[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139445.002022-06-026613Actual
25282393.512024-04-016668Actual
23902361.002024-03-016616Actual
28065188.002024-07-026673Actual
32835122.002024-11-016626Actual
4968322.002022-09-026616Actual
23248545.032024-01-316668Actual
269431375.002024-06-016614Actual
1788479.002023-09-026626Actual
26765492.492024-05-0166613Actual
17798402.002023-09-026665Actual
6935650.002022-11-026614Budget
688767.002022-11-026673Actual
24391109.272024-03-0166411Actual
36314331.002025-01-316646Actual
4232380.002022-08-026667Budget
29897235.872024-08-0166311Actual
36340148.002025-01-316656Actual
2536934.802024-04-0166211Actual
34395217.782024-12-0266311Actual
21113664.002023-12-036617Actual
39291646.882025-04-0266213Actual
33538504.772024-11-0166213Actual
10818223.002023-01-316666Actual
5065280.002022-09-026636Budget
1701380.002022-06-026636Budget
19889172.002023-11-026616Actual
1832096.512023-09-0266311Actual
17857311.002023-09-026616Actual
9178650.002022-12-316614Budget
39323399.502025-04-0266613Actual
2202781.002023-12-316656Actual
8433280.002022-12-036636Budget
37324627.002025-03-026665Actual
35634253.962024-12-3166611Actual
1439525.232023-05-0266112Actual
134951173.002023-05-026613Actual
34541430.552024-12-0266112Actual
7358372.002022-11-026646Actual
2262380.002022-07-036613Budget
13617538.002023-05-026614Actual
9597280.002022-12-316646Budget
31684407.002024-10-016616Actual
8910200.002022-12-036668Budget
32808305.002024-11-016616Actual
33452464.602024-11-0166612Actual
5015103.002022-09-026626Actual
22952390.002024-01-316636Actual
32202107.142024-10-0166511Actual
4419290.482022-08-026668Actual
26412190.122024-05-0166111Actual
6139120.002022-10-026626Actual
8992380.002022-12-316613Budget
2661429.482024-05-0166112Actual
8384158.002022-12-036626Actual
10618157.002023-01-316626Actual
29539132.002024-08-016656Actual
30996107.142024-09-0166211Actual
1937961.402023-10-0266511Actual
2722280.002022-07-036616Budget
33245266.722024-11-0166211Actual
8664550.002022-12-036617Budget
191501031.402023-10-026618Actual
35493422.042024-12-3166111Actual
30286430.002024-09-016663Actual
4035100.002022-08-026656Budget
21769383.002023-12-316664Actual
336271190.002024-12-026613Actual
31203612.472024-09-0166612Actual
18087400.002023-09-026667Actual
37933475.242025-03-0266611Actual
38347743.002025-04-026614Actual
13072280.002023-04-026666Budget
325021275.002024-11-016613Actual
28007707.002024-07-026663Actual
3844280.002022-08-026616Budget
3566550.002022-08-026614Budget
22443155.022023-12-3166611Actual
5436620.792022-09-026618Actual
10667380.002023-01-316636Budget
21267290.482023-12-036668Actual
35812197.752024-12-3166113Actual
25685791.002024-05-016613Actual
20028214.002023-11-026666Actual
17912330.002023-09-026636Actual
26230851.002024-05-016667Actual
27035791.002024-06-016615Actual
1837435.872023-09-0266511Actual
12082273.002023-03-026667Actual
154881193.002023-07-036613Actual
245378.212024-03-0166212Actual
34340619.922024-12-0266111Actual
527149.002022-05-026626Actual
4362200.002022-08-026628Budget
255380.002022-05-026664Budget
18888106.002023-10-026626Actual

Generated 2025-06-01 09:06:05.803 UTC