[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5159100.002022-08-246656Budget
24040253.002024-02-216666Actual
2715384.002024-05-236626Actual
15933150.002023-06-246666Actual
25396107.142024-03-2366311Actual
6481554.002022-09-236667Actual
21113664.002023-11-246617Actual
13293658.672023-03-246618Actual
3706503.002022-07-246615Actual
5355273.002022-08-246667Actual
2769101.002022-06-246626Actual
22329125.232023-12-2266111Actual
25249407.152024-03-236628Actual
5542220.782022-08-246668Actual
24190981.402024-02-216618Actual
2545061.402024-03-2366511Actual
16612218.002023-07-246673Actual
27265311.002024-05-236666Actual
23688141.002024-02-216673Actual
3707480.002022-07-246615Budget
5435480.002022-08-246618Budget
6011380.002022-09-236665Budget
17378178.422023-07-2466611Actual
21026128.002023-11-246656Actual
2436481.612024-02-2166311Actual
14895103.002023-05-246646Actual
38440596.002025-03-246615Actual
11225380.002023-02-216613Budget
36643581.622025-01-2266111Actual
37522287.002025-02-216666Actual
3675295.442025-01-2266511Actual
7681628.372022-10-246618Actual
15306142.252023-05-2466411Actual
2202781.002023-12-226656Actual
23843295.002024-02-216665Actual
31083327.362024-08-2366611Actual
8853281.392022-11-246628Actual
37438471.002025-02-216636Actual
29539132.002024-07-236656Actual
6091265.002022-09-236616Actual
16025591.002023-06-246667Actual
39205558.222025-03-2466612Actual
31625766.002024-09-226665Actual
22411142.252023-12-2266411Actual
37490174.002025-02-216656Actual
36698320.982025-01-2266311Actual
2536934.802024-03-2366211Actual
3892100.002022-07-246626Budget
20239711.702023-10-246668Actual
23902361.002024-02-216616Actual
5484323.812022-08-246628Actual
22952390.002024-01-226636Actual
2253451.822023-12-2266612Actual
35434463.212024-12-226668Actual
262911081.402024-04-226618Actual
1196313.002022-05-246663Actual
67200.002022-04-236663Budget
32808305.002024-10-236616Actual
35575249.702024-12-2266411Actual
3110480.002022-06-246667Budget
9967414.732022-12-226628Actual
191501031.402023-09-236618Actual
35138452.002024-12-226636Actual
36902488.002025-01-2266612Actual
3377246.002022-07-246613Actual
2602464.002024-04-226626Actual
4638100.002022-08-246673Budget
17938137.002023-08-246646Actual
235961019.002024-02-216613Actual
16907179.002023-07-246646Actual
33217641.202024-10-2366111Actual
9372480.002022-12-226665Budget
2969280.002022-06-246666Budget
7600380.002022-10-246667Budget
11791380.002023-02-216636Budget
22897213.002024-01-226616Actual
33781960.002024-11-236664Actual
1952732.672023-09-2366612Actual
34281496.542024-11-236668Actual
28629792.002024-06-236668Actual
9645100.002022-12-226656Budget
297221290.502024-07-236618Actual
13072280.002023-03-246666Budget
17764356.002023-08-246615Actual
24660491.002024-03-236663Actual
1425043.312023-04-2366211Actual
18174429.882023-08-246628Actual
21920234.002023-12-226616Actual
4035100.002022-07-246656Budget
24779322.002024-03-236664Actual
29897235.872024-07-2366311Actual
9235480.002022-12-226664Budget
12966211.002023-03-246646Actual
10294470.002023-01-226614Actual
11553480.002023-02-216615Budget
6282125.002022-09-236656Actual

Generated 2025-05-24 00:30:00.102 UTC