[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-01-176664Budget
19830305.002023-11-196665Actual
3941280.002022-08-196636Budget
24838307.002024-04-186615Actual
17586550.002023-09-196663Actual
13012100.002023-04-196656Budget
2353829.482024-02-1766612Actual
3940222.002022-08-196636Actual
3240200.002022-07-206628Budget
29783734.432024-08-186668Actual
9373401.002023-01-176665Actual
26412190.122024-05-1866111Actual
3438218.002022-08-196663Actual
11145200.002023-02-176668Budget
2891761.402024-07-1966212Actual
13806275.002023-05-196616Actual
12539560.002023-04-196614Actual
372901105.002025-03-196615Actual
1932585.872023-10-1966311Actual
34811850.002025-01-176663Actual
353731290.502025-01-176618Actual
2722280.002022-07-206616Budget
7311242.002022-11-196636Actual
14510713.002023-06-196613Actual
19796660.002023-11-196615Actual
34013256.002024-12-196646Actual
577380.002022-05-196636Budget
13341325.332023-04-196628Actual
8526218.002022-12-206656Actual
12918307.002023-04-196636Actual
5158158.002022-09-196656Actual
1748280.002022-06-196646Budget
2559934.802024-04-1866612Actual
24250455.642024-03-186668Actual
5811546.002022-10-196614Actual
9839234.002023-01-176667Actual
3675295.442025-02-1766511Actual
31320567.932024-09-1866613Actual
38319114.002025-04-196673Actual
1849848.632023-09-1966612Actual
9236582.002023-01-176664Actual
319731273.832024-10-186618Actual
10570307.002023-02-176616Actual
24451189.062024-03-1866611Actual
27591299.702024-06-1866311Actual
10107380.002023-02-176613Budget
4034101.002022-08-196656Actual
10351316.002023-02-176664Actual
11553480.002023-03-196615Budget
11471480.002023-03-196664Budget
1383381.002023-05-196626Actual
15522582.002023-07-206663Actual
28417312.002024-07-196666Actual
32175159.272024-10-1866411Actual
25841384.002024-05-186664Actual
12271200.002023-03-196668Budget
13294480.002023-04-196618Budget
21920234.002024-01-176616Actual
576426.002022-05-196636Actual
26319511.702024-05-186628Actual
2715384.002024-06-186626Actual
23036209.002024-02-176666Actual
31739252.002024-10-186636Actual
30755832.002024-09-186617Actual
1952732.672023-10-1966612Actual
4314480.002022-08-196618Budget
17705431.002023-09-196664Actual
13153480.002023-04-196617Budget
2320229.002022-07-206663Actual
11085200.002023-02-176628Budget
195851173.002023-11-196613Actual
28743336.942024-07-1966311Actual
22329125.232024-01-1766111Actual
1188574.002023-03-196656Actual
29487325.002024-08-186636Actual
1249273.002023-04-196673Actual
16025591.002023-07-206667Actual
8911211.692022-12-206668Actual
6421382.002022-10-196617Actual
8336261.002022-12-206616Actual
2073596.552022-06-196618Actual
1837435.872023-09-1966511Actual
31470191.002024-10-186673Actual
3987205.002022-08-196646Actual
2436481.612024-03-1866311Actual
2504305.002022-07-206664Actual
17057495.002023-08-196667Actual
18407116.722023-09-1966611Actual
30558287.002024-09-186616Actual
2441834.802024-03-1866511Actual
246261023.002024-04-186613Actual
2451030.552024-03-1866112Actual
9177400.002023-01-176614Actual
165179.002022-06-196626Actual
16933132.002023-08-196656Actual
28688428.432024-07-1966111Actual

Generated 2025-06-18 22:03:14.883 UTC