[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10026317.752022-12-316668Actual
38764460.002025-04-026667Actual
262911081.402024-05-016618Actual
359291175.002025-01-316613Actual
38730626.002025-04-026617Actual
19270143.312023-10-0266111Actual
688870.002022-11-026673Budget
2073596.552022-06-026618Actual
1603260.002022-06-026616Actual
30755832.002024-09-016617Actual
14895103.002023-06-026646Actual
17586550.002023-09-026663Actual
4418200.002022-08-026668Budget
36902488.002025-01-3166612Actual
14974.002022-05-026673Actual
10714200.002023-01-316646Budget
25482160.342024-04-0166611Actual
11037843.522023-01-316618Actual
8479280.002022-12-036646Budget
32202107.142024-10-0166511Actual
28509600.002024-07-026667Actual
5158158.002022-09-026656Actual
16881408.002023-08-026636Actual
297221290.502024-08-016618Actual
29783734.432024-08-016668Actual
1463380.002022-06-026615Budget
38533402.002025-04-026616Actual
1195200.002022-06-026663Budget
3436877.362024-12-0266211Actual
22805360.002024-01-316615Actual
6609352.602022-10-026628Actual
269431375.002024-06-016614Actual
17177393.512023-08-026668Actual
5111200.002022-09-026646Budget
23036209.002024-01-316666Actual
21468132.682023-12-0366611Actual
29218188.002024-08-016673Actual
6749532.002022-11-026613Actual
5684200.002022-10-026663Budget
21920234.002023-12-316616Actual
38474468.002025-04-026665Actual
27564162.462024-06-0166211Actual
31470191.002024-10-016673Actual
3987205.002022-08-026646Actual
28278436.002024-07-026616Actual
21650464.002023-12-316663Actual
15875131.002023-07-036646Actual
9550302.002022-12-316636Actual
36174468.002025-01-316665Actual
9919480.002022-12-316618Budget
7789200.002022-11-026668Budget
20734505.002023-12-036614Actual
396380.002022-05-026665Budget
34602395.452024-12-0266612Actual
688767.002022-11-026673Actual
261961201.002024-05-016617Actual
127680.002022-06-026673Budget
28830372.042024-07-0266611Actual
35871574.952024-12-3166613Actual
13806275.002023-05-026616Actual
2970359.002022-07-036666Actual
21769383.002023-12-316664Actual
22117580.002023-12-316617Actual
3377246.002022-08-026613Actual
27126237.002024-06-016616Actual
577380.002022-05-026636Budget
37847312.472025-03-0266311Actual
13650443.002023-05-026664Actual
1381380.002022-06-026664Budget
10760106.002023-01-316656Actual
36314331.002025-01-316646Actual
25162556.002024-04-016667Actual
33987256.002024-12-026636Actual
20207613.212023-11-026628Actual
2644063.532024-05-0166211Actual
9920670.792022-12-316618Actual
36783408.212025-01-3166611Actual
11144254.122023-01-316668Actual
1623233.742023-07-0366211Actual
9645100.002022-12-316656Budget
8114480.002022-12-036664Budget
4094298.002022-08-026666Actual
3395959.002024-12-026626Actual
1522380.002022-06-026665Budget
17764356.002023-09-026615Actual
1604280.002022-06-026616Budget
1795100.002022-06-026656Budget
3444995.442024-12-0266511Actual
8724380.002022-12-036667Budget
7682480.002022-11-026618Budget
1643216.722023-07-0366212Actual
35493422.042024-12-3166111Actual
21234475.332023-12-036628Actual
27323850.002024-06-016617Actual
39172133.742025-04-0266212Actual
7311242.002022-11-026636Actual

Generated 2025-06-01 20:49:16.222 UTC