[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846622.042023-08-2466112Actual
1829331.612023-08-2466211Actual
16084993.522023-06-246618Actual
38588336.002025-03-246636Actual
21354113.532023-11-2466211Actual
16346151.832023-06-2466611Actual
33217641.202024-10-2366111Actual
397503.002022-04-236665Actual
2722280.002022-06-246616Budget
6282125.002022-09-236656Actual
2121442.002022-05-246628Actual
15933150.002023-06-246666Actual
3802084.802025-02-2166212Actual
4418200.002022-07-246668Budget
24009144.002024-02-216656Actual
7601524.002022-10-246667Actual
1525232.672023-05-2466211Actual
30558287.002024-08-236616Actual
8336261.002022-11-246616Actual
14543660.002023-05-246663Actual
3762380.002022-07-246665Budget
4968322.002022-08-246616Actual
2202781.002023-12-226656Actual
2879759.272024-06-2366511Actual
6092280.002022-09-236616Budget
7311242.002022-10-246636Actual
23716497.002024-02-216614Actual
29432237.002024-07-236616Actual
2536934.802024-03-2366211Actual
9236582.002022-12-226664Actual
13913137.002023-04-236656Actual
2545061.402024-03-2366511Actual
5159100.002022-08-246656Budget
262911081.402024-04-226618Actual
33005943.002024-10-236617Actual
8433280.002022-11-246636Budget
26319511.702024-04-226628Actual
39264331.082025-03-2466113Actual
35753650.772024-12-2266612Actual
5435480.002022-08-246618Budget
2441834.802024-02-2166511Actual
21234475.332023-11-246628Actual
2715384.002024-05-236626Actual
11693416.002023-02-216616Actual
19618700.002023-10-246663Actual
376721023.832025-02-216618Actual
3675295.442025-01-2266511Actual
17144331.392023-07-246628Actual
19211304.122023-09-236668Actual
34221825.342024-11-236618Actual
32412374.942024-09-2266213Actual
913068.002022-12-226673Actual
1747372.002022-05-246646Actual
28596705.642024-06-236628Actual
33511234.592024-10-2366113Actual
12352420.002023-03-246613Actual
728285.002022-04-236666Actual
23750331.002024-02-216664Actual
33661602.002024-11-236663Actual
35521209.272024-12-2266211Actual
24098535.002024-02-216617Actual
3297270.782022-06-246668Actual
297221290.502024-07-236618Actual
25997153.002024-04-226616Actual
34811850.002024-12-226663Actual
18916230.002023-09-236636Actual
5111200.002022-08-246646Budget
4637127.002022-08-246673Actual
9598198.002022-12-226646Actual
360481486.002025-01-226614Actual
39291646.882025-03-2466213Actual
1935295.442023-09-2366411Actual
11612342.002023-02-216665Actual
4685655.002022-08-246614Actual
34422298.642024-11-2366411Actual
3687075.232025-01-2266212Actual
3438218.002022-07-246663Actual
315911105.002024-09-226615Actual
688767.002022-10-246673Actual
670179.002022-04-236656Actual
8806480.002022-11-246618Budget
12082273.002023-02-216667Actual
2297894.002024-01-226646Actual
18347128.422023-08-2466411Actual
1853280.002022-05-246666Budget
34070200.002024-11-236666Actual
28333505.002024-06-236636Actual
2559934.802024-03-2366612Actual
20440134.802023-10-2466611Actual
21920234.002023-12-226616Actual
19676323.002023-10-246673Actual
13745442.002023-04-236665Actual
36372162.002025-01-226666Actual
18407116.722023-08-2466611Actual
22329125.232023-12-2266111Actual
6283100.002022-09-236656Budget

Generated 2025-05-23 16:27:16.062 UTC