[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002023-07-206636Actual
2542386.932024-04-1866411Actual
15522582.002023-07-206663Actual
32412374.942024-10-1866213Actual
338400.002022-05-196615Actual
34221825.342024-12-196618Actual
1057220.782022-05-196668Actual
1139445.002022-06-196613Actual
36081958.002025-02-176664Actual
31170174.172024-09-1866212Actual
22443155.022024-01-1766611Actual
17644141.002023-09-196673Actual
21234475.332023-12-206628Actual
2433766.722024-03-1866211Actual
9551280.002023-01-176636Budget
32385201.262024-10-1866113Actual
6610200.002022-10-196628Budget
25341143.312024-04-1866111Actual
15875131.002023-07-206646Actual
25162556.002024-04-186667Actual
7682480.002022-11-196618Budget
26351792.002024-05-186668Actual
13153480.002023-04-196617Budget
26494127.362024-05-1866411Actual
2292447.002024-02-176626Actual
4361461.702022-08-196628Actual
2830592.002024-07-196626Actual
3675295.442025-02-1766511Actual
34395217.782024-12-1966311Actual
5543200.002022-09-196668Budget
22151473.002024-01-176667Actual
12965200.002023-04-196646Budget
35222307.002025-01-176666Actual
5297320.002022-09-196617Actual
1188574.002023-03-196656Actual
4685655.002022-09-196614Actual
8527100.002022-12-206656Budget
1952732.672023-10-1966612Actual
34931839.002025-01-176664Actual
624280.002022-05-196646Budget
6189331.002022-10-196636Actual
12411200.002023-04-196663Budget
13650443.002023-05-196664Actual
12869100.002023-04-196626Budget
2602464.002024-05-186626Actual
30697270.002024-09-186666Actual
18999182.002023-10-196666Actual
8432325.002022-12-206636Actual
6609352.602022-10-196628Actual
8805763.222022-12-206618Actual
5065280.002022-09-196636Budget
2865305.002022-07-206646Actual
10108330.002023-02-176613Actual
8854200.002022-12-206628Budget
35164183.002025-01-176646Actual
26823628.002024-06-186613Actual
2640380.002022-07-206665Budget
31739252.002024-10-186636Actual
339380.002022-05-196615Budget
13213286.002023-04-196667Actual
3377246.002022-08-196613Actual
15642479.002023-07-206664Actual
20974288.002023-12-206636Actual
261961201.002024-05-186617Actual
23094709.002024-02-176617Actual
35110137.002025-01-176626Actual
1748280.002022-06-196646Budget
6340200.002022-10-196666Budget
13806275.002023-05-196616Actual
28770193.322024-07-1966411Actual
14277156.082023-05-1966311Actual
34688287.222024-12-1966213Actual
2341636.932024-02-1766511Actual
5811546.002022-10-196614Actual
2152730.552023-12-2066112Actual
25482160.342024-04-1866611Actual
15735245.002023-07-206665Actual
370771291.002025-03-196613Actual
38440596.002025-04-196615Actual
39205558.222025-04-1966612Actual
3296200.002022-07-206668Budget
26319511.702024-05-186628Actual
19057540.002023-10-196617Actual
10760106.002023-02-176656Actual
35962674.002025-02-176663Actual
36372162.002025-02-176666Actual
31289294.242024-09-1866213Actual
11694280.002023-03-196616Budget
22746261.002024-02-176664Actual
12680434.002023-04-196615Actual
34869192.002025-01-176673Actual
27181447.002024-06-186636Actual
2262380.002022-07-206613Budget
16826315.002023-08-196616Actual
4093200.002022-08-196666Budget
11553480.002023-03-196615Budget

Generated 2025-06-18 23:41:01.066 UTC