[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4174531.002022-08-026617Actual
32326389.062024-10-0166612Actual
999231.392022-05-026628Actual
27126237.002024-06-016616Actual
9551280.002022-12-316636Budget
15306142.252023-06-0266411Actual
34777916.002024-12-316613Actual
37438471.002025-03-026636Actual
35190109.002024-12-316656Actual
34221825.342024-12-026618Actual
3192380.002022-07-036618Budget
22952390.002024-01-316636Actual
11553480.002023-03-026615Budget
29539132.002024-08-016656Actual
8664550.002022-12-036617Budget
28007707.002024-07-026663Actual
8479280.002022-12-036646Budget
11613380.002023-03-026665Budget
11742191.002023-03-026626Actual
624280.002022-05-026646Budget
5950480.002022-10-026615Budget
4362200.002022-08-026628Budget
1991687.002023-11-026626Actual
16554527.002023-08-026663Actual
8433280.002022-12-036636Budget
29487325.002024-08-016636Actual
26915283.002024-06-016673Actual
26733352.142024-05-0166213Actual
21828518.002023-12-316615Actual
34602395.452024-12-0266612Actual
38440596.002025-04-026615Actual
3626369.002022-08-026664Actual
11552436.002023-03-026615Actual
3762380.002022-08-026665Budget
35839562.672024-12-3166213Actual
18556888.002023-10-026613Actual
28950419.922024-07-0266612Actual
3377246.002022-08-026613Actual
27265311.002024-06-016666Actual
18999182.002023-10-026666Actual
35575249.702024-12-3166411Actual
22684196.002024-01-316673Actual
7462280.002022-11-026666Budget
18861137.002023-10-026616Actual
11941322.002023-03-026666Actual
28743336.942024-07-0266311Actual
20734505.002023-12-036614Actual
10570307.002023-01-316616Actual
2181414.732022-06-026668Actual
35164183.002024-12-316646Actual
6668429.882022-10-026668Actual
13342200.002023-04-026628Budget
1832096.512023-09-0266311Actual
297221290.502024-08-016618Actual
388231111.712025-04-026618Actual
36372162.002025-01-316666Actual
8526218.002022-12-036656Actual
3987205.002022-08-026646Actual
29009345.122024-07-0266113Actual
24040253.002024-03-016666Actual
20860553.002023-12-036665Actual
1643216.722023-07-0366212Actual
33332376.302024-11-0166611Actual
36584772.312025-01-316668Actual
6420380.002022-10-026617Budget
35871574.952024-12-3166613Actual
37383265.002025-03-026616Actual
9501200.002022-12-316626Budget
17177393.512023-08-026668Actual
10817280.002023-01-316666Budget
35083187.002024-12-316616Actual
4637127.002022-09-026673Actual
29513203.002024-08-016646Actual
4232380.002022-08-026667Budget
9968200.002022-12-316628Budget
12741380.002023-04-026665Budget
7461213.002022-11-026666Actual
3626085.002025-01-316626Actual
3191738.972022-07-036618Actual
2341636.932024-01-3166511Actual
27233126.002024-06-016656Actual
2584298.002022-07-036615Actual
10818223.002023-01-316666Actual
127680.002022-06-026673Budget
22805360.002024-01-316615Actual
31412410.002024-10-016663Actual
38227705.002025-04-026613Actual
25936619.002024-05-016665Actual
12599524.002023-04-026664Actual
3444995.442024-12-0266511Actual
30996107.142024-09-0166211Actual
39025402.892025-04-0266411Actual
37111860.002025-03-026663Actual
3892100.002022-08-026626Budget
16520778.002023-08-026613Actual
1442210.332023-05-0266212Actual

Generated 2025-06-01 08:31:48.432 UTC