[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21468132.682023-12-0366611Actual
39264331.082025-04-0266113Actual
19057540.002023-10-026617Actual
14161531.392023-05-026668Actual
2769101.002022-07-036626Actual
15580185.002023-07-036673Actual
28889343.322024-07-0266112Actual
2640380.002022-07-036665Budget
23362111.402024-01-3166311Actual
22443155.022023-12-3166611Actual
38347743.002025-04-026614Actual
9344.002022-05-026613Actual
1196313.002022-06-026663Actual
29897235.872024-08-0166311Actual
36081958.002025-01-316664Actual
5216177.002022-09-026666Actual
30465710.002024-09-016615Actual
34602395.452024-12-0266612Actual
2770100.002022-07-036626Budget
24746506.002024-04-016614Actual
341281314.002024-12-026617Actual
9177400.002022-12-316614Actual
2818473.002022-07-036636Actual
2559934.802024-04-0166612Actual
17586550.002023-09-026663Actual
21026128.002023-12-036656Actual
34569170.982024-12-0266212Actual
22001232.002023-12-316646Actual
2143530.552023-12-0366511Actual
7311242.002022-11-026636Actual
2819380.002022-07-036636Budget
2866280.002022-07-036646Budget
18709346.002023-10-026664Actual
27035791.002024-06-016615Actual
14222125.232023-05-0266111Actual
4637127.002022-09-026673Actual
15011895.002023-06-026617Actual
31823231.002024-10-016666Actual
16025591.002023-07-036667Actual
32121142.252024-10-0166211Actual
3844280.002022-08-026616Budget
3111388.002022-07-036667Actual
36288387.002025-01-316636Actual
1795100.002022-06-026656Budget
27564162.462024-06-0166211Actual
8114480.002022-12-036664Budget
12211200.002023-03-026628Budget
191501031.402023-10-026618Actual
7927222.002022-12-036663Actual
174379.272023-08-0266112Actual
6421382.002022-10-026617Actual
8665465.002022-12-036617Actual
269431375.002024-06-016614Actual
6189331.002022-10-026636Actual
21113664.002023-12-036617Actual
13650443.002023-05-026664Actual
7214280.002022-11-026616Budget
262911081.402024-05-016618Actual
13589225.002023-05-026673Actual
2040775.232023-11-0266511Actual
36174468.002025-01-316665Actual
23307215.662024-01-3166111Actual
16640355.002023-08-026614Actual
1525232.672023-06-0266211Actual
1527975.232023-06-0266311Actual
8195380.002022-12-036615Budget
9919480.002022-12-316618Budget
13711518.002023-05-026615Actual
10817280.002023-01-316666Budget
18888106.002023-10-026626Actual
68200.002022-05-026663Actual
21000202.002023-12-036646Actual
22384151.832023-12-3166311Actual
16933132.002023-08-026656Actual
34897950.002024-12-316614Actual
13913137.002023-05-026656Actual
397503.002022-05-026665Actual
33038875.002024-11-016667Actual
3341949.702024-11-0166212Actual
17291127.362023-08-0266311Actual
12352420.002023-04-026613Actual
1433683.742023-05-0266611Actual
27477348.062024-06-016668Actual
32293208.212024-10-0166112Actual
16881408.002023-08-026636Actual
12351380.002023-04-026613Budget
37464193.002025-03-026646Actual
2451030.552024-03-0166112Actual
396380.002022-05-026665Budget
12680434.002023-04-026615Actual
10107380.002023-01-316613Budget
12022480.002023-03-026617Budget
2970359.002022-07-036666Actual
36725262.472025-01-3166411Actual
8433280.002022-12-036636Budget
15875131.002023-07-036646Actual

Generated 2025-06-02 01:57:31.071 UTC