[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27265311.002024-06-016666Actual
16767470.002023-08-026665Actual
17912330.002023-09-026636Actual
10351316.002023-01-316664Actual
5542220.782022-09-026668Actual
14304111.402023-05-0266411Actual
2776546.502024-06-0166212Actual
14161531.392023-05-026668Actual
16826315.002023-08-026616Actual
3687075.232025-01-3166212Actual
1425043.312023-05-0266211Actual
29924211.402024-08-0166411Actual
33005943.002024-11-016617Actual
8724380.002022-12-036667Budget
12412264.002023-04-026663Actual
3988200.002022-08-026646Budget
39172133.742025-04-0266212Actual
7789200.002022-11-026668Budget
951782.912022-05-026618Actual
4093200.002022-08-026666Budget
30465710.002024-09-016615Actual
6421382.002022-10-026617Actual
10899491.002023-01-316617Actual
30697270.002024-09-016666Actual
33987256.002024-12-026636Actual
19737312.002023-11-026664Actual
27126237.002024-06-016616Actual
2433766.722024-03-0166211Actual
32536443.002024-11-016663Actual
38440596.002025-04-026615Actual
22384151.832023-12-3166311Actual
32715791.002024-11-016615Actual
34719511.792024-12-0266613Actual
3843346.002022-08-026616Actual
22210893.522023-12-316618Actual
11884100.002023-03-026656Budget
22001232.002023-12-316646Actual
2073596.552022-06-026618Actual
5483200.002022-09-026628Budget
2074380.002022-06-026618Budget
1057220.782022-05-026668Actual
9454280.002022-12-316616Budget
31262173.182024-09-0166113Actual
25070249.002024-04-016666Actual
38588336.002025-04-026636Actual
2320229.002022-07-036663Actual
35721150.762024-12-3166212Actual
37792344.382025-03-0266111Actual
9920670.792022-12-316618Actual
1999695.002023-11-026656Actual
9373401.002022-12-316665Actual
30755832.002024-09-016617Actual
5064261.002022-09-026636Actual
6010535.002022-10-026665Actual
868480.002022-05-026667Budget
11145200.002023-01-316668Budget
35164183.002024-12-316646Actual
4035100.002022-08-026656Budget
18265218.852023-09-0266111Actual
21354113.532023-12-0366211Actual
16520778.002023-08-026613Actual
341281314.002024-12-026617Actual
4967280.002022-09-026616Budget
2038083.742023-11-0266411Actual
28333505.002024-07-026636Actual
35314615.002024-12-316667Actual
5215200.002022-09-026666Budget
13589225.002023-05-026673Actual
5950480.002022-10-026615Budget
35110137.002024-12-316626Actual
1445236.932023-05-0266612Actual
688870.002022-11-026673Budget
31203612.472024-09-0166612Actual
33217641.202024-11-0166111Actual
5355273.002022-09-026667Actual
528100.002022-05-026626Budget
10898480.002023-01-316617Budget
29432237.002024-08-016616Actual
2448750.002022-07-036614Budget
23389142.252024-01-3166411Actual
11085200.002023-01-316628Budget
30344221.002024-09-016673Actual
2819380.002022-07-036636Budget
1701380.002022-06-026636Budget
30372743.002024-09-016614Actual
912970.002022-12-316673Budget
15701485.002023-07-036615Actual
5811546.002022-10-026614Actual
16612218.002023-08-026673Actual
13341325.332023-04-026628Actual
16145505.642023-07-036668Actual
26078187.002024-05-016646Actual
10761100.002023-01-316656Budget
30665108.002024-09-016656Actual
34811850.002024-12-316663Actual
623216.002022-05-026646Actual

Generated 2025-06-01 10:00:14.705 UTC