[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517112.002022-08-026673Actual
2392954.002024-03-016626Actual
2495839.002024-04-016626Actual
22117580.002023-12-316617Actual
11613380.002023-03-026665Budget
255689.272024-04-0166212Actual
35871574.952024-12-3166613Actual
1462491.002022-06-026615Actual
5683169.002022-10-026663Actual
34541430.552024-12-0266112Actual
13013165.002023-04-026656Actual
319731273.832024-10-016618Actual
30194567.932024-08-0166613Actual
14304111.402023-05-0266411Actual
1829331.612023-09-0266211Actual
2399101.002022-07-036673Actual
37324627.002025-03-026665Actual
2297894.002024-01-316646Actual
22746261.002024-01-316664Actual
30909849.582024-09-016668Actual
10957560.002023-01-316667Actual
912970.002022-12-316673Budget
23957193.002024-03-016636Actual
32444364.422024-10-0166613Actual
5015103.002022-09-026626Actual
17023524.002023-08-026617Actual
16907179.002023-08-026646Actual
32947273.002024-11-016666Actual
3566550.002022-08-026614Budget
18999182.002023-10-026666Actual
38943563.542025-04-0266111Actual
1433683.742023-05-0266611Actual
39291646.882025-04-0266213Actual
35110137.002024-12-316626Actual
10107380.002023-01-316613Budget
2040775.232023-11-0266511Actual
240080.002022-07-036673Budget
8725426.002022-12-036667Actual
671100.002022-05-026656Budget
11283200.002023-03-026663Budget
33781960.002024-12-026664Actual
24451189.062024-03-0166611Actual
15580185.002023-07-036673Actual
22151473.002023-12-316667Actual
34482423.112024-12-0266611Actual
3802084.802025-03-0266212Actual
6340200.002022-10-026666Budget
16933132.002023-08-026656Actual
5435480.002022-09-026618Budget
23983125.002024-03-016646Actual
1854248.002022-06-026666Actual
9551280.002022-12-316636Budget
33272120.972024-11-0166311Actual
3560253.952024-12-3166511Actual
29870103.952024-08-0166211Actual
3892100.002022-08-026626Budget
11837234.002023-03-026646Actual
1934483.002022-06-026617Actual
4967280.002022-09-026616Budget
5297320.002022-09-026617Actual
3940222.002022-08-026636Actual
31083327.362024-09-0166611Actual
964474.002022-12-316656Actual
36671257.152025-01-3166211Actual
27126237.002024-06-016616Actual
35222307.002024-12-316666Actual
12918307.002023-04-026636Actual
13529600.002023-05-026663Actual
6010535.002022-10-026665Actual
9645100.002022-12-316656Budget
13342200.002023-04-026628Budget
35575249.702024-12-3166411Actual
12270281.392023-03-026668Actual
1685394.002023-08-026626Actual
11884100.002023-03-026656Budget
39323399.502025-04-0266613Actual
10899491.002023-01-316617Actual
134951173.002023-05-026613Actual
14662319.002023-06-026664Actual
31203612.472024-09-0166612Actual
27737412.472024-06-0166112Actual
20860553.002023-12-036665Actual
5763122.002022-10-026673Actual
36020185.002025-01-316673Actual
32385201.262024-10-0166113Actual
9501200.002022-12-316626Budget
1381380.002022-06-026664Budget
1746416.722023-08-0266212Actual
10108330.002023-01-316613Actual
6091265.002022-10-026616Actual
280931002.002024-07-026614Actual
21769383.002023-12-316664Actual
31023276.302024-09-0166311Actual
17586550.002023-09-026663Actual
2503380.002022-07-036664Budget
1383381.002023-05-026626Actual

Generated 2025-06-01 05:12:31.976 UTC