[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947015.652023-10-1866112Actual
32093428.432024-10-1766111Actual
1934483.002022-06-186617Actual
15339128.422023-06-1866611Actual
7788293.512022-11-186668Actual
5064261.002022-09-186636Actual
35521209.272025-01-1666211Actual
964474.002023-01-166656Actual
32594167.002024-11-176673Actual
18206496.542023-09-186668Actual
2073596.552022-06-186618Actual
29339638.002024-08-176615Actual
35138452.002025-01-166636Actual
206141092.002023-12-196613Actual
292461326.002024-08-176614Actual
37490174.002025-03-186656Actual
9839234.002023-01-166667Actual
6480380.002022-10-186667Budget
34395217.782024-12-1866311Actual
2912149.002022-07-196656Actual
32915143.002024-11-176656Actual
2536934.802024-04-1766211Actual
6189331.002022-10-186636Actual
1463380.002022-06-186615Budget
10166200.002023-02-166663Budget
284751098.002024-07-186617Actual
36902488.002025-02-1666612Actual
34162760.002024-12-186667Actual
26351792.002024-05-176668Actual
11471480.002023-03-186664Budget
3444995.442024-12-1866511Actual
2121442.002022-06-186628Actual
174379.272023-08-1866112Actual
2776546.502024-06-1766212Actual
6235200.002022-10-186646Budget
1525232.672023-06-1866211Actual
24838307.002024-04-176615Actual
16025591.002023-07-196667Actual
7133554.002022-11-186665Actual
37383265.002025-03-186616Actual
14755289.002023-06-186665Actual
240080.002022-07-196673Budget
6994560.002022-11-186664Actual
191501031.402023-10-186618Actual
23362111.402024-02-1666311Actual
31765186.002024-10-176646Actual
27678235.872024-06-1766611Actual
2495839.002024-04-176626Actual
36372162.002025-02-166666Actual
11225380.002023-03-186613Budget
33332376.302024-11-1766611Actual
330971273.832024-11-176618Actual
15104713.222023-06-186618Actual
18942172.002023-10-186646Actual
10026317.752023-01-166668Actual
12540550.002023-04-186614Budget
37410141.002025-03-186626Actual
35753650.772025-01-1666612Actual
5159100.002022-09-186656Budget
1000200.002022-05-186628Budget
14953180.002023-06-186666Actual
24660491.002024-04-176663Actual
23036209.002024-02-166666Actual
31320567.932024-09-1766613Actual
19178554.122023-10-186628Actual
1640522.042023-07-1966112Actual
313781201.002024-10-176613Actual
31170174.172024-09-1766212Actual
15011895.002023-06-186617Actual
24131450.002024-03-176667Actual
1442210.332023-05-1866212Actual
480280.002022-05-186616Budget
308481820.812024-09-176618Actual
13013165.002023-04-186656Actual
9317436.002023-01-166615Actual
3940222.002022-08-186636Actual
6010535.002022-10-186665Actual
36174468.002025-02-166665Actual
370771291.002025-03-186613Actual
10488380.002023-02-166665Budget
26765492.492024-05-1766613Actual
25070249.002024-04-176666Actual
5484323.812022-09-186628Actual
27207208.002024-06-176646Actual
39085333.742025-04-1866611Actual
31684407.002024-10-176616Actual
2447860.002022-07-196614Actual
32385201.262024-10-1766113Actual
296291345.002024-08-176617Actual
32863314.002024-11-176636Actual
31791171.002024-10-176656Actual
9453404.002023-01-166616Actual
2052616.722023-11-1866212Actual
1746416.722023-08-1866212Actual
13341325.332023-04-186628Actual
8336261.002022-12-196616Actual

Generated 2025-06-17 20:11:25.970 UTC