[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16612218.002023-08-026673Actual
688870.002022-11-026673Budget
29663436.002024-08-016667Actual
13212380.002023-04-026667Budget
1523278.002022-06-026665Actual
2155920.972023-12-0366612Actual
17057495.002023-08-026667Actual
3377246.002022-08-026613Actual
28596705.642024-07-026628Actual
2202781.002023-12-316656Actual
32034640.492024-10-016668Actual
9699177.002022-12-316666Actual
8725426.002022-12-036667Actual
1603260.002022-06-026616Actual
22746261.002024-01-316664Actual
10760106.002023-01-316656Actual
19057540.002023-10-026617Actual
7405113.002022-11-026656Actual
5354380.002022-09-026667Budget
29487325.002024-08-016636Actual
23307215.662024-01-3166111Actual
24451189.062024-03-0166611Actual
5436620.792022-09-026618Actual
2032640.122023-11-0266211Actual
9454280.002022-12-316616Budget
17291127.362023-08-0266311Actual
21267290.482023-12-036668Actual
20120400.002023-11-026667Actual
1525232.672023-06-0266211Actual
39172133.742025-04-0266212Actual
12681480.002023-04-026615Budget
3341949.702024-11-0166212Actual
20207613.212023-11-026628Actual
35575249.702024-12-3166411Actual
10714200.002023-01-316646Budget
255380.002022-05-026664Budget
6339156.002022-10-026666Actual
3565590.002022-08-026614Actual
29432237.002024-08-016616Actual
9501200.002022-12-316626Budget
15045473.002023-06-026667Actual
25807820.002024-05-016614Actual
330971273.832024-11-016618Actual
6188280.002022-10-026636Budget
37383265.002025-03-026616Actual
4361461.702022-08-026628Actual
38640151.002025-04-026656Actual
26765492.492024-05-0166613Actual
26319511.702024-05-016628Actual
19970128.002023-11-026646Actual
165179.002022-06-026626Actual
16767470.002023-08-026665Actual
33569517.052024-11-0166613Actual
3988200.002022-08-026646Budget
4967280.002022-09-026616Budget
24309182.682024-03-0166111Actual
7729276.842022-11-026628Actual
32749894.002024-11-016665Actual
18888106.002023-10-026626Actual
35401579.882024-12-316628Actual
68200.002022-05-026663Actual
7214280.002022-11-026616Budget
30996107.142024-09-0166211Actual
1795100.002022-06-026656Budget
5764100.002022-10-026673Budget
1381380.002022-06-026664Budget
34931839.002024-12-316664Actual
5870380.002022-10-026664Budget
27645103.952024-06-0166511Actual
4233420.002022-08-026667Actual
240080.002022-07-036673Budget
24131450.002024-03-016667Actual
26078187.002024-05-016646Actual
27444573.822024-06-016628Actual
7730200.002022-11-026628Budget
36233384.002025-01-316616Actual
5812550.002022-10-026614Budget
25070249.002024-04-016666Actual
11411550.002023-03-026614Budget
24872374.002024-04-016665Actual
21861267.002023-12-316665Actual
34422298.642024-12-0266411Actual
7681628.372022-11-026618Actual
4175380.002022-08-026617Budget
31914720.002024-10-016667Actual
23094709.002024-01-316617Actual
11038480.002023-01-316618Budget
35962674.002025-01-316663Actual
35521209.272024-12-3166211Actual
3687075.232025-01-3166212Actual
480280.002022-05-026616Budget
396380.002022-05-026665Budget
5159100.002022-09-026656Budget
3625380.002022-08-026664Budget
21650464.002023-12-316663Actual
4419290.482022-08-026668Actual

Generated 2025-06-01 17:57:40.366 UTC