[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35110137.002024-12-316626Actual
14895103.002023-06-026646Actual
15104713.222023-06-026618Actual
397503.002022-05-026665Actual
20768319.002023-12-036664Actual
3240200.002022-07-036628Budget
1136370.002023-03-026673Budget
24660491.002024-04-016663Actual
26915283.002024-06-016673Actual
15224152.892023-06-0266111Actual
27067396.002024-06-016665Actual
16733563.002023-08-026615Actual
36174468.002025-01-316665Actual
336271190.002024-12-026613Actual
7927222.002022-12-036663Actual
35314615.002024-12-316667Actual
4500280.002022-09-026613Budget
37383265.002025-03-026616Actual
912970.002022-12-316673Budget
11693416.002023-03-026616Actual
21267290.482023-12-036668Actual
15735245.002023-07-036665Actual
14755289.002023-06-026665Actual
255380.002022-05-026664Budget
2040775.232023-11-0266511Actual
14721458.002023-06-026615Actual
256343.002022-05-026664Actual
14543660.002023-06-026663Actual
5812550.002022-10-026614Budget
39205558.222025-04-0266612Actual
1525232.672023-06-0266211Actual
2584298.002022-07-036615Actual
2074380.002022-06-026618Budget
4967280.002022-09-026616Budget
2399101.002022-07-036673Actual
39291646.882025-04-0266213Actual
670179.002022-05-026656Actual
28889343.322024-07-0266112Actual
19411178.422023-10-0266611Actual
12271200.002023-03-026668Budget
3790159.272025-03-0266511Actual
35164183.002024-12-316646Actual
36340148.002025-01-316656Actual
24931209.002024-04-016616Actual
8384158.002022-12-036626Actual
2447860.002022-07-036614Actual
964474.002022-12-316656Actual
38112392.492025-03-0266113Actual
29750511.702024-08-016628Actual
12539560.002023-04-026614Actual
39025402.892025-04-0266411Actual
9372480.002022-12-316665Budget
191501031.402023-10-026618Actual
8335280.002022-12-036616Budget
37792344.382025-03-0266111Actual
5296380.002022-09-026617Budget
27536510.342024-06-0166111Actual
12022480.002023-03-026617Budget
28065188.002024-07-026673Actual
1646222.042023-07-0366612Actual
1442210.332023-05-0266212Actual
35812197.752024-12-3166113Actual
1643216.722023-07-0366212Actual
30136287.222024-08-0166113Actual
28770193.322024-07-0266411Actual
14128485.942023-05-026628Actual
36372162.002025-01-316666Actual
1746416.722023-08-0266212Actual
671100.002022-05-026656Budget
4637127.002022-09-026673Actual
8480302.002022-12-036646Actual
13341325.332023-04-026628Actual
318811160.002024-10-016617Actual
1749439.062023-08-0266612Actual
2297894.002024-01-316646Actual
21617637.002023-12-316613Actual
9700280.002022-12-316666Budget
33987256.002024-12-026636Actual
38730626.002025-04-026617Actual
388231111.712025-04-026618Actual
9839234.002022-12-316667Actual
1992480.002022-06-026667Budget
28629792.002024-07-026668Actual
2818473.002022-07-036636Actual
1433683.742023-05-0266611Actual
16640355.002023-08-026614Actual
5297320.002022-09-026617Actual
27856287.222024-06-0166113Actual
27883566.172024-06-0166213Actual
18942172.002023-10-026646Actual
1652100.002022-06-026626Budget
21408149.702023-12-0366411Actual
10293550.002023-01-316614Budget
1701380.002022-06-026636Budget
20706143.002023-12-036673Actual
688870.002022-11-026673Budget

Generated 2025-06-01 08:01:33.381 UTC