[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002022-11-026668Budget
952380.002022-05-026618Budget
37522287.002025-03-026666Actual
18590655.002023-10-026663Actual
36288387.002025-01-316636Actual
18146496.542023-09-026618Actual
26230851.002024-05-016667Actual
2495839.002024-04-016626Actual
274161351.112024-06-016618Actual
35839562.672024-12-3166213Actual
27035791.002024-06-016615Actual
13013165.002023-04-026656Actual
27564162.462024-06-0166211Actual
2536934.802024-04-0166211Actual
1382491.002022-06-026664Actual
479198.002022-05-026616Actual
34811850.002024-12-316663Actual
13650443.002023-05-026664Actual
353731290.502024-12-316618Actual
6561480.002022-10-026618Budget
36551670.792025-01-316628Actual
15132342.002023-06-026628Actual
34281496.542024-12-026668Actual
27618309.282024-06-0166411Actual
11941322.002023-03-026666Actual
27883566.172024-06-0166213Actual
34897950.002024-12-316614Actual
15580185.002023-07-036673Actual
27536510.342024-06-0166111Actual
9700280.002022-12-316666Budget
38440596.002025-04-026615Actual
3675295.442025-01-3166511Actual
12540550.002023-04-026614Budget
9344.002022-05-026613Actual
336271190.002024-12-026613Actual
29280710.002024-08-016664Actual
4094298.002022-08-026666Actual
6339156.002022-10-026666Actual
12919380.002023-04-026636Budget
20028214.002023-11-026666Actual
10489560.002023-01-316665Actual
14222125.232023-05-0266111Actual
28185691.002024-07-026615Actual
39264331.082025-04-0266113Actual
480280.002022-05-026616Budget
9645100.002022-12-316656Budget
308481820.812024-09-016618Actual
577380.002022-05-026636Budget
11837234.002023-03-026646Actual
15849168.002023-07-036636Actual
5542220.782022-09-026668Actual
18174429.882023-09-026628Actual
2503380.002022-07-036664Budget
30665108.002024-09-016656Actual
25396107.142024-04-0166311Actual
34931839.002024-12-316664Actual
27265311.002024-06-016666Actual
10293550.002023-01-316614Budget
30558287.002024-09-016616Actual
29842442.262024-08-0166111Actual
2830592.002024-07-026626Actual
20974288.002023-12-036636Actual
28950419.922024-07-0266612Actual
30465710.002024-09-016615Actual
2253451.822023-12-3166612Actual
28007707.002024-07-026663Actual
1628687.992023-07-0366411Actual
22411142.252023-12-3166411Actual
8665465.002022-12-036617Actual
8806480.002022-12-036618Budget
31914720.002024-10-016667Actual
165179.002022-06-026626Actual
397503.002022-05-026665Actual
17057495.002023-08-026667Actual
8255480.002022-12-036665Budget
9699177.002022-12-316666Actual
39085333.742025-04-0266611Actual
10294470.002023-01-316614Actual
21861267.002023-12-316665Actual
29539132.002024-08-016656Actual
24986197.002024-04-016636Actual
255689.272024-04-0166212Actual
22117580.002023-12-316617Actual
1685394.002023-08-026626Actual
15306142.252023-06-0266411Actual
1523278.002022-06-026665Actual
26857716.002024-06-016663Actual
17586550.002023-09-026663Actual
7870380.002022-12-036613Budget
6235200.002022-10-026646Budget
21617637.002023-12-316613Actual
4746327.002022-09-026664Actual
7074380.002022-11-026615Budget
21828518.002023-12-316615Actual
10488380.002023-01-316665Budget
35434463.212024-12-316668Actual

Generated 2025-06-01 13:39:57.867 UTC