[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341281314.002024-11-286617Actual
3341949.702024-10-2866212Actual
25128677.002024-03-286617Actual
38588336.002025-03-296636Actual
174379.272023-07-2966112Actual
12351380.002023-03-296613Budget
14304111.402023-04-2866411Actual
16084993.522023-06-296618Actual
154881193.002023-06-296613Actual
1935550.002022-05-296617Budget
12164480.002023-02-266618Budget
999231.392022-04-286628Actual
38261736.002025-03-296663Actual
14543660.002023-05-296663Actual
23630655.002024-02-266663Actual
11226444.002023-02-266613Actual
34897950.002024-12-276614Actual
365231525.352025-01-276618Actual
13913137.002023-04-286656Actual
17291127.362023-07-2966311Actual
913068.002022-12-276673Actual
31739252.002024-09-276636Actual
1726487.992023-07-2966211Actual
1625968.852023-06-2966311Actual
2769101.002022-06-296626Actual
5811546.002022-09-286614Actual
9551280.002022-12-276636Budget
4746327.002022-08-296664Actual
10667380.002023-01-276636Budget
18916230.002023-09-286636Actual
28743336.942024-06-2866311Actual
2584298.002022-06-296615Actual
25719559.002024-04-276663Actual
5016100.002022-08-296626Budget
32034640.492024-09-276668Actual
39085333.742025-03-2966611Actual
2292447.002024-01-276626Actual
2155920.972023-11-2966612Actual
38474468.002025-03-296665Actual
1024670.002023-01-276673Budget
23809430.002024-02-266615Actual
33932336.002024-11-286616Actual
1701380.002022-05-296636Budget
12412264.002023-03-296663Actual
17938137.002023-08-296646Actual
15165475.332023-05-296668Actual
1929822.042023-09-2866211Actual
18053540.002023-08-296617Actual
28770193.322024-06-2866411Actual
13342200.002023-03-296628Budget
19737312.002023-10-296664Actual
2913100.002022-06-296656Budget
3517112.002022-07-296673Actual
26823628.002024-05-286613Actual
3905262.462025-03-2966511Actual
11144254.122023-01-276668Actual
3941280.002022-07-296636Budget
5111200.002022-08-296646Budget
23750331.002024-02-266664Actual
1136459.002023-02-266673Actual
8664550.002022-11-296617Budget
17857311.002023-08-296616Actual
360481486.002025-01-276614Actual
27797364.602024-05-2866612Actual
27035791.002024-05-286615Actual
1832096.512023-08-2966311Actual
12680434.002023-03-296615Actual
28950419.922024-06-2866612Actual
30499657.002024-08-286665Actual
1381380.002022-05-296664Budget
22384151.832023-12-2766311Actual
10489560.002023-01-276665Actual
2721310.002022-06-296616Actual
35110137.002024-12-276626Actual
9838380.002022-12-276667Budget
8055650.002022-11-296614Budget
8527100.002022-11-296656Budget
33245266.722024-10-2866211Actual
2448750.002022-06-296614Budget
38640151.002025-03-296656Actual
21861267.002023-12-276665Actual
23036209.002024-01-276666Actual
23215435.942024-01-276628Actual
38112392.492025-02-2666113Actual
2180200.002022-05-296668Budget
255689.272024-03-2866212Actual
13152633.002023-03-296617Actual
21708131.002023-12-276673Actual
27126237.002024-05-286616Actual
2664735.872024-04-2766612Actual
31262173.182024-08-2866113Actual
20440134.802023-10-2966611Actual
16674266.002023-07-296664Actual
23389142.252024-01-2766411Actual
5763122.002022-09-286673Actual
26319511.702024-04-276628Actual

Generated 2025-05-28 21:54:40.349 UTC