[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31914720.002024-09-226667Actual
1747372.002022-05-246646Actual
4174531.002022-07-246617Actual
5543200.002022-08-246668Budget
38139531.092025-02-2166213Actual
36288387.002025-01-226636Actual
7729276.842022-10-246628Actual
9344.002022-04-236613Actual
19211304.122023-09-236668Actual
35521209.272024-12-2266211Actual
31791171.002024-09-226656Actual
3763385.002022-07-246665Actual
37792344.382025-02-2166111Actual
15522582.002023-06-246663Actual
30252946.002024-08-236613Actual
21920234.002023-12-226616Actual
9316380.002022-12-226615Budget
9317436.002022-12-226615Actual
2447860.002022-06-246614Actual
18146496.542023-08-246618Actual
36643581.622025-01-2266111Actual
1947015.652023-09-2366112Actual
33245266.722024-10-2366211Actual
952380.002022-04-236618Budget
4887380.002022-08-246665Budget
23248545.032024-01-226668Actual
20706143.002023-11-246673Actual
36842247.572025-01-2266112Actual
33538504.772024-10-2366213Actual
34811850.002024-12-226663Actual
30665108.002024-08-236656Actual
20298248.642023-10-2466111Actual
31765186.002024-09-226646Actual
1748280.002022-05-246646Budget
1425043.312023-04-2366211Actual
3626369.002022-07-246664Actual
30613225.002024-08-236636Actual
16554527.002023-07-246663Actual
27645103.952024-05-2366511Actual
34990712.002024-12-226615Actual
2610495.002024-04-226656Actual
8991305.002022-12-226613Actual
14974.002022-04-236673Actual
325021275.002024-10-236613Actual
3437200.002022-07-246663Budget
6091265.002022-09-236616Actual
7310280.002022-10-246636Budget
1525232.672023-05-2466211Actual
1643216.722023-06-2466212Actual
17177393.512023-07-246668Actual
23215435.942024-01-226628Actual
3051550.002022-06-246617Budget
35083187.002024-12-226616Actual
2292447.002024-01-226626Actual
18556888.002023-09-236613Actual
1249273.002023-03-246673Actual
20734505.002023-11-246614Actual
35024549.002024-12-226665Actual
195851173.002023-10-246613Actual
29539132.002024-07-236656Actual
7543550.002022-10-246617Budget
3802084.802025-02-2166212Actual
30876463.212024-08-236628Actual
30136287.222024-07-2366113Actual
32121142.252024-09-2266211Actual
25902499.002024-04-226615Actual
35493422.042024-12-2266111Actual
9373401.002022-12-226665Actual
29009345.122024-06-2366113Actual
15875131.002023-06-246646Actual
29663436.002024-07-236667Actual
28333505.002024-06-236636Actual
25779167.002024-04-226673Actual
10569280.002023-01-226616Budget
1935550.002022-05-246617Budget
27207208.002024-05-236646Actual
28743336.942024-06-2366311Actual
8335280.002022-11-246616Budget
37522287.002025-02-216666Actual
4500280.002022-08-246613Budget
360481486.002025-01-226614Actual
7928200.002022-11-246663Budget
35190109.002024-12-226656Actual
370771291.002025-02-216613Actual
2715384.002024-05-236626Actual
12412264.002023-03-246663Actual
17644141.002023-08-246673Actual
6092280.002022-09-236616Budget
3565590.002022-07-246614Actual
27323850.002024-05-236617Actual
10293550.002023-01-226614Budget
23983125.002024-02-216646Actual
1136459.002023-02-216673Actual
12023334.002023-02-216617Actual
34482423.112024-11-2366611Actual
372901105.002025-02-216615Actual

Generated 2025-05-23 20:51:42.609 UTC