[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21408149.702023-12-0366411Actual
14629376.002023-06-026614Actual
5016100.002022-09-026626Budget
23843295.002024-03-016665Actual
2969280.002022-07-036666Budget
2866280.002022-07-036646Budget
17798402.002023-09-026665Actual
11552436.002023-03-026615Actual
28333505.002024-07-026636Actual
37700872.312025-03-026628Actual
18888106.002023-10-026626Actual
8527100.002022-12-036656Budget
1195200.002022-06-026663Budget
33332376.302024-11-0166611Actual
36842247.572025-01-3166112Actual
14895103.002023-06-026646Actual
3560253.952024-12-3166511Actual
11837234.002023-03-026646Actual
24931209.002024-04-016616Actual
10617100.002023-01-316626Budget
11742191.002023-03-026626Actual
1937961.402023-10-0266511Actual
20298248.642023-11-0266111Actual
32175159.272024-10-0166411Actual
15701485.002023-07-036615Actual
17995210.002023-09-026666Actual
9550302.002022-12-316636Actual
1896866.002023-10-026656Actual
13806275.002023-05-026616Actual
32034640.492024-10-016668Actual
19889172.002023-11-026616Actual
11693416.002023-03-026616Actual
24718114.002024-04-016673Actual
4314480.002022-08-026618Budget
26351792.002024-05-016668Actual
24838307.002024-04-016615Actual
7405113.002022-11-026656Actual
18676389.002023-10-026614Actual
33781960.002024-12-026664Actual
4362200.002022-08-026628Budget
256343.002022-05-026664Actual
27035791.002024-06-016615Actual
21736480.002023-12-316614Actual
2180200.002022-06-026668Budget
32915143.002024-11-016656Actual
18709346.002023-10-026664Actual
17291127.362023-08-0266311Actual
11037843.522023-01-316618Actual
3892100.002022-08-026626Budget
4232380.002022-08-026667Budget
284751098.002024-07-026617Actual
28359298.002024-07-026646Actual
9178650.002022-12-316614Budget
1999695.002023-11-026656Actual
37438471.002025-03-026636Actual
28417312.002024-07-026666Actual
811550.002022-05-026617Budget
34811850.002024-12-316663Actual
3940222.002022-08-026636Actual
22838546.002024-01-316665Actual
20120400.002023-11-026667Actual
34869192.002024-12-316673Actual
9177400.002022-12-316614Actual
38588336.002025-04-026636Actual
30499657.002024-09-016665Actual
21769383.002023-12-316664Actual
2652120.972024-05-0166511Actual
27444573.822024-06-016628Actual
23248545.032024-01-316668Actual
1463380.002022-06-026615Budget
5869338.002022-10-026664Actual
14814203.002023-06-026616Actual
16612218.002023-08-026673Actual
30639205.002024-09-016646Actual
339380.002022-05-026615Budget
2818473.002022-07-036636Actual
11942280.002023-03-026666Budget
12681480.002023-04-026615Budget
34569170.982024-12-0266212Actual
2501294.002024-04-016646Actual
10026317.752022-12-316668Actual
245378.212024-03-0166212Actual
13745442.002023-05-026665Actual
34039190.002024-12-026656Actual
37111860.002025-03-026663Actual
33569517.052024-11-0166613Actual
1383381.002023-05-026626Actual
18053540.002023-09-026617Actual
1726487.992023-08-0266211Actual
10898480.002023-01-316617Budget
688870.002022-11-026673Budget
29068281.962024-07-0266613Actual
13589225.002023-05-026673Actual
25936619.002024-05-016665Actual
2970359.002022-07-036666Actual
10760106.002023-01-316656Actual

Generated 2025-06-01 05:02:23.071 UTC