[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002022-07-036618Budget
5296380.002022-09-026617Budget
19676323.002023-11-026673Actual
16520778.002023-08-026613Actual
22838546.002024-01-316665Actual
33511234.592024-11-0166113Actual
6669200.002022-10-026668Budget
16640355.002023-08-026614Actual
6092280.002022-10-026616Budget
10027200.002022-12-316668Budget
11790473.002023-03-026636Actual
7310280.002022-11-026636Budget
291261078.002024-08-016613Actual
29924211.402024-08-0166411Actual
28185691.002024-07-026615Actual
37464193.002025-03-026646Actual
1603260.002022-06-026616Actual
38943563.542025-04-0266111Actual
8383200.002022-12-036626Budget
14841127.002023-06-026626Actual
38764460.002025-04-026667Actual
7075363.002022-11-026615Actual
31711109.002024-10-016626Actual
670179.002022-05-026656Actual
198750.002022-05-026614Budget
8432325.002022-12-036636Actual
23688141.002024-03-016673Actual
7358372.002022-11-026646Actual
9780655.002022-12-316617Actual
13400200.002023-04-026668Budget
29783734.432024-08-016668Actual
3240200.002022-07-036628Budget
25038106.002024-04-016656Actual
7357280.002022-11-026646Budget
8664550.002022-12-036617Budget
1381380.002022-06-026664Budget
3051550.002022-07-036617Budget
688870.002022-11-026673Budget
8336261.002022-12-036616Actual
2559934.802024-04-0166612Actual
5542220.782022-09-026668Actual
33299140.122024-11-0166411Actual
37111860.002025-03-026663Actual
1000200.002022-05-026628Budget
17938137.002023-09-026646Actual
7214280.002022-11-026616Budget
13861210.002023-05-026636Actual
34569170.982024-12-0266212Actual
31532530.002024-10-016664Actual
36020185.002025-01-316673Actual
3191738.972022-07-036618Actual
26976700.002024-06-016664Actual
10957560.002023-01-316667Actual
6750380.002022-11-026613Budget
308481820.812024-09-016618Actual
29339638.002024-08-016615Actual
269431375.002024-06-016614Actual
33781960.002024-12-026664Actual
9598198.002022-12-316646Actual
480280.002022-05-026616Budget
23362111.402024-01-3166311Actual
12966211.002023-04-026646Actual
6993480.002022-11-026664Budget
22897213.002024-01-316616Actual
16767470.002023-08-026665Actual
3110480.002022-07-036667Budget
34039190.002024-12-026656Actual
12164480.002023-03-026618Budget
6235200.002022-10-026646Budget
1625968.852023-07-0366311Actual
20974288.002023-12-036636Actual
11791380.002023-03-026636Budget
9178650.002022-12-316614Budget
9551280.002022-12-316636Budget
2441834.802024-03-0166511Actual
5624280.002022-10-026613Budget
30372743.002024-09-016614Actual
13213286.002023-04-026667Actual
9454280.002022-12-316616Budget
28126578.002024-07-026664Actual
11694280.002023-03-026616Budget
35222307.002024-12-316666Actual
15080.002022-05-026673Budget
29459105.002024-08-016626Actual
7461213.002022-11-026666Actual
15901195.002023-07-036656Actual
34395217.782024-12-0266311Actual
212061137.472023-12-036618Actual
11411550.002023-03-026614Budget
19270143.312023-10-0266111Actual
12352420.002023-04-026613Actual
39172133.742025-04-0266212Actual
195851173.002023-11-026613Actual
1623233.742023-07-0366211Actual
9550302.002022-12-316636Actual
1746416.722023-08-0266212Actual

Generated 2025-06-01 12:05:59.528 UTC