[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2320229.002022-07-036663Actual
2545061.402024-04-0166511Actual
13945186.002023-05-026666Actual
35575249.702024-12-3166411Actual
10433480.002023-01-316615Budget
25038106.002024-04-016656Actual
2448750.002022-07-036614Budget
7133554.002022-11-026665Actual
9645100.002022-12-316656Budget
297221290.502024-08-016618Actual
26554143.312024-05-0166611Actual
10432647.002023-01-316615Actual
23843295.002024-03-016665Actual
5112242.002022-09-026646Actual
32385201.262024-10-0166113Actual
5950480.002022-10-026615Budget
5483200.002022-09-026628Budget
6610200.002022-10-026628Budget
3844280.002022-08-026616Budget
23307215.662024-01-3166111Actual
27265311.002024-06-016666Actual
2715384.002024-06-016626Actual
11412800.002023-03-026614Actual
2451030.552024-03-0166112Actual
17378178.422023-08-0266611Actual
35753650.772024-12-3166612Actual
36551670.792025-01-316628Actual
15522582.002023-07-036663Actual
3941280.002022-08-026636Budget
4313608.672022-08-026618Actual
21650464.002023-12-316663Actual
9372480.002022-12-316665Budget
10899491.002023-01-316617Actual
1726487.992023-08-0266211Actual
12351380.002023-04-026613Budget
17995210.002023-09-026666Actual
14814203.002023-06-026616Actual
26857716.002024-06-016663Actual
1631340.122023-07-0366511Actual
36288387.002025-01-316636Actual
33038875.002024-11-016667Actual
4499315.002022-09-026613Actual
2094669.002023-12-036626Actual
1652100.002022-06-026626Budget
20440134.802023-11-0266611Actual
39144295.452025-04-0266112Actual
2250210.332023-12-3166112Actual
37410141.002025-03-026626Actual
25221637.462024-04-016618Actual
1196313.002022-06-026663Actual
38588336.002025-04-026636Actual
280931002.002024-07-026614Actual
36961301.262025-01-3166113Actual
28219638.002024-07-026665Actual
16025591.002023-07-036667Actual
21975332.002023-12-316636Actual
30968326.302024-09-0166111Actual
30344221.002024-09-016673Actual
2399101.002022-07-036673Actual
14974.002022-05-026673Actual
12740354.002023-04-026665Actual
5111200.002022-09-026646Budget
4174531.002022-08-026617Actual
688767.002022-11-026673Actual
22897213.002024-01-316616Actual
34602395.452024-12-0266612Actual
13212380.002023-04-026667Budget
8806480.002022-12-036618Budget
292461326.002024-08-016614Actual
38533402.002025-04-026616Actual
3377246.002022-08-026613Actual
27067396.002024-06-016665Actual
26976700.002024-06-016664Actual
1952732.672023-10-0266612Actual
12599524.002023-04-026664Actual
24218613.212024-03-016628Actual
31470191.002024-10-016673Actual
6669200.002022-10-026668Budget
2253451.822023-12-3166612Actual
23448186.932024-01-3166611Actual
30016314.592024-08-0166112Actual
38227705.002025-04-026613Actual
32412374.942024-10-0166213Actual
31203612.472024-09-0166612Actual
10714200.002023-01-316646Budget
1460191.002023-06-026673Actual
9049200.002022-12-316663Budget
27883566.172024-06-0166213Actual
3051550.002022-07-036617Budget
296291345.002024-08-016617Actual
671100.002022-05-026656Budget
21026128.002023-12-036656Actual
318811160.002024-10-016617Actual
23187670.792024-01-316618Actual
22838546.002024-01-316665Actual
10293550.002023-01-316614Budget

Generated 2025-06-01 10:08:28.453 UTC