[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11942280.002023-03-026666Budget
7681628.372022-11-026618Actual
5436620.792022-09-026618Actual
912970.002022-12-316673Budget
22210893.522023-12-316618Actual
13213286.002023-04-026667Actual
5869338.002022-10-026664Actual
6092280.002022-10-026616Budget
1445236.932023-05-0266612Actual
1522380.002022-06-026665Budget
33272120.972024-11-0166311Actual
3296200.002022-07-036668Budget
2644063.532024-05-0166211Actual
5764100.002022-10-026673Budget
12869100.002023-04-026626Budget
15642479.002023-07-036664Actual
6610200.002022-10-026628Budget
4558178.002022-09-026663Actual
36551670.792025-01-316628Actual
2055646.502023-11-0266612Actual
1631340.122023-07-0366511Actual
15306142.252023-06-0266411Actual
12681480.002023-04-026615Budget
1195200.002022-06-026663Budget
13617538.002023-05-026614Actual
24040253.002024-03-016666Actual
17644141.002023-09-026673Actual
12411200.002023-04-026663Budget
34013256.002024-12-026646Actual
34897950.002024-12-316614Actual
688767.002022-11-026673Actual
30697270.002024-09-016666Actual
26078187.002024-05-016646Actual
3565590.002022-08-026614Actual
811550.002022-05-026617Budget
33987256.002024-12-026636Actual
3297270.782022-07-036668Actual
15701485.002023-07-036615Actual
6339156.002022-10-026666Actual
28007707.002024-07-026663Actual
1625968.852023-07-0366311Actual
2559934.802024-04-0166612Actual
14755289.002023-06-026665Actual
2912149.002022-07-036656Actual
26052239.002024-05-016636Actual
26412190.122024-05-0166111Actual
28219638.002024-07-026665Actual
21026128.002023-12-036656Actual
14841127.002023-06-026626Actual
21354113.532023-12-0366211Actual
67200.002022-05-026663Budget
16612218.002023-08-026673Actual
15933150.002023-07-036666Actual
353731290.502024-12-316618Actual
3892100.002022-08-026626Budget
23809430.002024-03-016615Actual
14662319.002023-06-026664Actual
6188280.002022-10-026636Budget
9699177.002022-12-316666Actual
2180200.002022-06-026668Budget
17552786.002023-09-026613Actual
39144295.452025-04-0266112Actual
18053540.002023-09-026617Actual
3675295.442025-01-3166511Actual
19944218.002023-11-026636Actual
37992259.272025-03-0266112Actual
12870105.002023-04-026626Actual
32749894.002024-11-016665Actual
35083187.002024-12-316616Actual
15045473.002023-06-026667Actual
36671257.152025-01-3166211Actual
8432325.002022-12-036636Actual
37464193.002025-03-026646Actual
23389142.252024-01-3166411Actual
32326389.062024-10-0166612Actual
25070249.002024-04-016666Actual
5215200.002022-09-026666Budget
7310280.002022-11-026636Budget
7261205.002022-11-026626Actual
38588336.002025-04-026636Actual
11552436.002023-03-026615Actual
14161531.392023-05-026668Actual
33332376.302024-11-0166611Actual
3378280.002022-08-026613Budget
3111388.002022-07-036667Actual
22952390.002024-01-316636Actual
32915143.002024-11-016656Actual
23630655.002024-03-016663Actual
13806275.002023-05-026616Actual
1991687.002023-11-026626Actual
28950419.922024-07-0266612Actual
2074380.002022-06-026618Budget
22357124.172023-12-3166211Actual
38053503.962025-03-0266612Actual
7462280.002022-11-026666Budget
1749439.062023-08-0266612Actual

Generated 2025-06-01 16:20:06.477 UTC