[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20086640.002023-11-016617Actual
6092280.002022-10-016616Budget
25396107.142024-03-3166311Actual
29513203.002024-07-316646Actual
21708131.002023-12-306673Actual
2559934.802024-03-3166612Actual
34395217.782024-12-0166311Actual
1952732.672023-10-0166612Actual
23248545.032024-01-306668Actual
7357280.002022-11-016646Budget
29009345.122024-07-0166113Actual
26733352.142024-04-3066213Actual
22592887.002024-01-306613Actual
23362111.402024-01-3066311Actual
7869390.002022-12-026613Actual
5112242.002022-09-016646Actual
20827518.002023-12-026615Actual
1195200.002022-06-016663Budget
11284237.002023-03-016663Actual
18942172.002023-10-016646Actual
17964116.002023-09-016656Actual
12919380.002023-04-016636Budget
5869338.002022-10-016664Actual
8335280.002022-12-026616Budget
339380.002022-05-016615Budget
11741100.002023-03-016626Budget
2456822.042024-02-2966612Actual
10667380.002023-01-306636Budget
12411200.002023-04-016663Budget
32947273.002024-10-316666Actual
38440596.002025-04-016615Actual
34688287.222024-12-0166213Actual
20120400.002023-11-016667Actual
14161531.392023-05-016668Actual
5483200.002022-09-016628Budget
1525232.672023-06-0166211Actual
31203612.472024-08-3166612Actual
2032640.122023-11-0166211Actual
18999182.002023-10-016666Actual
1024670.002023-01-306673Budget
2035376.292023-11-0166311Actual
4175380.002022-08-016617Budget
32175159.272024-09-3066411Actual
15849168.002023-07-026636Actual
16145505.642023-07-026668Actual
3566550.002022-08-016614Budget
38640151.002025-04-016656Actual
308481820.812024-08-316618Actual
31170174.172024-08-3166212Actual
12271200.002023-03-016668Budget
7601524.002022-11-016667Actual
36643581.622025-01-3066111Actual
5159100.002022-09-016656Budget
8805763.222022-12-026618Actual
16767470.002023-08-016665Actual
1794118.002022-06-016656Actual
26136187.002024-04-306666Actual
11411550.002023-03-016614Budget
32034640.492024-09-306668Actual
31142308.212024-08-3166112Actual
1935550.002022-06-016617Budget
2320229.002022-07-026663Actual
297221290.502024-07-316618Actual
7928200.002022-12-026663Budget
8584335.002022-12-026666Actual
3436877.362024-12-0166211Actual
19676323.002023-11-016673Actual
5215200.002022-09-016666Budget
255689.272024-03-3166212Actual
35110137.002024-12-306626Actual
29783734.432024-07-316668Actual
8806480.002022-12-026618Budget
3802084.802025-03-0166212Actual
28007707.002024-07-016663Actual
14953180.002023-06-016666Actual
7074380.002022-11-016615Budget
11694280.002023-03-016616Budget
24131450.002024-02-296667Actual
15132342.002023-06-016628Actual
2250210.332023-12-3066112Actual
17291127.362023-08-0166311Actual
36671257.152025-01-3066211Actual
32622968.002024-10-316614Actual
2536934.802024-03-3166211Actual
21113664.002023-12-026617Actual
2602464.002024-04-306626Actual
14921162.002023-06-016656Actual
4361461.702022-08-016628Actual
23983125.002024-02-296646Actual
869426.002022-05-016667Actual
28568869.282024-07-016618Actual
1623233.742023-07-0266211Actual
6750380.002022-11-016613Budget
1323880.002022-06-016614Actual
7310280.002022-11-016636Budget
11145200.002023-01-306668Budget

Generated 2025-05-31 13:13:42.876 UTC