[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38139531.092025-02-2166213Actual
14039671.002023-04-236667Actual
2559934.802024-03-2366612Actual
16674266.002023-07-246664Actual
25719559.002024-04-226663Actual
212061137.472023-11-246618Actual
4361461.702022-07-246628Actual
15132342.002023-05-246628Actual
951782.912022-04-236618Actual
12919380.002023-03-246636Budget
34990712.002024-12-226615Actual
13401337.452023-03-246668Actual
38560147.002025-03-246626Actual
7869390.002022-11-246613Actual
10760106.002023-01-226656Actual
35190109.002024-12-226656Actual
11144254.122023-01-226668Actual
1139445.002022-05-246613Actual
25038106.002024-03-236656Actual
27067396.002024-05-236665Actual
32622968.002024-10-236614Actual
26765492.492024-04-2266613Actual
38730626.002025-03-246617Actual
27564162.462024-05-2366211Actual
27915680.212024-05-2366613Actual
2035376.292023-10-2466311Actual
18709346.002023-09-236664Actual
12822280.002023-03-246616Budget
21769383.002023-12-226664Actual
4094298.002022-07-246666Actual
25221637.462024-03-236618Actual
11037843.522023-01-226618Actual
4638100.002022-08-246673Budget
12212307.152023-02-216628Actual
13887174.002023-04-236646Actual
32808305.002024-10-236616Actual
36551670.792025-01-226628Actual
246261023.002024-03-236613Actual
4232380.002022-07-246667Budget
29897235.872024-07-2366311Actual
11411550.002023-02-216614Budget
4419290.482022-07-246668Actual
1324750.002022-05-246614Budget
1522380.002022-05-246665Budget
29750511.702024-07-236628Actual
24131450.002024-02-216667Actual
2319200.002022-06-246663Budget
9344.002022-04-236613Actual
23750331.002024-02-216664Actual
4827480.002022-08-246615Budget
7075363.002022-10-246615Actual
24218613.212024-02-216628Actual
26915283.002024-05-236673Actual
33747835.002024-11-236614Actual
37700872.312025-02-216628Actual
30194567.932024-07-2366613Actual
15991513.002023-06-246617Actual
5764100.002022-09-236673Budget
3707480.002022-07-246615Budget
28385143.002024-06-236656Actual
314981141.002024-09-226614Actual
35164183.002024-12-226646Actual
3050618.002022-06-246617Actual
14814203.002023-05-246616Actual
2641364.002022-06-246665Actual
33038875.002024-10-236667Actual
1188574.002023-02-216656Actual
19676323.002023-10-246673Actual
33299140.122024-10-2366411Actual
32385201.262024-09-2266113Actual
5951509.002022-09-236615Actual
6808200.002022-10-246663Budget
8724380.002022-11-246667Budget
18265218.852023-08-2466111Actual
315911105.002024-09-226615Actual
1734520.972023-07-2466511Actual
3940222.002022-07-246636Actual
11226444.002023-02-216613Actual
2776546.502024-05-2366212Actual
14005819.002023-04-236617Actual
8584335.002022-11-246666Actual
9050215.002022-12-226663Actual
34070200.002024-11-236666Actual
4886293.002022-08-246665Actual
25997153.002024-04-226616Actual
38614174.002025-03-246646Actual
17672653.002023-08-246614Actual
1463380.002022-05-246615Budget
28688428.432024-06-2366111Actual
800870.002022-11-246673Budget
2661429.482024-04-2266112Actual
20028214.002023-10-246666Actual
12352420.002023-03-246613Actual
26351792.002024-04-226668Actual
7600380.002022-10-246667Budget
5623420.002022-09-236613Actual

Generated 2025-05-23 04:48:55.029 UTC