[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39323399.502025-04-0266613Actual
27915680.212024-06-0166613Actual
33987256.002024-12-026636Actual
16612218.002023-08-026673Actual
240080.002022-07-036673Budget
7074380.002022-11-026615Budget
36725262.472025-01-3166411Actual
912970.002022-12-316673Budget
4827480.002022-09-026615Budget
9344.002022-05-026613Actual
8194516.002022-12-036615Actual
2250210.332023-12-3166112Actual
32293208.212024-10-0166112Actual
12740354.002023-04-026665Actual
28126578.002024-07-026664Actual
12919380.002023-04-026636Budget
25341143.312024-04-0166111Actual
34221825.342024-12-026618Actual
31532530.002024-10-016664Actual
32175159.272024-10-0166411Actual
3844280.002022-08-026616Budget
37792344.382025-03-0266111Actual
359291175.002025-01-316613Actual
28185691.002024-07-026615Actual
9919480.002022-12-316618Budget
30665108.002024-09-016656Actual
24718114.002024-04-016673Actual
37874199.702025-03-0266411Actual
5623420.002022-10-026613Actual
10617100.002023-01-316626Budget
32715791.002024-11-016615Actual
12022480.002023-03-026617Budget
27973630.002024-07-026613Actual
2448750.002022-07-036614Budget
15224152.892023-06-0266111Actual
11553480.002023-03-026615Budget
255380.002022-05-026664Budget
7600380.002022-11-026667Budget
1462491.002022-06-026615Actual
7214280.002022-11-026616Budget
35753650.772024-12-3166612Actual
38730626.002025-04-026617Actual
21828518.002023-12-316615Actual
31170174.172024-09-0166212Actual
5869338.002022-10-026664Actual
12163442.002023-03-026618Actual
11412800.002023-03-026614Actual
17912330.002023-09-026636Actual
9597280.002022-12-316646Budget
576426.002022-05-026636Actual
728285.002022-05-026666Actual
34719511.792024-12-0266613Actual
2261410.002022-07-036613Actual
2495839.002024-04-016626Actual
32749894.002024-11-016665Actual
30876463.212024-09-016628Actual
25396107.142024-04-0166311Actual
2970359.002022-07-036666Actual
29487325.002024-08-016636Actual
8853281.392022-12-036628Actual
29897235.872024-08-0166311Actual
8665465.002022-12-036617Actual
37111860.002025-03-026663Actual
11613380.002023-03-026665Budget
9453404.002022-12-316616Actual
1136370.002023-03-026673Budget
11694280.002023-03-026616Budget
2262380.002022-07-036613Budget
2341636.932024-01-3166511Actual
29432237.002024-08-016616Actual
11884100.002023-03-026656Budget
11085200.002023-01-316628Budget
1000200.002022-05-026628Budget
33452464.602024-11-0166612Actual
1523278.002022-06-026665Actual
12822280.002023-04-026616Budget
3891170.002022-08-026626Actual
13806275.002023-05-026616Actual
7869390.002022-12-036613Actual
31203612.472024-09-0166612Actual
29160640.002024-08-016663Actual
7262200.002022-11-026626Budget
8433280.002022-12-036636Budget
4362200.002022-08-026628Budget
1700213.002022-06-026636Actual
13294480.002023-04-026618Budget
11284237.002023-03-026663Actual
31050260.342024-09-0166411Actual
10714200.002023-01-316646Budget
11037843.522023-01-316618Actual
32001511.702024-10-016628Actual
9501200.002022-12-316626Budget
9049200.002022-12-316663Budget
5065280.002022-09-026636Budget
10432647.002023-01-316615Actual
17764356.002023-09-026615Actual

Generated 2025-06-01 16:32:14.766 UTC