[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38884552.612025-03-246668Actual
6480380.002022-09-236667Budget
2554125.232024-03-2366112Actual
9551280.002022-12-226636Budget
17144331.392023-07-246628Actual
26706173.182024-04-2266113Actual
13589225.002023-04-236673Actual
27536510.342024-05-2366111Actual
27265311.002024-05-236666Actual
33873809.002024-11-236665Actual
33452464.602024-10-2366612Actual
25902499.002024-04-226615Actual
1543029.482023-05-2466612Actual
2818473.002022-06-246636Actual
2143530.552023-11-2466511Actual
26765492.492024-04-2266613Actual
261961201.002024-04-226617Actual
7357280.002022-10-246646Budget
36643581.622025-01-2266111Actual
913068.002022-12-226673Actual
35521209.272024-12-2266211Actual
4500280.002022-08-246613Budget
35753650.772024-12-2266612Actual
296291345.002024-07-236617Actual
35634253.962024-12-2266611Actual
9502138.002022-12-226626Actual
12539560.002023-03-246614Actual
951782.912022-04-236618Actual
14895103.002023-05-246646Actual
364301222.002025-01-226617Actual
3706503.002022-07-246615Actual
17552786.002023-08-246613Actual
37169170.002025-02-216673Actual
28126578.002024-06-236664Actual
1734520.972023-07-2466511Actual
13711518.002023-04-236615Actual
1631340.122023-06-2466511Actual
36698320.982025-01-2266311Actual
8384158.002022-11-246626Actual
10165197.002023-01-226663Actual
365231525.352025-01-226618Actual
2319200.002022-06-246663Budget
2770100.002022-06-246626Budget
4746327.002022-08-246664Actual
30789535.002024-08-236667Actual
338400.002022-04-236615Actual
36174468.002025-01-226665Actual
26412190.122024-04-2266111Actual
9454280.002022-12-226616Budget
4886293.002022-08-246665Actual
20860553.002023-11-246665Actual
14005819.002023-04-236617Actual
10818223.002023-01-226666Actual
255689.272024-03-2366212Actual
38053503.962025-02-2166612Actual
10488380.002023-01-226665Budget
2891761.402024-06-2366212Actual
8113426.002022-11-246664Actual
4685655.002022-08-246614Actual
2559934.802024-03-2366612Actual
5684200.002022-09-236663Budget
396380.002022-04-236665Budget
6283100.002022-09-236656Budget
527149.002022-04-236626Actual
28385143.002024-06-236656Actual
21769383.002023-12-226664Actual
6807164.002022-10-246663Actual
7543550.002022-10-246617Budget
2040775.232023-10-2466511Actual
27678235.872024-05-2366611Actual
20440134.802023-10-2466611Actual
31050260.342024-08-2366411Actual
2504305.002022-06-246664Actual
12680434.002023-03-246615Actual
670179.002022-04-236656Actual
36372162.002025-01-226666Actual
12965200.002023-03-246646Budget
12352420.002023-03-246613Actual
24391109.272024-02-2166411Actual
191501031.402023-09-236618Actual
8991305.002022-12-226613Actual
212061137.472023-11-246618Actual
19830305.002023-10-246665Actual
1937961.402023-09-2366511Actual
27067396.002024-05-236665Actual
11283200.002023-02-216663Budget
1527975.232023-05-2466311Actual
11085200.002023-01-226628Budget
35434463.212024-12-226668Actual
2830592.002024-06-236626Actual
2584298.002022-06-246615Actual
528100.002022-04-236626Budget
3762380.002022-07-246665Budget
17586550.002023-08-246663Actual
13342200.002023-03-246628Budget
8725426.002022-11-246667Actual

Generated 2025-05-23 20:09:03.702 UTC