[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-01-046628Budget
2152730.552023-12-0766112Actual
23630655.002024-03-056663Actual
1952732.672023-10-0666612Actual
2262380.002022-07-076613Budget
37231928.002025-03-066664Actual
27883566.172024-06-0566213Actual
28716107.142024-07-0666211Actual
34777916.002025-01-046613Actual
21468132.682023-12-0766611Actual
37111860.002025-03-066663Actual
37792344.382025-03-0666111Actual
1136459.002023-03-066673Actual
14953180.002023-06-066666Actual
31320567.932024-09-0566613Actual
12822280.002023-04-066616Budget
9453404.002023-01-046616Actual
7927222.002022-12-076663Actual
8056808.002022-12-076614Actual
13529600.002023-05-066663Actual
2819380.002022-07-076636Budget
1849848.632023-09-0666612Actual
12023334.002023-03-066617Actual
1625968.852023-07-0766311Actual
9501200.002023-01-046626Budget
7358372.002022-11-066646Actual
5015103.002022-09-066626Actual
3762380.002022-08-066665Budget
5065280.002022-09-066636Budget
1460191.002023-06-066673Actual
28509600.002024-07-066667Actual
15080.002022-05-066673Budget
22626591.002024-02-046663Actual
6936760.002022-11-066614Actual
21769383.002024-01-046664Actual
8336261.002022-12-076616Actual
19057540.002023-10-066617Actual
37874199.702025-03-0666411Actual
35548253.962025-01-0466311Actual
10818223.002023-02-046666Actual
27915680.212024-06-0566613Actual
19411178.422023-10-0666611Actual
7357280.002022-11-066646Budget
36464638.002025-02-046667Actual
1829331.612023-09-0666211Actual
4558178.002022-09-066663Actual
5064261.002022-09-066636Actual
29160640.002024-08-056663Actual
7310280.002022-11-066636Budget
34869192.002025-01-046673Actual
9372480.002023-01-046665Budget
13152633.002023-04-066617Actual
19944218.002023-11-066636Actual
22805360.002024-02-046615Actual
5542220.782022-09-066668Actual
30077379.492024-08-0566612Actual
24098535.002024-03-056617Actual
25936619.002024-05-056665Actual
26765492.492024-05-0566613Actual
4886293.002022-09-066665Actual
6668429.882022-10-066668Actual
7600380.002022-11-066667Budget
10570307.002023-02-046616Actual
35721150.762025-01-0466212Actual
9597280.002023-01-046646Budget
7213394.002022-11-066616Actual
5436620.792022-09-066618Actual
13861210.002023-05-066636Actual
22712584.002024-02-046614Actual
10489560.002023-02-046665Actual
1795100.002022-06-066656Budget
25841384.002024-05-056664Actual
35962674.002025-02-046663Actual
33125531.392024-11-056628Actual
25997153.002024-05-056616Actual
32915143.002024-11-056656Actual
16826315.002023-08-066616Actual
3891170.002022-08-066626Actual
28568869.282024-07-066618Actual
13213286.002023-04-066667Actual
2333584.802024-02-0466211Actual
3239298.062022-07-076628Actual
480280.002022-05-066616Budget
3905262.462025-04-0666511Actual
36340148.002025-02-046656Actual
624280.002022-05-066646Budget
32749894.002024-11-056665Actual
9177400.002023-01-046614Actual
26052239.002024-05-056636Actual
364301222.002025-02-046617Actual
31914720.002024-10-056667Actual
26494127.362024-05-0566411Actual
6669200.002022-10-066668Budget
12211200.002023-03-066628Budget
5684200.002022-10-066663Budget
7788293.512022-11-066668Actual

Generated 2025-06-05 08:04:59.644 UTC