[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35962674.002025-01-316663Actual
33005943.002024-11-016617Actual
33299140.122024-11-0166411Actual
1442210.332023-05-0266212Actual
12211200.002023-03-026628Budget
5624280.002022-10-026613Budget
17672653.002023-09-026614Actual
6609352.602022-10-026628Actual
22805360.002024-01-316615Actual
1854248.002022-06-026666Actual
15080.002022-05-026673Budget
2536934.802024-04-0166211Actual
2448750.002022-07-036614Budget
26052239.002024-05-016636Actual
22897213.002024-01-316616Actual
26823628.002024-06-016613Actual
4745380.002022-09-026664Budget
14841127.002023-06-026626Actual
2436481.612024-03-0166311Actual
14953180.002023-06-026666Actual
13013165.002023-04-026656Actual
38640151.002025-04-026656Actual
33538504.772024-11-0166213Actual
1460191.002023-06-026673Actual
1837435.872023-09-0266511Actual
7357280.002022-11-026646Budget
7927222.002022-12-036663Actual
2644063.532024-05-0166211Actual
8055650.002022-12-036614Budget
7601524.002022-11-026667Actual
3762380.002022-08-026665Budget
5355273.002022-09-026667Actual
10432647.002023-01-316615Actual
31625766.002024-10-016665Actual
25997153.002024-05-016616Actual
15875131.002023-07-036646Actual
37522287.002025-03-026666Actual
3988200.002022-08-026646Budget
17291127.362023-08-0266311Actual
1734520.972023-08-0266511Actual
8336261.002022-12-036616Actual
11790473.002023-03-026636Actual
1935550.002022-06-026617Budget
7132480.002022-11-026665Budget
5016100.002022-09-026626Budget
34162760.002024-12-026667Actual
365231525.352025-01-316618Actual
8854200.002022-12-036628Budget
29068281.962024-07-0266613Actual
3892100.002022-08-026626Budget
14662319.002023-06-026664Actual
27035791.002024-06-016615Actual
36725262.472025-01-3166411Actual
38614174.002025-04-026646Actual
1445236.932023-05-0266612Actual
31739252.002024-10-016636Actual
19944218.002023-11-026636Actual
18206496.542023-09-026668Actual
30286430.002024-09-016663Actual
35280611.002024-12-316617Actual
17764356.002023-09-026615Actual
4500280.002022-09-026613Budget
1896866.002023-10-026656Actual
255380.002022-05-026664Budget
24190981.402024-03-016618Actual
18888106.002023-10-026626Actual
14222125.232023-05-0266111Actual
26765492.492024-05-0166613Actual
25807820.002024-05-016614Actual
26706173.182024-05-0166113Actual
9920670.792022-12-316618Actual
17057495.002023-08-026667Actual
22443155.022023-12-3166611Actual
21326118.852023-12-0366111Actual
24451189.062024-03-0166611Actual
29663436.002024-08-016667Actual
17995210.002023-09-026666Actual
2038083.742023-11-0266411Actual
15642479.002023-07-036664Actual
24131450.002024-03-016667Actual
5158158.002022-09-026656Actual
134951173.002023-05-026613Actual
30465710.002024-09-016615Actual
26412190.122024-05-0166111Actual
11693416.002023-03-026616Actual
36340148.002025-01-316656Actual
16640355.002023-08-026614Actual
13072280.002023-04-026666Budget
5435480.002022-09-026618Budget
21769383.002023-12-316664Actual
32001511.702024-10-016628Actual
6481554.002022-10-026667Actual
20734505.002023-12-036614Actual
25341143.312024-04-0166111Actual
37847312.472025-03-0266311Actual
35138452.002024-12-316636Actual

Generated 2025-06-01 16:28:51.067 UTC