[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21234475.332023-11-246628Actual
25282393.512024-03-236668Actual
14721458.002023-05-246615Actual
30996107.142024-08-2366211Actual
1991687.002023-10-246626Actual
10667380.002023-01-226636Budget
5065280.002022-08-246636Budget
1623233.742023-06-2466211Actual
296291345.002024-07-236617Actual
12212307.152023-02-216628Actual
5016100.002022-08-246626Budget
728285.002022-04-236666Actual
8806480.002022-11-246618Budget
26319511.702024-04-226628Actual
20827518.002023-11-246615Actual
16733563.002023-07-246615Actual
22684196.002024-01-226673Actual
13806275.002023-04-236616Actual
3790159.272025-02-2166511Actual
3763385.002022-07-246665Actual
37231928.002025-02-216664Actual
20440134.802023-10-2466611Actual
11612342.002023-02-216665Actual
5354380.002022-08-246667Budget
34541430.552024-11-2366112Actual
30252946.002024-08-236613Actual
31739252.002024-09-226636Actual
1136370.002023-02-216673Budget
33391178.422024-10-2366112Actual
2501294.002024-03-236646Actual
30194567.932024-07-2366613Actual
27564162.462024-05-2366211Actual
3560253.952024-12-2266511Actual
4638100.002022-08-246673Budget
14662319.002023-05-246664Actual
1543029.482023-05-2466612Actual
30909849.582024-08-236668Actual
8854200.002022-11-246628Budget
5015103.002022-08-246626Actual
359291175.002025-01-226613Actual
33332376.302024-10-2366611Actual
1140380.002022-05-246613Budget
36988441.612025-01-2266213Actual
38227705.002025-03-246613Actual
31684407.002024-09-226616Actual
22805360.002024-01-226615Actual
8911211.692022-11-246668Actual
12271200.002023-02-216668Budget
7357280.002022-10-246646Budget
1024585.002023-01-226673Actual
17177393.512023-07-246668Actual
341281314.002024-11-236617Actual
10489560.002023-01-226665Actual
2032640.122023-10-2466211Actual
15991513.002023-06-246617Actual
35721150.762024-12-2266212Actual
34162760.002024-11-236667Actual
33038875.002024-10-236667Actual
18916230.002023-09-236636Actual
12870105.002023-03-246626Actual
30697270.002024-08-236666Actual
256343.002022-04-236664Actual
17057495.002023-07-246667Actual
33987256.002024-11-236636Actual
28688428.432024-06-2366111Actual
10666468.002023-01-226636Actual
6091265.002022-09-236616Actual
2180200.002022-05-246668Budget
37792344.382025-02-2166111Actual
32915143.002024-10-236656Actual
34869192.002024-12-226673Actual
30876463.212024-08-236628Actual
245378.212024-02-2166212Actual
12164480.002023-02-216618Budget
2436481.612024-02-2166311Actual
32749894.002024-10-236665Actual
6561480.002022-09-236618Budget
8664550.002022-11-246617Budget
3941280.002022-07-246636Budget
37490174.002025-02-216656Actual
22210893.522023-12-226618Actual
34039190.002024-11-236656Actual
18709346.002023-09-236664Actual
4419290.482022-07-246668Actual
30558287.002024-08-236616Actual
12083380.002023-02-216667Budget
32835122.002024-10-236626Actual
8584335.002022-11-246666Actual
15224152.892023-05-2466111Actual
4887380.002022-08-246665Budget
20207613.212023-10-246628Actual
4558178.002022-08-246663Actual
912970.002022-12-226673Budget
4968322.002022-08-246616Actual
8335280.002022-11-246616Budget
2448750.002022-06-246614Budget

Generated 2025-05-24 00:45:35.617 UTC