[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3050618.002022-06-256617Actual
30016314.592024-07-2466112Actual
29571333.002024-07-246666Actual
17857311.002023-08-256616Actual
30252946.002024-08-246613Actual
6092280.002022-09-246616Budget
5764100.002022-09-246673Budget
2155920.972023-11-2566612Actual
13293658.672023-03-256618Actual
4232380.002022-07-256667Budget
29870103.952024-07-2466211Actual
14953180.002023-05-256666Actual
3058599.002024-08-246626Actual
336271190.002024-11-246613Actual
38884552.612025-03-256668Actual
8992380.002022-12-236613Budget
21468132.682023-11-2566611Actual
11412800.002023-02-226614Actual
34541430.552024-11-2466112Actual
32326389.062024-09-2366612Actual
35190109.002024-12-236656Actual
33299140.122024-10-2466411Actual
4500280.002022-08-256613Budget
12870105.002023-03-256626Actual
4967280.002022-08-256616Budget
37992259.272025-02-2266112Actual
23187670.792024-01-236618Actual
206141092.002023-11-256613Actual
6669200.002022-09-246668Budget
30077379.492024-07-2466612Actual
28126578.002024-06-246664Actual
1646222.042023-06-2566612Actual
38227705.002025-03-256613Actual
1249170.002023-03-256673Budget
246261023.002024-03-246613Actual
4887380.002022-08-256665Budget
29160640.002024-07-246663Actual
1603260.002022-05-256616Actual
2661429.482024-04-2366112Actual
16767470.002023-07-256665Actual
9373401.002022-12-236665Actual
10165197.002023-01-236663Actual
35521209.272024-12-2366211Actual
30789535.002024-08-246667Actual
27645103.952024-05-2466511Actual
33932336.002024-11-246616Actual
22952390.002024-01-236636Actual
11613380.002023-02-226665Budget
9502138.002022-12-236626Actual
7357280.002022-10-256646Budget
1747372.002022-05-256646Actual
2969280.002022-06-256666Budget
30876463.212024-08-246628Actual
353731290.502024-12-236618Actual
36783408.212025-01-2366611Actual
37613600.002025-02-226667Actual
3051550.002022-06-256617Budget
9597280.002022-12-236646Budget
2545061.402024-03-2466511Actual
5812550.002022-09-246614Budget
341281314.002024-11-246617Actual
29783734.432024-07-246668Actual
2122200.002022-05-256628Budget
261961201.002024-04-236617Actual
38533402.002025-03-256616Actual
20706143.002023-11-256673Actual
5111200.002022-08-256646Budget
18942172.002023-09-246646Actual
27737412.472024-05-2466112Actual
11942280.002023-02-226666Budget
1643216.722023-06-2566212Actual
1935295.442023-09-2466411Actual
165179.002022-05-256626Actual
19091637.002023-09-246667Actual
23215435.942024-01-236628Actual
16145505.642023-06-256668Actual
2722280.002022-06-256616Budget
33719276.002024-11-246673Actual
2052616.722023-10-2566212Actual
6610200.002022-09-246628Budget
1748280.002022-05-256646Budget
8584335.002022-11-256666Actual
23630655.002024-02-226663Actual
2456822.042024-02-2266612Actual
26467134.802024-04-2366311Actual
39144295.452025-03-2566112Actual
7404100.002022-10-256656Budget
25038106.002024-03-246656Actual
245378.212024-02-2266212Actual
18999182.002023-09-246666Actual
2970359.002022-06-256666Actual
30136287.222024-07-2466113Actual
4637127.002022-08-256673Actual
37733981.402025-02-226668Actual
32034640.492024-09-236668Actual
10569280.002023-01-236616Budget

Generated 2025-05-24 23:11:52.120 UTC