[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17705431.002023-09-066664Actual
7730200.002022-11-066628Budget
22210893.522024-01-046618Actual
33299140.122024-11-0566411Actual
30558287.002024-09-056616Actual
26136187.002024-05-056666Actual
3296200.002022-07-076668Budget
10714200.002023-02-046646Budget
5355273.002022-09-066667Actual
12164480.002023-03-066618Budget
12741380.002023-04-066665Budget
2715384.002024-06-056626Actual
17857311.002023-09-066616Actual
38533402.002025-04-066616Actual
22712584.002024-02-046614Actual
23809430.002024-03-056615Actual
21828518.002024-01-046615Actual
24309182.682024-03-0566111Actual
9178650.002023-01-046614Budget
1685394.002023-08-066626Actual
2350717.782024-02-0466112Actual
35314615.002025-01-046667Actual
11693416.002023-03-066616Actual
3626369.002022-08-066664Actual
15701485.002023-07-076615Actual
13745442.002023-05-066665Actual
38851479.882025-04-066628Actual
15045473.002023-06-066667Actual
8055650.002022-12-076614Budget
1324750.002022-06-066614Budget
11037843.522023-02-046618Actual
4887380.002022-09-066665Budget
13861210.002023-05-066636Actual
4418200.002022-08-066668Budget
15011895.002023-06-066617Actual
10760106.002023-02-046656Actual
11086281.392023-02-046628Actual
18206496.542023-09-066668Actual
18802566.002023-10-066665Actual
28278436.002024-07-066616Actual
29957408.212024-08-0566611Actual
2152730.552023-12-0766112Actual
22151473.002024-01-046667Actual
25070249.002024-04-056666Actual
1539820.972023-06-0666112Actual
24660491.002024-04-056663Actual
13529600.002023-05-066663Actual
9344.002022-05-066613Actual
32326389.062024-10-0566612Actual
26412190.122024-05-0566111Actual
32835122.002024-11-056626Actual
16933132.002023-08-066656Actual
4361461.702022-08-066628Actual
27915680.212024-06-0566613Actual
18709346.002023-10-066664Actual
34281496.542024-12-066668Actual
1640522.042023-07-0766112Actual
12539560.002023-04-066614Actual
34931839.002025-01-046664Actual
11884100.002023-03-066656Budget
28596705.642024-07-066628Actual
23389142.252024-02-0466411Actual
28359298.002024-07-066646Actual
19411178.422023-10-0666611Actual
2585380.002022-07-076615Budget
34602395.452024-12-0666612Actual
3988200.002022-08-066646Budget
5016100.002022-09-066626Budget
34661364.422024-12-0666113Actual
35222307.002025-01-046666Actual
240080.002022-07-076673Budget
13293658.672023-04-066618Actual
11411550.002023-03-066614Budget
10433480.002023-02-046615Budget
35871574.952025-01-0466613Actual
34541430.552024-12-0666112Actual
5158158.002022-09-066656Actual
15849168.002023-07-076636Actual
2074380.002022-06-066618Budget
7600380.002022-11-066667Budget
13945186.002023-05-066666Actual
28688428.432024-07-0666111Actual
27973630.002024-07-066613Actual
2559934.802024-04-0566612Actual
8195380.002022-12-076615Budget
1749439.062023-08-0666612Actual
13401337.452023-04-066668Actual
37019567.932025-02-0466613Actual
255380.002022-05-066664Budget
35138452.002025-01-046636Actual
1896866.002023-10-066656Actual
3239298.062022-07-076628Actual
28950419.922024-07-0666612Actual
18999182.002023-10-066666Actual
3378280.002022-08-066613Budget
23094709.002024-02-046617Actual

Generated 2025-06-05 10:35:10.816 UTC