[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9700280.002022-12-316666Budget
6808200.002022-11-026663Budget
280931002.002024-07-026614Actual
34162760.002024-12-026667Actual
19057540.002023-10-026617Actual
39323399.502025-04-0266613Actual
22270287.452023-12-316668Actual
30613225.002024-09-016636Actual
17912330.002023-09-026636Actual
28417312.002024-07-026666Actual
8725426.002022-12-036667Actual
1525232.672023-06-0266211Actual
4887380.002022-09-026665Budget
15933150.002023-07-036666Actual
7405113.002022-11-026656Actual
9372480.002022-12-316665Budget
17857311.002023-09-026616Actual
8991305.002022-12-316613Actual
33217641.202024-11-0166111Actual
27591299.702024-06-0166311Actual
8195380.002022-12-036615Budget
5015103.002022-09-026626Actual
315911105.002024-10-016615Actual
9919480.002022-12-316618Budget
1854248.002022-06-026666Actual
1527975.232023-06-0266311Actual
20086640.002023-11-026617Actual
38112392.492025-03-0266113Actual
35548253.962024-12-3166311Actual
7213394.002022-11-026616Actual
30639205.002024-09-016646Actual
330971273.832024-11-016618Actual
29539132.002024-08-016656Actual
3905262.462025-04-0266511Actual
23004153.002024-01-316656Actual
2143530.552023-12-0366511Actual
36902488.002025-01-3166612Actual
20860553.002023-12-036665Actual
29218188.002024-08-016673Actual
4175380.002022-08-026617Budget
11884100.002023-03-026656Budget
13529600.002023-05-026663Actual
33299140.122024-11-0166411Actual
38227705.002025-04-026613Actual
23957193.002024-03-016636Actual
5297320.002022-09-026617Actual
24098535.002024-03-016617Actual
20919279.002023-12-036616Actual
23688141.002024-03-016673Actual
27737412.472024-06-0166112Actual
314981141.002024-10-016614Actual
325021275.002024-11-016613Actual
35871574.952024-12-3166613Actual
13152633.002023-04-026617Actual
1631340.122023-07-0366511Actual
35164183.002024-12-316646Actual
4035100.002022-08-026656Budget
12681480.002023-04-026615Budget
318811160.002024-10-016617Actual
2073596.552022-06-026618Actual
23094709.002024-01-316617Actual
20648565.002023-12-036663Actual
27126237.002024-06-016616Actual
16767470.002023-08-026665Actual
37111860.002025-03-026663Actual
27265311.002024-06-016666Actual
10898480.002023-01-316617Budget
17938137.002023-09-026646Actual
13342200.002023-04-026628Budget
34249738.972024-12-026628Actual
2052616.722023-11-0266212Actual
255689.272024-04-0166212Actual
4314480.002022-08-026618Budget
2865305.002022-07-036646Actual
13861210.002023-05-026636Actual
33391178.422024-11-0166112Actual
15224152.892023-06-0266111Actual
6188280.002022-10-026636Budget
2661429.482024-05-0166112Actual
2194794.002023-12-316626Actual
28359298.002024-07-026646Actual
3395959.002024-12-026626Actual
23389142.252024-01-3166411Actual
28007707.002024-07-026663Actual
6936760.002022-11-026614Actual
38884552.612025-04-026668Actual
5870380.002022-10-026664Budget
9598198.002022-12-316646Actual
23362111.402024-01-3166311Actual
8806480.002022-12-036618Budget
2542386.932024-04-0166411Actual
7730200.002022-11-026628Budget
6481554.002022-10-026667Actual
11472546.002023-03-026664Actual
1992480.002022-06-026667Budget
6935650.002022-11-026614Budget

Generated 2025-06-01 18:21:02.462 UTC