[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094669.002023-12-206626Actual
7357280.002022-11-196646Budget
34070200.002024-12-196666Actual
15132342.002023-06-196628Actual
67200.002022-05-196663Budget
18709346.002023-10-196664Actual
25719559.002024-05-186663Actual
28950419.922024-07-1966612Actual
297221290.502024-08-186618Actual
30639205.002024-09-186646Actual
1604280.002022-06-196616Budget
25038106.002024-04-186656Actual
18347128.422023-09-1966411Actual
7311242.002022-11-196636Actual
26765492.492024-05-1866613Actual
577380.002022-05-196636Budget
6188280.002022-10-196636Budget
1603260.002022-06-196616Actual
20706143.002023-12-206673Actual
353731290.502025-01-176618Actual
3988200.002022-08-196646Budget
22626591.002024-02-176663Actual
10818223.002023-02-176666Actual
6749532.002022-11-196613Actual
9967414.732023-01-176628Actual
15735245.002023-07-206665Actual
1625968.852023-07-2066311Actual
4419290.482022-08-196668Actual
35280611.002025-01-176617Actual
3240200.002022-07-206628Budget
8805763.222022-12-206618Actual
6140100.002022-10-196626Budget
32947273.002024-11-186666Actual
952380.002022-05-196618Budget
1747372.002022-06-196646Actual
18999182.002023-10-196666Actual
25282393.512024-04-186668Actual
10108330.002023-02-176613Actual
29373437.002024-08-186665Actual
27618309.282024-06-1866411Actual
15875131.002023-07-206646Actual
4499315.002022-09-196613Actual
21650464.002024-01-176663Actual
27973630.002024-07-196613Actual
4886293.002022-09-196665Actual
30697270.002024-09-186666Actual
3940222.002022-08-196636Actual
8527100.002022-12-206656Budget
11837234.002023-03-196646Actual
15991513.002023-07-206617Actual
25070249.002024-04-186666Actual
18676389.002023-10-196614Actual
10026317.752023-01-176668Actual
1140380.002022-06-196613Budget
30163446.872024-08-1866213Actual
3051550.002022-07-206617Budget
38971219.912025-04-1966211Actual
17144331.392023-08-196628Actual
13589225.002023-05-196673Actual
23128655.002024-02-176667Actual
34422298.642024-12-1966411Actual
11742191.002023-03-196626Actual
7601524.002022-11-196667Actual
23307215.662024-02-1766111Actual
8480302.002022-12-206646Actual
33932336.002024-12-196616Actual
39205558.222025-04-1966612Actual
35314615.002025-01-176667Actual
29459105.002024-08-186626Actual
9502138.002023-01-176626Actual
33299140.122024-11-1866411Actual
22001232.002024-01-176646Actual
6235200.002022-10-196646Budget
1749439.062023-08-1966612Actual
15104713.222023-06-196618Actual
1024585.002023-02-176673Actual
28278436.002024-07-196616Actual
18265218.852023-09-1966111Actual
868480.002022-05-196667Budget
13294480.002023-04-196618Budget
4500280.002022-09-196613Budget
28065188.002024-07-196673Actual
22151473.002024-01-176667Actual
38851479.882025-04-196628Actual
10570307.002023-02-176616Actual
9178650.002023-01-176614Budget
25396107.142024-04-1866311Actual
3706503.002022-08-196615Actual
1991687.002023-11-196626Actual
13887174.002023-05-196646Actual
33217641.202024-11-1866111Actual
38640151.002025-04-196656Actual
6139120.002022-10-196626Actual
6480380.002022-10-196667Budget
33840492.002024-12-196615Actual
12351380.002023-04-196613Budget

Generated 2025-06-19 01:21:58.988 UTC