[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36725262.472025-01-3066411Actual
2122200.002022-06-016628Budget
32749894.002024-10-316665Actual
2545061.402024-03-3166511Actual
3905262.462025-04-0166511Actual
25997153.002024-04-306616Actual
14721458.002023-06-016615Actual
22270287.452023-12-306668Actual
30077379.492024-07-3166612Actual
359291175.002025-01-306613Actual
8805763.222022-12-026618Actual
624280.002022-05-016646Budget
32001511.702024-09-306628Actual
16612218.002023-08-016673Actual
868480.002022-05-016667Budget
9502138.002022-12-306626Actual
1000200.002022-05-016628Budget
7133554.002022-11-016665Actual
33840492.002024-12-016615Actual
15224152.892023-06-0166111Actual
2644063.532024-04-3066211Actual
35871574.952024-12-3066613Actual
17586550.002023-09-016663Actual
6669200.002022-10-016668Budget
29897235.872024-07-3166311Actual
29870103.952024-07-3166211Actual
16640355.002023-08-016614Actual
28743336.942024-07-0166311Actual
1625968.852023-07-0266311Actual
30996107.142024-08-3166211Actual
1795100.002022-06-016656Budget
8854200.002022-12-026628Budget
37580742.002025-03-016617Actual
12681480.002023-04-016615Budget
2652120.972024-04-3066511Actual
35839562.672024-12-3066213Actual
38588336.002025-04-016636Actual
3675295.442025-01-3066511Actual
34422298.642024-12-0166411Actual
10432647.002023-01-306615Actual
1024670.002023-01-306673Budget
11145200.002023-01-306668Budget
14222125.232023-05-0166111Actual
256343.002022-05-016664Actual
1788479.002023-09-016626Actual
19970128.002023-11-016646Actual
29036804.782024-07-0166213Actual
24391109.272024-02-2966411Actual
12539560.002023-04-016614Actual
1934483.002022-06-016617Actual
10956380.002023-01-306667Budget
25719559.002024-04-306663Actual
13650443.002023-05-016664Actual
1425043.312023-05-0166211Actual
23716497.002024-02-296614Actual
9236582.002022-12-306664Actual
8055650.002022-12-026614Budget
28716107.142024-07-0166211Actual
10351316.002023-01-306664Actual
15875131.002023-07-026646Actual
964474.002022-12-306656Actual
9780655.002022-12-306617Actual
2073596.552022-06-016618Actual
9781550.002022-12-306617Budget
38884552.612025-04-016668Actual
1383381.002023-05-016626Actual
22805360.002024-01-306615Actual
1188574.002023-03-016656Actual
1463380.002022-06-016615Budget
16767470.002023-08-016665Actual
2970359.002022-07-026666Actual
18709346.002023-10-016664Actual
16204210.342023-07-0266111Actual
14953180.002023-06-016666Actual
32889270.002024-10-316646Actual
10817280.002023-01-306666Budget
5870380.002022-10-016664Budget
36314331.002025-01-306646Actual
38640151.002025-04-016656Actual
11612342.002023-03-016665Actual
2436481.612024-02-2966311Actual
33569517.052024-10-3166613Actual
2913100.002022-07-026656Budget
2721310.002022-07-026616Actual
2202781.002023-12-306656Actual
26554143.312024-04-3066611Actual
11791380.002023-03-016636Budget
1929822.042023-10-0166211Actual
23004153.002024-01-306656Actual
23902361.002024-02-296616Actual
24009144.002024-02-296656Actual
4500280.002022-09-016613Budget
6188280.002022-10-016636Budget
36643581.622025-01-3066111Actual
27856287.222024-05-3166113Actual
3763385.002022-08-016665Actual

Generated 2025-05-31 08:34:04.446 UTC