[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932585.872023-09-2366311Actual
999231.392022-04-236628Actual
13342200.002023-03-246628Budget
38474468.002025-03-246665Actual
7542746.002022-10-246617Actual
19796660.002023-10-246615Actual
32034640.492024-09-226668Actual
5869338.002022-09-236664Actual
23094709.002024-01-226617Actual
27678235.872024-05-2366611Actual
728285.002022-04-236666Actual
18768411.002023-09-236615Actual
2451030.552024-02-2166112Actual
26915283.002024-05-236673Actual
1788479.002023-08-246626Actual
4746327.002022-08-246664Actual
32808305.002024-10-236616Actual
3565590.002022-07-246614Actual
1323880.002022-05-246614Actual
33569517.052024-10-2366613Actual
12352420.002023-03-246613Actual
212061137.472023-11-246618Actual
2722280.002022-06-246616Budget
1604280.002022-05-246616Budget
1136459.002023-02-216673Actual
18942172.002023-09-236646Actual
3050618.002022-06-246617Actual
18802566.002023-09-236665Actual
10432647.002023-01-226615Actual
29663436.002024-07-236667Actual
38640151.002025-03-246656Actual
17705431.002023-08-246664Actual
38614174.002025-03-246646Actual
6092280.002022-09-236616Budget
9235480.002022-12-226664Budget
17023524.002023-07-246617Actual
29870103.952024-07-2366211Actual
9700280.002022-12-226666Budget
3191738.972022-06-246618Actual
25807820.002024-04-226614Actual
13072280.002023-03-246666Budget
22838546.002024-01-226665Actual
34162760.002024-11-236667Actual
26319511.702024-04-226628Actual
29218188.002024-07-236673Actual
31532530.002024-09-226664Actual
28219638.002024-06-236665Actual
27618309.282024-05-2366411Actual
35190109.002024-12-226656Actual
7928200.002022-11-246663Budget
36140970.002025-01-226615Actual
1854248.002022-05-246666Actual
11284237.002023-02-216663Actual
5436620.792022-08-246618Actual
2180200.002022-05-246668Budget
7405113.002022-10-246656Actual
7927222.002022-11-246663Actual
1749439.062023-07-2466612Actual
2143530.552023-11-2466511Actual
10380.002022-04-236613Budget
33840492.002024-11-236615Actual
10714200.002023-01-226646Budget
25249407.152024-03-236628Actual
6993480.002022-10-246664Budget
25841384.002024-04-226664Actual
480280.002022-04-236616Budget
8527100.002022-11-246656Budget
1832096.512023-08-2466311Actual
2152730.552023-11-2466112Actual
24660491.002024-03-236663Actual
314981141.002024-09-226614Actual
2261410.002022-06-246613Actual
9344.002022-04-236613Actual
33538504.772024-10-2366213Actual
17857311.002023-08-246616Actual
37992259.272025-02-2166112Actual
23688141.002024-02-216673Actual
3782063.532025-02-2166211Actual
2830592.002024-06-236626Actual
13945186.002023-04-236666Actual
33272120.972024-10-2366311Actual
13650443.002023-04-236664Actual
18648109.002023-09-236673Actual
33125531.392024-10-236628Actual
2333584.802024-01-2266211Actual
27126237.002024-05-236616Actual
8055650.002022-11-246614Budget
8254414.002022-11-246665Actual
35521209.272024-12-2266211Actual
2040775.232023-10-2466511Actual
30194567.932024-07-2366613Actual
7462280.002022-10-246666Budget
2640380.002022-06-246665Budget
2181414.732022-05-246668Actual
134951173.002023-04-236613Actual
8480302.002022-11-246646Actual

Generated 2025-05-24 00:52:17.012 UTC