[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26412190.122024-05-0166111Actual
8195380.002022-12-036615Budget
1631340.122023-07-0366511Actual
10666468.002023-01-316636Actual
17995210.002023-09-026666Actual
2143530.552023-12-0366511Actual
318811160.002024-10-016617Actual
2602464.002024-05-016626Actual
2350717.782024-01-3166112Actual
28509600.002024-07-026667Actual
17857311.002023-09-026616Actual
9049200.002022-12-316663Budget
18676389.002023-10-026614Actual
3565590.002022-08-026614Actual
10293550.002023-01-316614Budget
24872374.002024-04-016665Actual
9373401.002022-12-316665Actual
14662319.002023-06-026664Actual
21234475.332023-12-036628Actual
1249170.002023-04-026673Budget
11941322.002023-03-026666Actual
5542220.782022-09-026668Actual
2292447.002024-01-316626Actual
3625380.002022-08-026664Budget
6139120.002022-10-026626Actual
2194794.002023-12-316626Actual
18206496.542023-09-026668Actual
8725426.002022-12-036667Actual
28385143.002024-07-026656Actual
27973630.002024-07-026613Actual
16907179.002023-08-026646Actual
3378280.002022-08-026613Budget
27883566.172024-06-0166213Actual
13945186.002023-05-026666Actual
2441834.802024-03-0166511Actual
10957560.002023-01-316667Actual
10617100.002023-01-316626Budget
11942280.002023-03-026666Budget
12599524.002023-04-026664Actual
28568869.282024-07-026618Actual
5215200.002022-09-026666Budget
10817280.002023-01-316666Budget
32656644.002024-11-016664Actual
13617538.002023-05-026614Actual
28417312.002024-07-026666Actual
1136459.002023-03-026673Actual
37111860.002025-03-026663Actual
24250455.642024-03-016668Actual
23902361.002024-03-016616Actual
21354113.532023-12-0366211Actual
3517112.002022-08-026673Actual
24309182.682024-03-0166111Actual
27067396.002024-06-016665Actual
269431375.002024-06-016614Actual
20860553.002023-12-036665Actual
197700.002022-05-026614Actual
17938137.002023-09-026646Actual
13341325.332023-04-026628Actual
913068.002022-12-316673Actual
7357280.002022-11-026646Budget
127680.002022-06-026673Budget
13745442.002023-05-026665Actual
2074380.002022-06-026618Budget
13213286.002023-04-026667Actual
800870.002022-12-036673Budget
5812550.002022-10-026614Budget
25396107.142024-04-0166311Actual
1788479.002023-09-026626Actual
32715791.002024-11-016615Actual
39264331.082025-04-0266113Actual
19057540.002023-10-026617Actual
10432647.002023-01-316615Actual
24190981.402024-03-016618Actual
9372480.002022-12-316665Budget
1188574.002023-03-026656Actual
9344.002022-05-026613Actual
9050215.002022-12-316663Actual
32034640.492024-10-016668Actual
32175159.272024-10-0166411Actual
1652100.002022-06-026626Budget
2447860.002022-07-036614Actual
19737312.002023-11-026664Actual
31532530.002024-10-016664Actual
3110480.002022-07-036667Budget
23957193.002024-03-016636Actual
14921162.002023-06-026656Actual
3004466.722024-08-0166212Actual
2049912.462023-11-0266112Actual
6339156.002022-10-026666Actual
11790473.002023-03-026636Actual
670179.002022-05-026656Actual
11284237.002023-03-026663Actual
23750331.002024-03-016664Actual
284751098.002024-07-026617Actual
15580185.002023-07-036673Actual
32326389.062024-10-0166612Actual

Generated 2025-06-02 01:26:54.611 UTC