[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38261736.002025-03-246663Actual
22443155.022023-12-2266611Actual
36551670.792025-01-226628Actual
18206496.542023-08-246668Actual
23809430.002024-02-216615Actual
21468132.682023-11-2466611Actual
17644141.002023-08-246673Actual
15045473.002023-05-246667Actual
8254414.002022-11-246665Actual
33217641.202024-10-2366111Actual
31914720.002024-09-226667Actual
23036209.002024-01-226666Actual
27126237.002024-05-236616Actual
1999695.002023-10-246656Actual
23688141.002024-02-216673Actual
1024670.002023-01-226673Budget
28830372.042024-06-2366611Actual
8194516.002022-11-246615Actual
6749532.002022-10-246613Actual
38053503.962025-02-2166612Actual
32622968.002024-10-236614Actual
2055646.502023-10-2466612Actual
34340619.922024-11-2366111Actual
29842442.262024-07-2366111Actual
30344221.002024-08-236673Actual
14100645.032023-04-236618Actual
26078187.002024-04-226646Actual
256343.002022-04-236664Actual
39291646.882025-03-2466213Actual
9454280.002022-12-226616Budget
25341143.312024-03-2366111Actual
2769101.002022-06-246626Actual
15901195.002023-06-246656Actual
30755832.002024-08-236617Actual
36372162.002025-01-226666Actual
1195200.002022-05-246663Budget
14304111.402023-04-2366411Actual
9373401.002022-12-226665Actual
17672653.002023-08-246614Actual
25162556.002024-03-236667Actual
22411142.252023-12-2266411Actual
4968322.002022-08-246616Actual
7730200.002022-10-246628Budget
2819380.002022-06-246636Budget
7214280.002022-10-246616Budget
30639205.002024-08-236646Actual
23362111.402024-01-2266311Actual
35190109.002024-12-226656Actual
3844280.002022-07-246616Budget
22001232.002023-12-226646Actual
10380.002022-04-236613Budget
31050260.342024-08-2366411Actual
7261205.002022-10-246626Actual
9235480.002022-12-226664Budget
6283100.002022-09-236656Budget
21736480.002023-12-226614Actual
4886293.002022-08-246665Actual
13293658.672023-03-246618Actual
8853281.392022-11-246628Actual
9344.002022-04-236613Actual
18861137.002023-09-236616Actual
7927222.002022-11-246663Actual
2353829.482024-01-2266612Actual
3110480.002022-06-246667Budget
18347128.422023-08-2466411Actual
4685655.002022-08-246614Actual
6236182.002022-09-236646Actual
10108330.002023-01-226613Actual
3004466.722024-07-2366212Actual
396380.002022-04-236665Budget
37324627.002025-02-216665Actual
38851479.882025-03-246628Actual
34281496.542024-11-236668Actual
14869357.002023-05-246636Actual
23630655.002024-02-216663Actual
2253451.822023-12-2266612Actual
6609352.602022-09-236628Actual
38971219.912025-03-2466211Actual
22805360.002024-01-226615Actual
1523278.002022-05-246665Actual
34039190.002024-11-236656Actual
23128655.002024-01-226667Actual
26319511.702024-04-226628Actual
1460191.002023-05-246673Actual
10293550.002023-01-226614Budget
14895103.002023-05-246646Actual
13400200.002023-03-246668Budget
36081958.002025-01-226664Actual
7601524.002022-10-246667Actual
18590655.002023-09-236663Actual
2970359.002022-06-246666Actual
31170174.172024-08-2366212Actual
9501200.002022-12-226626Budget
37464193.002025-02-216646Actual
24718114.002024-03-236673Actual
7869390.002022-11-246613Actual

Generated 2025-05-23 20:16:59.561 UTC