[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-04-026656Budget
23036209.002024-01-316666Actual
3675295.442025-01-3166511Actual
17705431.002023-09-026664Actual
1646222.042023-07-0366612Actual
12540550.002023-04-026614Budget
31142308.212024-09-0166112Actual
1140380.002022-06-026613Budget
10618157.002023-01-316626Actual
12869100.002023-04-026626Budget
274161351.112024-06-016618Actual
34811850.002024-12-316663Actual
1522380.002022-06-026665Budget
1628687.992023-07-0366411Actual
1853280.002022-06-026666Budget
8254414.002022-12-036665Actual
27678235.872024-06-0166611Actual
27915680.212024-06-0166613Actual
33272120.972024-11-0166311Actual
319731273.832024-10-016618Actual
728285.002022-05-026666Actual
9597280.002022-12-316646Budget
22897213.002024-01-316616Actual
38851479.882025-04-026628Actual
28065188.002024-07-026673Actual
35548253.962024-12-3166311Actual
28278436.002024-07-026616Actual
8665465.002022-12-036617Actual
14277156.082023-05-0266311Actual
9344.002022-05-026613Actual
2441834.802024-03-0166511Actual
26733352.142024-05-0166213Actual
2542386.932024-04-0166411Actual
24931209.002024-04-016616Actual
198750.002022-05-026614Budget
2865305.002022-07-036646Actual
1195200.002022-06-026663Budget
7681628.372022-11-026618Actual
3517112.002022-08-026673Actual
39264331.082025-04-0266113Actual
1749439.062023-08-0266612Actual
480280.002022-05-026616Budget
18999182.002023-10-026666Actual
4968322.002022-09-026616Actual
31739252.002024-10-016636Actual
29432237.002024-08-016616Actual
1794118.002022-06-026656Actual
5684200.002022-10-026663Budget
17912330.002023-09-026636Actual
16907179.002023-08-026646Actual
14721458.002023-06-026615Actual
12600480.002023-04-026664Budget
7357280.002022-11-026646Budget
12919380.002023-04-026636Budget
22329125.232023-12-3166111Actual
964474.002022-12-316656Actual
4686550.002022-09-026614Budget
3004466.722024-08-0166212Actual
3297270.782022-07-036668Actual
38169460.912025-03-0266613Actual
12821312.002023-04-026616Actual
23448186.932024-01-3166611Actual
5158158.002022-09-026656Actual
1024670.002023-01-316673Budget
2641364.002022-07-036665Actual
29009345.122024-07-0266113Actual
11225380.002023-03-026613Budget
30194567.932024-08-0166613Actual
256343.002022-05-026664Actual
9968200.002022-12-316628Budget
28770193.322024-07-0266411Actual
154881193.002023-07-036613Actual
33332376.302024-11-0166611Actual
1249273.002023-04-026673Actual
13913137.002023-05-026656Actual
14629376.002023-06-026614Actual
37383265.002025-03-026616Actual
30968326.302024-09-0166111Actual
1685394.002023-08-026626Actual
11553480.002023-03-026615Budget
29513203.002024-08-016646Actual
29487325.002024-08-016636Actual
6668429.882022-10-026668Actual
1896866.002023-10-026656Actual
30252946.002024-09-016613Actual
1543029.482023-06-0266612Actual
376721023.832025-03-026618Actual
34249738.972024-12-026628Actual
37733981.402025-03-026668Actual
15132342.002023-06-026628Actual
7462280.002022-11-026666Budget
2319200.002022-07-036663Budget
13945186.002023-05-026666Actual
30406875.002024-09-016664Actual
21354113.532023-12-0366211Actual
2451030.552024-03-0166112Actual

Generated 2025-06-01 08:38:46.612 UTC