[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726487.992023-08-0266211Actual
12164480.002023-03-026618Budget
2456822.042024-03-0166612Actual
11553480.002023-03-026615Budget
35575249.702024-12-3166411Actual
5764100.002022-10-026673Budget
688870.002022-11-026673Budget
12741380.002023-04-026665Budget
8433280.002022-12-036636Budget
198750.002022-05-026614Budget
8194516.002022-12-036615Actual
24872374.002024-04-016665Actual
3377246.002022-08-026613Actual
34811850.002024-12-316663Actual
32656644.002024-11-016664Actual
12082273.002023-03-026667Actual
23248545.032024-01-316668Actual
7405113.002022-11-026656Actual
8664550.002022-12-036617Budget
1543029.482023-06-0266612Actual
2399101.002022-07-036673Actual
37733981.402025-03-026668Actual
23843295.002024-03-016665Actual
33272120.972024-11-0166311Actual
21113664.002023-12-036617Actual
21975332.002023-12-316636Actual
9839234.002022-12-316667Actual
1734520.972023-08-0266511Actual
296291345.002024-08-016617Actual
13072280.002023-04-026666Budget
6010535.002022-10-026665Actual
23688141.002024-03-016673Actual
1024670.002023-01-316673Budget
2040775.232023-11-0266511Actual
28509600.002024-07-026667Actual
3782063.532025-03-0266211Actual
6480380.002022-10-026667Budget
10569280.002023-01-316616Budget
6994560.002022-11-026664Actual
14543660.002023-06-026663Actual
1731897.572023-08-0266411Actual
25249407.152024-04-016628Actual
32808305.002024-11-016616Actual
5683169.002022-10-026663Actual
255689.272024-04-0166212Actual
8195380.002022-12-036615Budget
868480.002022-05-026667Budget
30465710.002024-09-016615Actual
29870103.952024-08-0166211Actual
21617637.002023-12-316613Actual
9920670.792022-12-316618Actual
2721310.002022-07-036616Actual
36464638.002025-01-316667Actual
15794202.002023-07-036616Actual
13745442.002023-05-026665Actual
4826473.002022-09-026615Actual
21381109.272023-12-0366311Actual
12540550.002023-04-026614Budget
3843346.002022-08-026616Actual
32148177.362024-10-0166311Actual
26467134.802024-05-0166311Actual
9454280.002022-12-316616Budget
13212380.002023-04-026667Budget
37111860.002025-03-026663Actual
2661429.482024-05-0166112Actual
1700213.002022-06-026636Actual
18206496.542023-09-026668Actual
261961201.002024-05-016617Actual
26052239.002024-05-016636Actual
10294470.002023-01-316614Actual
14721458.002023-06-026615Actual
4685655.002022-09-026614Actual
10761100.002023-01-316656Budget
2038083.742023-11-0266411Actual
9967414.732022-12-316628Actual
31625766.002024-10-016665Actual
22746261.002024-01-316664Actual
11412800.002023-03-026614Actual
5112242.002022-09-026646Actual
6807164.002022-11-026663Actual
14869357.002023-06-026636Actual
25997153.002024-05-016616Actual
34541430.552024-12-0266112Actual
38764460.002025-04-026667Actual
21861267.002023-12-316665Actual
8254414.002022-12-036665Actual
528100.002022-05-026626Budget
39323399.502025-04-0266613Actual
26351792.002024-05-016668Actual
869426.002022-05-026667Actual
26976700.002024-06-016664Actual
35548253.962024-12-3166311Actual
1324750.002022-06-026614Budget
22411142.252023-12-3166411Actual
26857716.002024-06-016663Actual
33217641.202024-11-0166111Actual

Generated 2025-06-01 05:22:22.003 UTC