[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28278436.002024-07-216616Actual
3058599.002024-09-206626Actual
4419290.482022-08-216668Actual
11694280.002023-03-216616Budget
27915680.212024-06-2066613Actual
13913137.002023-05-216656Actual
8991305.002023-01-196613Actual
31823231.002024-10-206666Actual
10352480.002023-02-196664Budget
12740354.002023-04-216665Actual
2501294.002024-04-206646Actual
20706143.002023-12-226673Actual
2035376.292023-11-2166311Actual
22210893.522024-01-196618Actual
34482423.112024-12-2166611Actual
1947015.652023-10-2166112Actual
688767.002022-11-216673Actual
6481554.002022-10-216667Actual
15339128.422023-06-2166611Actual
31050260.342024-09-2066411Actual
24779322.002024-04-206664Actual
35548253.962025-01-1966311Actual
9597280.002023-01-196646Budget
17938137.002023-09-216646Actual
22838546.002024-02-196665Actual
23004153.002024-02-196656Actual
22443155.022024-01-1966611Actual
21975332.002024-01-196636Actual
1625968.852023-07-2266311Actual
8806480.002022-12-226618Budget
2769101.002022-07-226626Actual
9920670.792023-01-196618Actual
38261736.002025-04-216663Actual
33661602.002024-12-216663Actual
12270281.392023-03-216668Actual
9781550.002023-01-196617Budget
14005819.002023-05-216617Actual
29513203.002024-08-206646Actual
670179.002022-05-216656Actual
38440596.002025-04-216615Actual
1640522.042023-07-2266112Actual
21026128.002023-12-226656Actual
6808200.002022-11-216663Budget
2074380.002022-06-216618Budget
10026317.752023-01-196668Actual
31289294.242024-09-2066213Actual
16881408.002023-08-216636Actual
32175159.272024-10-2066411Actual
7462280.002022-11-216666Budget
35164183.002025-01-196646Actual
1523278.002022-06-216665Actual
16204210.342023-07-2266111Actual
528100.002022-05-216626Budget
23843295.002024-03-206665Actual
33332376.302024-11-2066611Actual
3240200.002022-07-226628Budget
2912149.002022-07-226656Actual
2202781.002024-01-196656Actual
9344.002022-05-216613Actual
27323850.002024-06-206617Actual
4637127.002022-09-216673Actual
28385143.002024-07-216656Actual
2292447.002024-02-196626Actual
5951509.002022-10-216615Actual
36584772.312025-02-196668Actual
15132342.002023-06-216628Actual
1832096.512023-09-2166311Actual
37111860.002025-03-216663Actual
28629792.002024-07-216668Actual
1056200.002022-05-216668Budget
18556888.002023-10-216613Actual
18407116.722023-09-2166611Actual
318811160.002024-10-206617Actual
15522582.002023-07-226663Actual
18802566.002023-10-216665Actual
24451189.062024-03-2066611Actual
314981141.002024-10-206614Actual
8665465.002022-12-226617Actual
14814203.002023-06-216616Actual
37019567.932025-02-1966613Actual
11612342.002023-03-216665Actual
32889270.002024-11-206646Actual
30755832.002024-09-206617Actual
30665108.002024-09-206656Actual
1991687.002023-11-216626Actual
1999695.002023-11-216656Actual
1746416.722023-08-2166212Actual
5111200.002022-09-216646Budget
2879759.272024-07-2166511Actual
36671257.152025-02-1966211Actual
1628687.992023-07-2266411Actual
21617637.002024-01-196613Actual
21408149.702023-12-2266411Actual
11693416.002023-03-216616Actual
27737412.472024-06-2066112Actual
10380.002022-05-216613Budget

Generated 2025-06-20 19:45:32.876 UTC