[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7462280.002022-10-316666Budget
2504305.002022-07-016664Actual
37383265.002025-02-286616Actual
5112242.002022-08-316646Actual
1024585.002023-01-296673Actual
6091265.002022-09-306616Actual
811550.002022-04-306617Budget
11038480.002023-01-296618Budget
13294480.002023-03-316618Budget
34602395.452024-11-3066612Actual
33217641.202024-10-3066111Actual
25719559.002024-04-296663Actual
12411200.002023-03-316663Budget
27536510.342024-05-3066111Actual
9235480.002022-12-296664Budget
38053503.962025-02-2866612Actual
24660491.002024-03-306663Actual
27737412.472024-05-3066112Actual
11790473.002023-02-286636Actual
22411142.252023-12-2966411Actual
19830305.002023-10-316665Actual
11741100.002023-02-286626Budget
29068281.962024-06-3066613Actual
3988200.002022-07-316646Budget
31289294.242024-08-3066213Actual
2644063.532024-04-2966211Actual
13806275.002023-04-306616Actual
36842247.572025-01-2966112Actual
13342200.002023-03-316628Budget
256343.002022-04-306664Actual
32326389.062024-09-2966612Actual
3111388.002022-07-016667Actual
9968200.002022-12-296628Budget
22059302.002023-12-296666Actual
32915143.002024-10-306656Actual
28770193.322024-06-3066411Actual
30016314.592024-07-3066112Actual
1731897.572023-07-3166411Actual
4826473.002022-08-316615Actual
25482160.342024-03-3066611Actual
1196313.002022-05-316663Actual
30465710.002024-08-306615Actual
6188280.002022-09-306636Budget
23983125.002024-02-286646Actual
34811850.002024-12-296663Actual
17116620.792023-07-316618Actual
2262380.002022-07-016613Budget
14895103.002023-05-316646Actual
10569280.002023-01-296616Budget
29513203.002024-07-306646Actual
1543029.482023-05-3166612Actual
1527975.232023-05-3166311Actual
34162760.002024-11-306667Actual
1625968.852023-07-0166311Actual
5065280.002022-08-316636Budget
32034640.492024-09-296668Actual
3987205.002022-07-316646Actual
32594167.002024-10-306673Actual
16767470.002023-07-316665Actual
397503.002022-04-306665Actual
10618157.002023-01-296626Actual
29160640.002024-07-306663Actual
6282125.002022-09-306656Actual
12919380.002023-03-316636Budget
6140100.002022-09-306626Budget
26412190.122024-04-2966111Actual
22384151.832023-12-2966311Actual
31625766.002024-09-296665Actual
27207208.002024-05-306646Actual
274161351.112024-05-306618Actual
33272120.972024-10-3066311Actual
2202781.002023-12-296656Actual
27797364.602024-05-3066612Actual
2152730.552023-12-0166112Actual
17023524.002023-07-316617Actual
6189331.002022-09-306636Actual
1935295.442023-09-3066411Actual
29539132.002024-07-306656Actual
4557200.002022-08-316663Budget
8056808.002022-12-016614Actual
36288387.002025-01-296636Actual
28007707.002024-06-306663Actual
12822280.002023-03-316616Budget
12965200.002023-03-316646Budget
24451189.062024-02-2866611Actual
15306142.252023-05-3166411Actual
7310280.002022-10-316636Budget
21828518.002023-12-296615Actual
2969280.002022-07-016666Budget
13153480.002023-03-316617Budget
28568869.282024-06-306618Actual
20648565.002023-12-016663Actual
27915680.212024-05-3066613Actual
19270143.312023-09-3066111Actual
3395959.002024-11-306626Actual
2830592.002024-06-306626Actual

Generated 2025-05-30 05:41:01.531 UTC