[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1854248.002022-05-236666Actual
30558287.002024-08-226616Actual
12600480.002023-03-236664Budget
3565590.002022-07-236614Actual
15735245.002023-06-236665Actual
38139531.092025-02-2066213Actual
36902488.002025-01-2166612Actual
5623420.002022-09-226613Actual
14222125.232023-04-2266111Actual
1433683.742023-04-2266611Actual
17964116.002023-08-236656Actual
1734520.972023-07-2366511Actual
34039190.002024-11-226656Actual
34070200.002024-11-226666Actual
2447860.002022-06-236614Actual
28889343.322024-06-2266112Actual
4685655.002022-08-236614Actual
2610495.002024-04-216656Actual
1024585.002023-01-216673Actual
2353829.482024-01-2166612Actual
20860553.002023-11-236665Actual
14974.002022-04-226673Actual
23215435.942024-01-216628Actual
25282393.512024-03-226668Actual
5764100.002022-09-226673Budget
35962674.002025-01-216663Actual
623216.002022-04-226646Actual
17116620.792023-07-236618Actual
19796660.002023-10-236615Actual
3192380.002022-06-236618Budget
36961301.262025-01-2166113Actual
912970.002022-12-216673Budget
5065280.002022-08-236636Budget
22443155.022023-12-2166611Actual
5484323.812022-08-236628Actual
34482423.112024-11-2266611Actual
35401579.882024-12-216628Actual
7870380.002022-11-236613Budget
2644063.532024-04-2166211Actual
33038875.002024-10-226667Actual
31320567.932024-08-2266613Actual
2451030.552024-02-2066112Actual
5684200.002022-09-226663Budget
3438218.002022-07-236663Actual
1527975.232023-05-2366311Actual
30613225.002024-08-226636Actual
1640522.042023-06-2366112Actual
37383265.002025-02-206616Actual
7462280.002022-10-236666Budget
11694280.002023-02-206616Budget
1748280.002022-05-236646Budget
3844280.002022-07-236616Budget
2715384.002024-05-226626Actual
29957408.212024-07-2266611Actual
15642479.002023-06-236664Actual
1604280.002022-05-236616Budget
31765186.002024-09-216646Actual
4637127.002022-08-236673Actual
34569170.982024-11-2266212Actual
20768319.002023-11-236664Actual
10569280.002023-01-216616Budget
36842247.572025-01-2166112Actual
18265218.852023-08-2366111Actual
9919480.002022-12-216618Budget
33158519.272024-10-226668Actual
5542220.782022-08-236668Actual
19704621.002023-10-236614Actual
338400.002022-04-226615Actual
9236582.002022-12-216664Actual
4558178.002022-08-236663Actual
37847312.472025-02-2066311Actual
29160640.002024-07-226663Actual
30406875.002024-08-226664Actual
6340200.002022-09-226666Budget
10352480.002023-01-216664Budget
14629376.002023-05-236614Actual
38640151.002025-03-236656Actual
32915143.002024-10-226656Actual
2194794.002023-12-216626Actual
280931002.002024-06-226614Actual
10294470.002023-01-216614Actual
27737412.472024-05-2266112Actual
3110480.002022-06-236667Budget
29783734.432024-07-226668Actual
14953180.002023-05-236666Actual
800768.002022-11-236673Actual
245378.212024-02-2066212Actual
13945186.002023-04-226666Actual
27265311.002024-05-226666Actual
7542746.002022-10-236617Actual
28278436.002024-06-226616Actual
36725262.472025-01-2166411Actual
23128655.002024-01-216667Actual
1947015.652023-09-2266112Actual
274161351.112024-05-226618Actual
31711109.002024-09-216626Actual

Generated 2025-05-22 16:50:56.504 UTC