[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26052239.002024-04-306636Actual
7310280.002022-11-016636Budget
37169170.002025-03-016673Actual
28007707.002024-07-016663Actual
1992480.002022-06-016667Budget
30286430.002024-08-316663Actual
318811160.002024-09-306617Actual
19270143.312023-10-0166111Actual
25162556.002024-03-316667Actual
35753650.772024-12-3066612Actual
3802084.802025-03-0166212Actual
6994560.002022-11-016664Actual
22151473.002023-12-306667Actual
12082273.002023-03-016667Actual
7928200.002022-12-026663Budget
9316380.002022-12-306615Budget
1625968.852023-07-0266311Actual
26554143.312024-04-3066611Actual
15701485.002023-07-026615Actual
10432647.002023-01-306615Actual
22952390.002024-01-306636Actual
372901105.002025-03-016615Actual
2320229.002022-07-026663Actual
9780655.002022-12-306617Actual
37700872.312025-03-016628Actual
26412190.122024-04-3066111Actual
1249170.002023-04-016673Budget
20120400.002023-11-016667Actual
16346151.832023-07-0266611Actual
5435480.002022-09-016618Budget
2722280.002022-07-026616Budget
14629376.002023-06-016614Actual
2319200.002022-07-026663Budget
22411142.252023-12-3066411Actual
195851173.002023-11-016613Actual
19211304.122023-10-016668Actual
13861210.002023-05-016636Actual
2194794.002023-12-306626Actual
1136370.002023-03-016673Budget
18942172.002023-10-016646Actual
212061137.472023-12-026618Actual
1382491.002022-06-016664Actual
25038106.002024-03-316656Actual
21147640.002023-12-026667Actual
1829331.612023-09-0166211Actual
15011895.002023-06-016617Actual
14869357.002023-06-016636Actual
27265311.002024-05-316666Actual
31765186.002024-09-306646Actual
5812550.002022-10-016614Budget
13617538.002023-05-016614Actual
32808305.002024-10-316616Actual
23750331.002024-02-296664Actual
1646222.042023-07-0266612Actual
2542386.932024-03-3166411Actual
14161531.392023-05-016668Actual
27323850.002024-05-316617Actual
1795100.002022-06-016656Budget
800768.002022-12-026673Actual
13341325.332023-04-016628Actual
5436620.792022-09-016618Actual
35871574.952024-12-3066613Actual
28770193.322024-07-0166411Actual
338400.002022-05-016615Actual
38614174.002025-04-016646Actual
30909849.582024-08-316668Actual
7730200.002022-11-016628Budget
339380.002022-05-016615Budget
27591299.702024-05-3166311Actual
7869390.002022-12-026613Actual
32293208.212024-09-3066112Actual
1749439.062023-08-0166612Actual
2830592.002024-07-016626Actual
9645100.002022-12-306656Budget
15991513.002023-07-026617Actual
29339638.002024-07-316615Actual
9236582.002022-12-306664Actual
2456822.042024-02-2966612Actual
2121442.002022-06-016628Actual
4745380.002022-09-016664Budget
23448186.932024-01-3066611Actual
2399101.002022-07-026673Actual
3987205.002022-08-016646Actual
16674266.002023-08-016664Actual
30077379.492024-07-3166612Actual
13013165.002023-04-016656Actual
2040775.232023-11-0166511Actual
3518100.002022-08-016673Budget
20207613.212023-11-016628Actual
30016314.592024-07-3166112Actual
27477348.062024-05-316668Actual
26467134.802024-04-3066311Actual
6935650.002022-11-016614Budget
2441834.802024-02-2966511Actual
11145200.002023-01-306668Budget
3378280.002022-08-016613Budget

Generated 2025-05-31 15:23:53.401 UTC