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

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29339638.002024-08-176615Actual
28770193.322024-07-1866411Actual
27233126.002024-06-176656Actual
8335280.002022-12-196616Budget
27797364.602024-06-1766612Actual
31711109.002024-10-176626Actual
5216177.002022-09-186666Actual
35314615.002025-01-166667Actual
33452464.602024-11-1766612Actual
624280.002022-05-186646Budget
6480380.002022-10-186667Budget
24718114.002024-04-176673Actual
197700.002022-05-186614Actual
10489560.002023-02-166665Actual
13293658.672023-04-186618Actual
4314480.002022-08-186618Budget
262911081.402024-05-176618Actual
27645103.952024-06-1766511Actual
10817280.002023-02-166666Budget
16907179.002023-08-186646Actual
11085200.002023-02-166628Budget
7729276.842022-11-186628Actual
27856287.222024-06-1766113Actual
325021275.002024-11-176613Actual
12083380.002023-03-186667Budget
2094669.002023-12-196626Actual
30372743.002024-09-176614Actual
16112613.212023-07-196628Actual
800870.002022-12-196673Budget
17291127.362023-08-1866311Actual
38347743.002025-04-186614Actual
7601524.002022-11-186667Actual
1196313.002022-06-186663Actual
23448186.932024-02-1666611Actual
31914720.002024-10-176667Actual
16733563.002023-08-186615Actual
6189331.002022-10-186636Actual
21113664.002023-12-196617Actual
397503.002022-05-186665Actual
37464193.002025-03-186646Actual
35434463.212025-01-166668Actual
22746261.002024-02-166664Actual
23630655.002024-03-176663Actual
11472546.002023-03-186664Actual
527149.002022-05-186626Actual
1849848.632023-09-1866612Actual
21381109.272023-12-1966311Actual
32001511.702024-10-176628Actual
19178554.122023-10-186628Actual
3843346.002022-08-186616Actual
3891170.002022-08-186626Actual
1935550.002022-06-186617Budget
10956380.002023-02-166667Budget
7133554.002022-11-186665Actual
952380.002022-05-186618Budget
2451030.552024-03-1766112Actual
23389142.252024-02-1666411Actual
36842247.572025-02-1666112Actual
33569517.052024-11-1766613Actual
2818473.002022-07-196636Actual
951782.912022-05-186618Actual
33873809.002024-12-186665Actual
26412190.122024-05-1766111Actual
33987256.002024-12-186636Actual
8055650.002022-12-196614Budget
18053540.002023-09-186617Actual
23004153.002024-02-166656Actual
15132342.002023-06-186628Actual
37847312.472025-03-1866311Actual
12352420.002023-04-186613Actual
6010535.002022-10-186665Actual
2652120.972024-05-1766511Actual
1139445.002022-06-186613Actual
32175159.272024-10-1766411Actual
4887380.002022-09-186665Budget
21026128.002023-12-196656Actual
25685791.002024-05-176613Actual
34869192.002025-01-166673Actual
261961201.002024-05-176617Actual
1625968.852023-07-1966311Actual
6282125.002022-10-186656Actual
14869357.002023-06-186636Actual
30465710.002024-09-176615Actual
27973630.002024-07-186613Actual
1734520.972023-08-1866511Actual
372901105.002025-03-186615Actual
39025402.892025-04-1866411Actual
313781201.002024-10-176613Actual
2559934.802024-04-1766612Actual
9919480.002023-01-166618Budget
1685394.002023-08-186626Actual
15080.002022-05-186673Budget
26976700.002024-06-176664Actual
22151473.002024-01-166667Actual
16204210.342023-07-1966111Actual
28278436.002024-07-186616Actual

Generated 2025-06-17 21:59:35.243 UTC