[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33538504.772024-11-0166213Actual
365231525.352025-01-316618Actual
36961301.262025-01-3166113Actual
14974.002022-05-026673Actual
17023524.002023-08-026617Actual
37111860.002025-03-026663Actual
14814203.002023-06-026616Actual
5159100.002022-09-026656Budget
22210893.522023-12-316618Actual
17116620.792023-08-026618Actual
31914720.002024-10-016667Actual
3050618.002022-07-036617Actual
20239711.702023-11-026668Actual
3892100.002022-08-026626Budget
8383200.002022-12-036626Budget
23004153.002024-01-316656Actual
12022480.002023-03-026617Budget
5354380.002022-09-026667Budget
5811546.002022-10-026614Actual
11941322.002023-03-026666Actual
10618157.002023-01-316626Actual
9920670.792022-12-316618Actual
13589225.002023-05-026673Actual
4827480.002022-09-026615Budget
318811160.002024-10-016617Actual
2661429.482024-05-0166112Actual
2297894.002024-01-316646Actual
38614174.002025-04-026646Actual
12741380.002023-04-026665Budget
7543550.002022-11-026617Budget
2032640.122023-11-0266211Actual
3341949.702024-11-0166212Actual
5483200.002022-09-026628Budget
37522287.002025-03-026666Actual
13293658.672023-04-026618Actual
15735245.002023-07-036665Actual
12869100.002023-04-026626Budget
6189331.002022-10-026636Actual
38227705.002025-04-026613Actual
67200.002022-05-026663Budget
1433683.742023-05-0266611Actual
10380.002022-05-026613Budget
26554143.312024-05-0166611Actual
33452464.602024-11-0166612Actual
671100.002022-05-026656Budget
22838546.002024-01-316665Actual
7357280.002022-11-026646Budget
284751098.002024-07-026617Actual
1952732.672023-10-0266612Actual
3111388.002022-07-036667Actual
5812550.002022-10-026614Budget
3565590.002022-08-026614Actual
37874199.702025-03-0266411Actual
2392954.002024-03-016626Actual
7461213.002022-11-026666Actual
1582137.002023-07-036626Actual
32656644.002024-11-016664Actual
15224152.892023-06-0266111Actual
6669200.002022-10-026668Budget
195851173.002023-11-026613Actual
2350717.782024-01-3166112Actual
27035791.002024-06-016615Actual
35190109.002024-12-316656Actual
24838307.002024-04-016615Actual
479198.002022-05-026616Actual
38169460.912025-03-0266613Actual
28568869.282024-07-026618Actual
2554125.232024-04-0166112Actual
21267290.482023-12-036668Actual
27323850.002024-06-016617Actual
3707480.002022-08-026615Budget
246261023.002024-04-016613Actual
7729276.842022-11-026628Actual
4418200.002022-08-026668Budget
12966211.002023-04-026646Actual
37992259.272025-03-0266112Actual
34039190.002024-12-026656Actual
2399101.002022-07-036673Actual
12870105.002023-04-026626Actual
9453404.002022-12-316616Actual
33005943.002024-11-016617Actual
27181447.002024-06-016636Actual
27357615.002024-06-016667Actual
1195200.002022-06-026663Budget
36671257.152025-01-3166211Actual
9839234.002022-12-316667Actual
24190981.402024-03-016618Actual
2143530.552023-12-0366511Actual
15794202.002023-07-036616Actual
12600480.002023-04-026664Budget
15849168.002023-07-036636Actual
14921162.002023-06-026656Actual
29571333.002024-08-016666Actual
26823628.002024-06-016613Actual
3941280.002022-08-026636Budget
9236582.002022-12-316664Actual

Generated 2025-06-01 17:42:41.309 UTC