[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23248545.032024-02-196668Actual
245378.212024-03-2066212Actual
1646222.042023-07-2266612Actual
27915680.212024-06-2066613Actual
134951173.002023-05-216613Actual
23448186.932024-02-1966611Actual
14662319.002023-06-216664Actual
5112242.002022-09-216646Actual
5764100.002022-10-216673Budget
34931839.002025-01-196664Actual
1442210.332023-05-2166212Actual
33245266.722024-11-2066211Actual
24309182.682024-03-2066111Actual
16520778.002023-08-216613Actual
23750331.002024-03-206664Actual
292461326.002024-08-206614Actual
37992259.272025-03-2166112Actual
10760106.002023-02-196656Actual
27207208.002024-06-206646Actual
8854200.002022-12-226628Budget
14100645.032023-05-216618Actual
32202107.142024-10-2066511Actual
8664550.002022-12-226617Budget
5950480.002022-10-216615Budget
16204210.342023-07-2266111Actual
30499657.002024-09-206665Actual
21975332.002024-01-196636Actual
1249273.002023-04-216673Actual
36698320.982025-02-1966311Actual
16767470.002023-08-216665Actual
23004153.002024-02-196656Actual
1140380.002022-06-216613Budget
20298248.642023-11-2166111Actual
24040253.002024-03-206666Actual
13400200.002023-04-216668Budget
9919480.002023-01-196618Budget
1539820.972023-06-2166112Actual
32034640.492024-10-206668Actual
9049200.002023-01-196663Budget
9501200.002023-01-196626Budget
33987256.002024-12-216636Actual
33272120.972024-11-2066311Actual
7788293.512022-11-216668Actual
13213286.002023-04-216667Actual
1993522.002022-06-216667Actual
22059302.002024-01-196666Actual
33781960.002024-12-216664Actual
197700.002022-05-216614Actual
18709346.002023-10-216664Actual
25249407.152024-04-206628Actual
27357615.002024-06-206667Actual
623216.002022-05-216646Actual
7262200.002022-11-216626Budget
39264331.082025-04-2166113Actual
22712584.002024-02-196614Actual
670179.002022-05-216656Actual
27265311.002024-06-206666Actual
11037843.522023-02-196618Actual
20827518.002023-12-226615Actual
4500280.002022-09-216613Budget
10352480.002023-02-196664Budget
17586550.002023-09-216663Actual
14953180.002023-06-216666Actual
30697270.002024-09-206666Actual
8911211.692022-12-226668Actual
10617100.002023-02-196626Budget
29160640.002024-08-206663Actual
319731273.832024-10-206618Actual
29750511.702024-08-206628Actual
11941322.002023-03-216666Actual
22270287.452024-01-196668Actual
17705431.002023-09-216664Actual
5483200.002022-09-216628Budget
2912149.002022-07-226656Actual
27645103.952024-06-2066511Actual
23688141.002024-03-206673Actual
165179.002022-06-216626Actual
30755832.002024-09-206617Actual
308481820.812024-09-206618Actual
1726487.992023-08-2166211Actual
11038480.002023-02-196618Budget
20648565.002023-12-226663Actual
27737412.472024-06-2066112Actual
9316380.002023-01-196615Budget
6936760.002022-11-216614Actual
297221290.502024-08-206618Actual
10570307.002023-02-196616Actual
6340200.002022-10-216666Budget
480280.002022-05-216616Budget
2866280.002022-07-226646Budget
3436877.362024-12-2166211Actual
35962674.002025-02-196663Actual
256343.002022-05-216664Actual
22117580.002024-01-196617Actual
727280.002022-05-216666Budget
1523278.002022-06-216665Actual

Generated 2025-06-20 20:07:28.679 UTC