[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32412374.942024-09-2266213Actual
14841127.002023-05-246626Actual
21234475.332023-11-246628Actual
127680.002022-05-246673Budget
3296200.002022-06-246668Budget
34162760.002024-11-236667Actual
11553480.002023-02-216615Budget
23843295.002024-02-216665Actual
33332376.302024-10-2366611Actual
6994560.002022-10-246664Actual
10432647.002023-01-226615Actual
13529600.002023-04-236663Actual
2155920.972023-11-2466612Actual
1140380.002022-05-246613Budget
1853280.002022-05-246666Budget
32915143.002024-10-236656Actual
868480.002022-04-236667Budget
8664550.002022-11-246617Budget
28219638.002024-06-236665Actual
339380.002022-04-236615Budget
33391178.422024-10-2366112Actual
6282125.002022-09-236656Actual
11552436.002023-02-216615Actual
15735245.002023-06-246665Actual
8056808.002022-11-246614Actual
13072280.002023-03-246666Budget
7462280.002022-10-246666Budget
318811160.002024-09-226617Actual
2776546.502024-05-2366212Actual
36842247.572025-01-2266112Actual
341281314.002024-11-236617Actual
5112242.002022-08-246646Actual
576426.002022-04-236636Actual
1731897.572023-07-2466411Actual
18206496.542023-08-246668Actual
36140970.002025-01-226615Actual
1543029.482023-05-2466612Actual
28385143.002024-06-236656Actual
2602464.002024-04-226626Actual
4174531.002022-07-246617Actual
32148177.362024-09-2266311Actual
3191738.972022-06-246618Actual
20974288.002023-11-246636Actual
28889343.322024-06-2366112Actual
34221825.342024-11-236618Actual
727280.002022-04-236666Budget
11884100.002023-02-216656Budget
34281496.542024-11-236668Actual
12352420.002023-03-246613Actual
28065188.002024-06-236673Actual
12083380.002023-02-216667Budget
2545061.402024-03-2366511Actual
5158158.002022-08-246656Actual
26976700.002024-05-236664Actual
2194794.002023-12-226626Actual
3891170.002022-07-246626Actual
17177393.512023-07-246668Actual
30996107.142024-08-2366211Actual
1381380.002022-05-246664Budget
14039671.002023-04-236667Actual
21975332.002023-12-226636Actual
33661602.002024-11-236663Actual
1646222.042023-06-2466612Actual
27126237.002024-05-236616Actual
9597280.002022-12-226646Budget
14161531.392023-04-236668Actual
22151473.002023-12-226667Actual
1631340.122023-06-2466511Actual
9177400.002022-12-226614Actual
8194516.002022-11-246615Actual
18648109.002023-09-236673Actual
14662319.002023-05-246664Actual
4686550.002022-08-246614Budget
2181414.732022-05-246668Actual
17236131.612023-07-2466111Actual
37169170.002025-02-216673Actual
23389142.252024-01-2266411Actual
33245266.722024-10-2366211Actual
29870103.952024-07-2366211Actual
8584335.002022-11-246666Actual
18802566.002023-09-236665Actual
15522582.002023-06-246663Actual
24391109.272024-02-2166411Actual
37522287.002025-02-216666Actual
24218613.212024-02-216628Actual
16767470.002023-07-246665Actual
28743336.942024-06-2366311Actual
12270281.392023-02-216668Actual
37490174.002025-02-216656Actual
12271200.002023-02-216668Budget
36643581.622025-01-2266111Actual
12822280.002023-03-246616Budget
25807820.002024-04-226614Actual
2715384.002024-05-236626Actual
623216.002022-04-236646Actual
23983125.002024-02-216646Actual

Generated 2025-05-23 20:42:19.412 UTC