[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26554143.312024-05-0266611Actual
23307215.662024-02-0166111Actual
24391109.272024-03-0266411Actual
37792344.382025-03-0366111Actual
35839562.672025-01-0166213Actual
27883566.172024-06-0266213Actual
32093428.432024-10-0266111Actual
10898480.002023-02-016617Budget
11884100.002023-03-036656Budget
25038106.002024-04-026656Actual
127680.002022-06-036673Budget
12023334.002023-03-036617Actual
2776546.502024-06-0266212Actual
31823231.002024-10-026666Actual
34340619.922024-12-0366111Actual
14814203.002023-06-036616Actual
1623233.742023-07-0466211Actual
30876463.212024-09-026628Actual
32148177.362024-10-0266311Actual
23036209.002024-02-016666Actual
4035100.002022-08-036656Budget
3706503.002022-08-036615Actual
31711109.002024-10-026626Actual
12211200.002023-03-036628Budget
1381380.002022-06-036664Budget
1932585.872023-10-0366311Actual
31470191.002024-10-026673Actual
11553480.002023-03-036615Budget
2441834.802024-03-0266511Actual
37874199.702025-03-0366411Actual
1024585.002023-02-016673Actual
18556888.002023-10-036613Actual
21026128.002023-12-046656Actual
16640355.002023-08-036614Actual
8055650.002022-12-046614Budget
623216.002022-05-036646Actual
14222125.232023-05-0366111Actual
10667380.002023-02-016636Budget
7870380.002022-12-046613Budget
17857311.002023-09-036616Actual
36698320.982025-02-0166311Actual
1196313.002022-06-036663Actual
1992480.002022-06-036667Budget
10027200.002023-01-016668Budget
5623420.002022-10-036613Actual
23688141.002024-03-026673Actual
2495839.002024-04-026626Actual
23004153.002024-02-016656Actual
27591299.702024-06-0266311Actual
15306142.252023-06-0366411Actual
38381690.002025-04-036664Actual
5065280.002022-09-036636Budget
24986197.002024-04-026636Actual
17177393.512023-08-036668Actual
2536934.802024-04-0266211Actual
32202107.142024-10-0266511Actual
964474.002023-01-016656Actual
18942172.002023-10-036646Actual
25997153.002024-05-026616Actual
36314331.002025-02-016646Actual
3763385.002022-08-036665Actual
26857716.002024-06-026663Actual
15224152.892023-06-0366111Actual
36340148.002025-02-016656Actual
8724380.002022-12-046667Budget
20298248.642023-11-0366111Actual
2341636.932024-02-0166511Actual
8336261.002022-12-046616Actual
7461213.002022-11-036666Actual
1701380.002022-06-036636Budget
19944218.002023-11-036636Actual
31739252.002024-10-026636Actual
2448750.002022-07-046614Budget
17964116.002023-09-036656Actual
10714200.002023-02-016646Budget
27265311.002024-06-026666Actual
13400200.002023-04-036668Budget
8991305.002023-01-016613Actual
5111200.002022-09-036646Budget
27357615.002024-06-026667Actual
1425043.312023-05-0366211Actual
2504305.002022-07-046664Actual
6935650.002022-11-036614Budget
336271190.002024-12-036613Actual
5624280.002022-10-036613Budget
2584298.002022-07-046615Actual
2770100.002022-07-046626Budget
7869390.002022-12-046613Actual
1991687.002023-11-036626Actual
1527975.232023-06-0366311Actual
37197687.002025-03-036614Actual
21000202.002023-12-046646Actual
19676323.002023-11-036673Actual
10166200.002023-02-016663Budget
32385201.262024-10-0266113Actual
35434463.212025-01-016668Actual

Generated 2025-06-02 07:45:45.518 UTC