[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29339638.002024-08-016615Actual
15991513.002023-07-036617Actual
23809430.002024-03-016615Actual
27591299.702024-06-0166311Actual
4500280.002022-09-026613Budget
38971219.912025-04-0266211Actual
25038106.002024-04-016656Actual
14005819.002023-05-026617Actual
24218613.212024-03-016628Actual
22117580.002023-12-316617Actual
1024585.002023-01-316673Actual
256343.002022-05-026664Actual
25341143.312024-04-0166111Actual
4313608.672022-08-026618Actual
255380.002022-05-026664Budget
2202781.002023-12-316656Actual
3626369.002022-08-026664Actual
21026128.002023-12-036656Actual
15224152.892023-06-0266111Actual
1829331.612023-09-0266211Actual
32863314.002024-11-016636Actual
9316380.002022-12-316615Budget
6340200.002022-10-026666Budget
2769101.002022-07-036626Actual
11694280.002023-03-026616Budget
31023276.302024-09-0166311Actual
6091265.002022-10-026616Actual
32444364.422024-10-0166613Actual
5015103.002022-09-026626Actual
3517112.002022-08-026673Actual
364301222.002025-01-316617Actual
13887174.002023-05-026646Actual
18888106.002023-10-026626Actual
19211304.122023-10-026668Actual
12918307.002023-04-026636Actual
36988441.612025-01-3166213Actual
23448186.932024-01-3166611Actual
14277156.082023-05-0266311Actual
2436481.612024-03-0166311Actual
4826473.002022-09-026615Actual
2776546.502024-06-0166212Actual
1646222.042023-07-0366612Actual
13294480.002023-04-026618Budget
20768319.002023-12-036664Actual
35434463.212024-12-316668Actual
1837435.872023-09-0266511Actual
15642479.002023-07-036664Actual
35548253.962024-12-3166311Actual
25128677.002024-04-016617Actual
29842442.262024-08-0166111Actual
2545061.402024-04-0166511Actual
8725426.002022-12-036667Actual
810647.002022-05-026617Actual
3626085.002025-01-316626Actual
165179.002022-06-026626Actual
5016100.002022-09-026626Budget
38640151.002025-04-026656Actual
5683169.002022-10-026663Actual
6235200.002022-10-026646Budget
6610200.002022-10-026628Budget
7462280.002022-11-026666Budget
12741380.002023-04-026665Budget
1381380.002022-06-026664Budget
2913100.002022-07-036656Budget
37874199.702025-03-0266411Actual
19830305.002023-11-026665Actual
2152730.552023-12-0366112Actual
9780655.002022-12-316617Actual
30558287.002024-09-016616Actual
10713177.002023-01-316646Actual
2503380.002022-07-036664Budget
9177400.002022-12-316614Actual
24986197.002024-04-016636Actual
10380.002022-05-026613Budget
6935650.002022-11-026614Budget
29783734.432024-08-016668Actual
15849168.002023-07-036636Actual
2542386.932024-04-0166411Actual
32093428.432024-10-0166111Actual
20860553.002023-12-036665Actual
9781550.002022-12-316617Budget
3988200.002022-08-026646Budget
1934483.002022-06-026617Actual
27797364.602024-06-0166612Actual
4968322.002022-09-026616Actual
11471480.002023-03-026664Budget
6011380.002022-10-026665Budget
8255480.002022-12-036665Budget
6092280.002022-10-026616Budget
274161351.112024-06-016618Actual
2721310.002022-07-036616Actual
245378.212024-03-0166212Actual
15522582.002023-07-036663Actual
3058599.002024-09-016626Actual
2181414.732022-06-026668Actual
35693236.932024-12-3166112Actual

Generated 2025-06-01 23:49:53.680 UTC