[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969280.002022-07-036666Budget
21861267.002023-12-316665Actual
1136370.002023-03-026673Budget
25162556.002024-04-016667Actual
1623233.742023-07-0366211Actual
35401579.882024-12-316628Actual
32326389.062024-10-0166612Actual
21650464.002023-12-316663Actual
29924211.402024-08-0166411Actual
9317436.002022-12-316615Actual
33747835.002024-12-026614Actual
12352420.002023-04-026613Actual
17644141.002023-09-026673Actual
8335280.002022-12-036616Budget
38943563.542025-04-0266111Actual
3625380.002022-08-026664Budget
17764356.002023-09-026615Actual
10107380.002023-01-316613Budget
2392954.002024-03-016626Actual
29459105.002024-08-016626Actual
280931002.002024-07-026614Actual
6236182.002022-10-026646Actual
2602464.002024-05-016626Actual
24779322.002024-04-016664Actual
2074380.002022-06-026618Budget
16826315.002023-08-026616Actual
6340200.002022-10-026666Budget
359291175.002025-01-316613Actual
29218188.002024-08-016673Actual
5111200.002022-09-026646Budget
240080.002022-07-036673Budget
5483200.002022-09-026628Budget
19211304.122023-10-026668Actual
3517112.002022-08-026673Actual
12082273.002023-03-026667Actual
17378178.422023-08-0266611Actual
20734505.002023-12-036614Actual
22712584.002024-01-316614Actual
810647.002022-05-026617Actual
4094298.002022-08-026666Actual
38347743.002025-04-026614Actual
396380.002022-05-026665Budget
17023524.002023-08-026617Actual
30499657.002024-09-016665Actual
37733981.402025-03-026668Actual
30613225.002024-09-016636Actual
8664550.002022-12-036617Budget
127566.002022-06-026673Actual
29280710.002024-08-016664Actual
21354113.532023-12-0366211Actual
1832096.512023-09-0266311Actual
13589225.002023-05-026673Actual
25221637.462024-04-016618Actual
32385201.262024-10-0166113Actual
29009345.122024-07-0266113Actual
34869192.002024-12-316673Actual
27357615.002024-06-016667Actual
30909849.582024-09-016668Actual
3004466.722024-08-0166212Actual
1896866.002023-10-026656Actual
37580742.002025-03-026617Actual
19704621.002023-11-026614Actual
24660491.002024-04-016663Actual
5354380.002022-09-026667Budget
6235200.002022-10-026646Budget
13529600.002023-05-026663Actual
12822280.002023-04-026616Budget
12023334.002023-03-026617Actual
15011895.002023-06-026617Actual
8254414.002022-12-036665Actual
21055148.002023-12-036666Actual
22684196.002024-01-316673Actual
8433280.002022-12-036636Budget
10488380.002023-01-316665Budget
20440134.802023-11-0266611Actual
1460191.002023-06-026673Actual
8583280.002022-12-036666Budget
26494127.362024-05-0166411Actual
21408149.702023-12-0366411Actual
11471480.002023-03-026664Budget
376721023.832025-03-026618Actual
4638100.002022-09-026673Budget
6480380.002022-10-026667Budget
31532530.002024-10-016664Actual
27678235.872024-06-0166611Actual
7404100.002022-11-026656Budget
13212380.002023-04-026667Budget
24391109.272024-03-0166411Actual
31142308.212024-09-0166112Actual
37438471.002025-03-026636Actual
1640522.042023-07-0366112Actual
3050618.002022-07-036617Actual
21920234.002023-12-316616Actual
23389142.252024-01-3166411Actual
7262200.002022-11-026626Budget
31289294.242024-09-0166213Actual

Generated 2025-06-01 23:32:03.186 UTC