[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16965172.002023-07-246666Actual
11791380.002023-02-216636Budget
37792344.382025-02-2166111Actual
2353829.482024-01-2266612Actual
35164183.002024-12-226646Actual
22270287.452023-12-226668Actual
8853281.392022-11-246628Actual
12270281.392023-02-216668Actual
3444995.442024-11-2366511Actual
24746506.002024-03-236614Actual
6139120.002022-09-236626Actual
12163442.002023-02-216618Actual
16520778.002023-07-246613Actual
17057495.002023-07-246667Actual
291261078.002024-07-236613Actual
727280.002022-04-236666Budget
38169460.912025-02-2166613Actual
10713177.002023-01-226646Actual
6610200.002022-09-236628Budget
20239711.702023-10-246668Actual
8854200.002022-11-246628Budget
21381109.272023-11-2466311Actual
7075363.002022-10-246615Actual
21650464.002023-12-226663Actual
29009345.122024-06-2366113Actual
1935550.002022-05-246617Budget
14222125.232023-04-2366111Actual
25038106.002024-03-236656Actual
36842247.572025-01-2266112Actual
24391109.272024-02-2166411Actual
11144254.122023-01-226668Actual
5484323.812022-08-246628Actual
8910200.002022-11-246668Budget
32863314.002024-10-236636Actual
8254414.002022-11-246665Actual
8255480.002022-11-246665Budget
3296200.002022-06-246668Budget
9597280.002022-12-226646Budget
274161351.112024-05-236618Actual
20827518.002023-11-246615Actual
12918307.002023-03-246636Actual
19618700.002023-10-246663Actual
235961019.002024-02-216613Actual
11471480.002023-02-216664Budget
1701380.002022-05-246636Budget
31711109.002024-09-226626Actual
16933132.002023-07-246656Actual
3687075.232025-01-2266212Actual
6091265.002022-09-236616Actual
10488380.002023-01-226665Budget
9645100.002022-12-226656Budget
7789200.002022-10-246668Budget
27564162.462024-05-2366211Actual
37324627.002025-02-216665Actual
35083187.002024-12-226616Actual
30252946.002024-08-236613Actual
6936760.002022-10-246614Actual
30697270.002024-08-236666Actual
13341325.332023-03-246628Actual
7262200.002022-10-246626Budget
32234381.622024-09-2266611Actual
2664735.872024-04-2266612Actual
37111860.002025-02-216663Actual
9699177.002022-12-226666Actual
1196313.002022-05-246663Actual
23094709.002024-01-226617Actual
38884552.612025-03-246668Actual
1522380.002022-05-246665Budget
35753650.772024-12-2266612Actual
10818223.002023-01-226666Actual
21147640.002023-11-246667Actual
29783734.432024-07-236668Actual
25902499.002024-04-226615Actual
1195200.002022-05-246663Budget
30499657.002024-08-236665Actual
28568869.282024-06-236618Actual
198750.002022-04-236614Budget
6235200.002022-09-236646Budget
11225380.002023-02-216613Budget
31532530.002024-09-226664Actual
1525232.672023-05-2466211Actual
3240200.002022-06-246628Budget
23036209.002024-01-226666Actual
869426.002022-04-236667Actual
1323880.002022-05-246614Actual
29068281.962024-06-2366613Actual
37464193.002025-02-216646Actual
36551670.792025-01-226628Actual
1445236.932023-04-2366612Actual
336271190.002024-11-236613Actual
32293208.212024-09-2266112Actual
1794118.002022-05-246656Actual
21055148.002023-11-246666Actual
36902488.002025-01-2266612Actual
4826473.002022-08-246615Actual
1324750.002022-05-246614Budget

Generated 2025-05-23 20:25:07.874 UTC