[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14039671.002023-05-196667Actual
28333505.002024-07-196636Actual
11038480.002023-02-176618Budget
13861210.002023-05-196636Actual
23128655.002024-02-176667Actual
28126578.002024-07-196664Actual
10026317.752023-01-176668Actual
4638100.002022-09-196673Budget
18861137.002023-10-196616Actual
32444364.422024-10-1866613Actual
1525232.672023-06-1966211Actual
32385201.262024-10-1866113Actual
1846622.042023-09-1966112Actual
315911105.002024-10-186615Actual
2448750.002022-07-206614Budget
3790159.272025-03-1966511Actual
30665108.002024-09-186656Actual
13589225.002023-05-196673Actual
3843346.002022-08-196616Actual
25282393.512024-04-186668Actual
9235480.002023-01-176664Budget
2319200.002022-07-206663Budget
8665465.002022-12-206617Actual
6236182.002022-10-196646Actual
3707480.002022-08-196615Budget
4174531.002022-08-196617Actual
3111388.002022-07-206667Actual
10713177.002023-02-176646Actual
3941280.002022-08-196636Budget
11553480.002023-03-196615Budget
33452464.602024-11-1866612Actual
2776546.502024-06-1866212Actual
2261410.002022-07-206613Actual
30499657.002024-09-186665Actual
26554143.312024-05-1866611Actual
6139120.002022-10-196626Actual
325021275.002024-11-186613Actual
1749439.062023-08-1966612Actual
34395217.782024-12-1966311Actual
20298248.642023-11-1966111Actual
34719511.792024-12-1966613Actual
6282125.002022-10-196656Actual
1139445.002022-06-196613Actual
3296200.002022-07-206668Budget
37613600.002025-03-196667Actual
3687075.232025-02-1766212Actual
2641364.002022-07-206665Actual
12411200.002023-04-196663Budget
8527100.002022-12-206656Budget
5064261.002022-09-196636Actual
23983125.002024-03-186646Actual
38672319.002025-04-196666Actual
10569280.002023-02-176616Budget
31684407.002024-10-186616Actual
6561480.002022-10-196618Budget
35962674.002025-02-176663Actual
33538504.772024-11-1866213Actual
21026128.002023-12-206656Actual
2865305.002022-07-206646Actual
14005819.002023-05-196617Actual
12680434.002023-04-196615Actual
9645100.002023-01-176656Budget
3051550.002022-07-206617Budget
9344.002022-05-196613Actual
12351380.002023-04-196613Budget
34541430.552024-12-1966112Actual
23187670.792024-02-176618Actual
8055650.002022-12-206614Budget
1935550.002022-06-196617Budget
5015103.002022-09-196626Actual
29957408.212024-08-1866611Actual
16767470.002023-08-196665Actual
3436877.362024-12-1966211Actual
29487325.002024-08-186636Actual
2297894.002024-02-176646Actual
5623420.002022-10-196613Actual
14974.002022-05-196673Actual
16204210.342023-07-2066111Actual
17144331.392023-08-196628Actual
952380.002022-05-196618Budget
688767.002022-11-196673Actual
31023276.302024-09-1866311Actual
1249170.002023-04-196673Budget
2292447.002024-02-176626Actual
23448186.932024-02-1766611Actual
29280710.002024-08-186664Actual
5869338.002022-10-196664Actual
5683169.002022-10-196663Actual
6808200.002022-11-196663Budget
23630655.002024-03-186663Actual
31765186.002024-10-186646Actual
1604280.002022-06-196616Budget
28065188.002024-07-196673Actual
38381690.002025-04-196664Actual
13529600.002023-05-196663Actual
728285.002022-05-196666Actual

Generated 2025-06-19 00:55:03.108 UTC