[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11552436.002023-03-036615Actual
36314331.002025-02-016646Actual
17177393.512023-08-036668Actual
4094298.002022-08-036666Actual
26052239.002024-05-026636Actual
4174531.002022-08-036617Actual
624280.002022-05-036646Budget
37383265.002025-03-036616Actual
3240200.002022-07-046628Budget
17116620.792023-08-036618Actual
7542746.002022-11-036617Actual
2819380.002022-07-046636Budget
359291175.002025-02-016613Actual
37410141.002025-03-036626Actual
31412410.002024-10-026663Actual
28126578.002024-07-036664Actual
5215200.002022-09-036666Budget
34688287.222024-12-0366213Actual
7357280.002022-11-036646Budget
6807164.002022-11-036663Actual
30909849.582024-09-026668Actual
38614174.002025-04-036646Actual
38261736.002025-04-036663Actual
1701380.002022-06-036636Budget
5111200.002022-09-036646Budget
14128485.942023-05-036628Actual
20028214.002023-11-036666Actual
951782.912022-05-036618Actual
21736480.002024-01-016614Actual
1748280.002022-06-036646Budget
1631340.122023-07-0466511Actual
1195200.002022-06-036663Budget
29897235.872024-08-0266311Actual
12919380.002023-04-036636Budget
28219638.002024-07-036665Actual
10760106.002023-02-016656Actual
1640522.042023-07-0466112Actual
20086640.002023-11-036617Actual
13650443.002023-05-036664Actual
8254414.002022-12-046665Actual
39291646.882025-04-0366213Actual
5015103.002022-09-036626Actual
35024549.002025-01-016665Actual
20768319.002023-12-046664Actual
38730626.002025-04-036617Actual
2503380.002022-07-046664Budget
24838307.002024-04-026615Actual
36584772.312025-02-016668Actual
13887174.002023-05-036646Actual
23902361.002024-03-026616Actual
5296380.002022-09-036617Budget
23630655.002024-03-026663Actual
9645100.002023-01-016656Budget
16674266.002023-08-036664Actual
28950419.922024-07-0366612Actual
6750380.002022-11-036613Budget
30639205.002024-09-026646Actual
26412190.122024-05-0266111Actual
28629792.002024-07-036668Actual
1652100.002022-06-036626Budget
26136187.002024-05-026666Actual
27233126.002024-06-026656Actual
36081958.002025-02-016664Actual
20860553.002023-12-046665Actual
15849168.002023-07-046636Actual
24872374.002024-04-026665Actual
31289294.242024-09-0266213Actual
8114480.002022-12-046664Budget
9919480.002023-01-016618Budget
31470191.002024-10-026673Actual
15011895.002023-06-036617Actual
9838380.002023-01-016667Budget
30789535.002024-09-026667Actual
396380.002022-05-036665Budget
6749532.002022-11-036613Actual
11791380.002023-03-036636Budget
35493422.042025-01-0166111Actual
3058599.002024-09-026626Actual
19676323.002023-11-036673Actual
3762380.002022-08-036665Budget
35314615.002025-01-016667Actual
2333584.802024-02-0166211Actual
22952390.002024-02-016636Actual
21326118.852023-12-0466111Actual
4418200.002022-08-036668Budget
9454280.002023-01-016616Budget
21708131.002024-01-016673Actual
269431375.002024-06-026614Actual
6282125.002022-10-036656Actual
39172133.742025-04-0366212Actual
7074380.002022-11-036615Budget
7261205.002022-11-036626Actual
10293550.002023-02-016614Budget
30558287.002024-09-026616Actual
2644063.532024-05-0266211Actual
38347743.002025-04-036614Actual

Generated 2025-06-03 00:58:30.026 UTC