[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15642479.002023-07-036664Actual
8336261.002022-12-036616Actual
11471480.002023-03-026664Budget
9317436.002022-12-316615Actual
1640522.042023-07-0366112Actual
10433480.002023-01-316615Budget
32835122.002024-11-016626Actual
7358372.002022-11-026646Actual
67200.002022-05-026663Budget
9236582.002022-12-316664Actual
7682480.002022-11-026618Budget
32715791.002024-11-016615Actual
2121442.002022-06-026628Actual
34482423.112024-12-0266611Actual
800870.002022-12-036673Budget
24451189.062024-03-0166611Actual
6481554.002022-10-026667Actual
34070200.002024-12-026666Actual
2912149.002022-07-036656Actual
7600380.002022-11-026667Budget
36314331.002025-01-316646Actual
29218188.002024-08-016673Actual
32385201.262024-10-0166113Actual
8114480.002022-12-036664Budget
16025591.002023-07-036667Actual
22952390.002024-01-316636Actual
39144295.452025-04-0266112Actual
2032640.122023-11-0266211Actual
27618309.282024-06-0166411Actual
19178554.122023-10-026628Actual
16767470.002023-08-026665Actual
29513203.002024-08-016646Actual
5869338.002022-10-026664Actual
33158519.272024-11-016668Actual
10488380.002023-01-316665Budget
37324627.002025-03-026665Actual
9780655.002022-12-316617Actual
8584335.002022-12-036666Actual
38672319.002025-04-026666Actual
20028214.002023-11-026666Actual
34395217.782024-12-0266311Actual
3988200.002022-08-026646Budget
2769101.002022-07-036626Actual
3940222.002022-08-026636Actual
1623233.742023-07-0366211Actual
27207208.002024-06-016646Actual
38112392.492025-03-0266113Actual
11942280.002023-03-026666Budget
174379.272023-08-0266112Actual
35962674.002025-01-316663Actual
33332376.302024-11-0166611Actual
17644141.002023-09-026673Actual
7133554.002022-11-026665Actual
4175380.002022-08-026617Budget
5297320.002022-09-026617Actual
15933150.002023-07-036666Actual
8195380.002022-12-036615Budget
37700872.312025-03-026628Actual
35110137.002024-12-316626Actual
1652100.002022-06-026626Budget
29280710.002024-08-016664Actual
3565590.002022-08-026614Actual
34811850.002024-12-316663Actual
20734505.002023-12-036614Actual
11226444.002023-03-026613Actual
7213394.002022-11-026616Actual
35634253.962024-12-3166611Actual
34569170.982024-12-0266212Actual
32202107.142024-10-0166511Actual
3625380.002022-08-026664Budget
10026317.752022-12-316668Actual
3892100.002022-08-026626Budget
33661602.002024-12-026663Actual
12022480.002023-03-026617Budget
21861267.002023-12-316665Actual
12870105.002023-04-026626Actual
15875131.002023-07-036646Actual
198750.002022-05-026614Budget
14510713.002023-06-026613Actual
2545061.402024-04-0166511Actual
6669200.002022-10-026668Budget
7869390.002022-12-036613Actual
11613380.002023-03-026665Budget
10352480.002023-01-316664Budget
22746261.002024-01-316664Actual
36783408.212025-01-3166611Actual
31625766.002024-10-016665Actual
20086640.002023-11-026617Actual
17964116.002023-09-026656Actual
32175159.272024-10-0166411Actual
17672653.002023-09-026614Actual
2451030.552024-03-0166112Actual
33299140.122024-11-0166411Actual
38440596.002025-04-026615Actual
10165197.002023-01-316663Actual
8911211.692022-12-036668Actual

Generated 2025-06-02 01:35:02.921 UTC