[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19618700.002023-11-186663Actual
3987205.002022-08-186646Actual
34422298.642024-12-1866411Actual
11411550.002023-03-186614Budget
5683169.002022-10-186663Actual
32234381.622024-10-1766611Actual
31532530.002024-10-176664Actual
21468132.682023-12-1966611Actual
6283100.002022-10-186656Budget
7461213.002022-11-186666Actual
624280.002022-05-186646Budget
36233384.002025-02-166616Actual
197700.002022-05-186614Actual
32326389.062024-10-1766612Actual
280931002.002024-07-186614Actual
27233126.002024-06-176656Actual
235961019.002024-03-176613Actual
35401579.882025-01-166628Actual
1249170.002023-04-186673Budget
7601524.002022-11-186667Actual
13945186.002023-05-186666Actual
30499657.002024-09-176665Actual
291261078.002024-08-176613Actual
11791380.002023-03-186636Budget
15165475.332023-06-186668Actual
9502138.002023-01-166626Actual
191501031.402023-10-186618Actual
37197687.002025-03-186614Actual
3782063.532025-03-1866211Actual
37019567.932025-02-1666613Actual
19676323.002023-11-186673Actual
24250455.642024-03-176668Actual
28333505.002024-07-186636Actual
7405113.002022-11-186656Actual
27323850.002024-06-176617Actual
29160640.002024-08-176663Actual
5483200.002022-09-186628Budget
28278436.002024-07-186616Actual
12681480.002023-04-186615Budget
13401337.452023-04-186668Actual
3239298.062022-07-196628Actual
17644141.002023-09-186673Actual
9780655.002023-01-166617Actual
36464638.002025-02-166667Actual
30697270.002024-09-176666Actual
29783734.432024-08-176668Actual
1445236.932023-05-1866612Actual
25779167.002024-05-176673Actual
35721150.762025-01-1666212Actual
11086281.392023-02-166628Actual
3706503.002022-08-186615Actual
26823628.002024-06-176613Actual
16554527.002023-08-186663Actual
4686550.002022-09-186614Budget
27915680.212024-06-1766613Actual
24838307.002024-04-176615Actual
36783408.212025-02-1666611Actual
34719511.792024-12-1866613Actual
198750.002022-05-186614Budget
376721023.832025-03-186618Actual
21000202.002023-12-196646Actual
30909849.582024-09-176668Actual
5763122.002022-10-186673Actual
18146496.542023-09-186618Actual
10488380.002023-02-166665Budget
8992380.002023-01-166613Budget
4637127.002022-09-186673Actual
27856287.222024-06-1766113Actual
16346151.832023-07-1966611Actual
2143530.552023-12-1966511Actual
33005943.002024-11-176617Actual
39172133.742025-04-1866212Actual
19091637.002023-10-186667Actual
23716497.002024-03-176614Actual
38560147.002025-04-186626Actual
11884100.002023-03-186656Budget
2664735.872024-05-1766612Actual
1323880.002022-06-186614Actual
8664550.002022-12-196617Budget
36584772.312025-02-166668Actual
18942172.002023-10-186646Actual
12539560.002023-04-186614Actual
2456822.042024-03-1766612Actual
18265218.852023-09-1866111Actual
29432237.002024-08-176616Actual
17552786.002023-09-186613Actual
32385201.262024-10-1766113Actual
292461326.002024-08-176614Actual
10618157.002023-02-166626Actual
35083187.002025-01-166616Actual
11038480.002023-02-166618Budget
38640151.002025-04-186656Actual
8480302.002022-12-196646Actual
370771291.002025-03-186613Actual
2073596.552022-06-186618Actual
1000200.002022-05-186628Budget

Generated 2025-06-17 11:04:21.694 UTC