[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29487325.002024-08-016636Actual
24391109.272024-03-0166411Actual
24098535.002024-03-016617Actual
11552436.002023-03-026615Actual
8479280.002022-12-036646Budget
27797364.602024-06-0166612Actual
3706503.002022-08-026615Actual
36174468.002025-01-316665Actual
1794118.002022-06-026656Actual
34811850.002024-12-316663Actual
10352480.002023-01-316664Budget
339380.002022-05-026615Budget
17236131.612023-08-0266111Actual
1249170.002023-04-026673Budget
15901195.002023-07-036656Actual
11412800.002023-03-026614Actual
8056808.002022-12-036614Actual
13650443.002023-05-026664Actual
4500280.002022-09-026613Budget
32889270.002024-11-016646Actual
18768411.002023-10-026615Actual
16520778.002023-08-026613Actual
31083327.362024-09-0166611Actual
11613380.002023-03-026665Budget
1992480.002022-06-026667Budget
24660491.002024-04-016663Actual
1701380.002022-06-026636Budget
2055646.502023-11-0266612Actual
24131450.002024-03-016667Actual
16084993.522023-07-036618Actual
37700872.312025-03-026628Actual
21736480.002023-12-316614Actual
26857716.002024-06-016663Actual
34221825.342024-12-026618Actual
32863314.002024-11-016636Actual
27915680.212024-06-0166613Actual
27477348.062024-06-016668Actual
1685394.002023-08-026626Actual
2818473.002022-07-036636Actual
11284237.002023-03-026663Actual
869426.002022-05-026667Actual
33299140.122024-11-0166411Actual
17378178.422023-08-0266611Actual
7261205.002022-11-026626Actual
1646222.042023-07-0366612Actual
336271190.002024-12-026613Actual
3566550.002022-08-026614Budget
6189331.002022-10-026636Actual
11225380.002023-03-026613Budget
32385201.262024-10-0166113Actual
10293550.002023-01-316614Budget
12271200.002023-03-026668Budget
10617100.002023-01-316626Budget
5297320.002022-09-026617Actual
313781201.002024-10-016613Actual
35693236.932024-12-3166112Actual
4887380.002022-09-026665Budget
30968326.302024-09-0166111Actual
32326389.062024-10-0166612Actual
10817280.002023-01-316666Budget
36988441.612025-01-3166213Actual
5111200.002022-09-026646Budget
5683169.002022-10-026663Actual
2448750.002022-07-036614Budget
27564162.462024-06-0166211Actual
4745380.002022-09-026664Budget
195851173.002023-11-026613Actual
38851479.882025-04-026628Actual
37847312.472025-03-0266311Actual
26706173.182024-05-0166113Actual
3941280.002022-08-026636Budget
31262173.182024-09-0166113Actual
32536443.002024-11-016663Actual
35962674.002025-01-316663Actual
5542220.782022-09-026668Actual
30909849.582024-09-016668Actual
26915283.002024-06-016673Actual
31170174.172024-09-0166212Actual
1460191.002023-06-026673Actual
1628687.992023-07-0366411Actual
3843346.002022-08-026616Actual
36081958.002025-01-316664Actual
1539820.972023-06-0266112Actual
13400200.002023-04-026668Budget
246261023.002024-04-016613Actual
7543550.002022-11-026617Budget
32808305.002024-11-016616Actual
10667380.002023-01-316636Budget
3687075.232025-01-3166212Actual
1993522.002022-06-026667Actual
15580185.002023-07-036673Actual
17672653.002023-09-026614Actual
12351380.002023-04-026613Budget
39205558.222025-04-0266612Actual
25038106.002024-04-016656Actual
26078187.002024-05-016646Actual

Generated 2025-06-02 01:18:46.168 UTC