[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18556888.002023-10-026613Actual
26412190.122024-05-0166111Actual
20440134.802023-11-0266611Actual
2504305.002022-07-036664Actual
13213286.002023-04-026667Actual
24218613.212024-03-016628Actual
480280.002022-05-026616Budget
27035791.002024-06-016615Actual
10108330.002023-01-316613Actual
14721458.002023-06-026615Actual
16025591.002023-07-036667Actual
30194567.932024-08-0166613Actual
4826473.002022-09-026615Actual
34039190.002024-12-026656Actual
9699177.002022-12-316666Actual
14005819.002023-05-026617Actual
37874199.702025-03-0266411Actual
1746416.722023-08-0266212Actual
35693236.932024-12-3166112Actual
33511234.592024-11-0166113Actual
5015103.002022-09-026626Actual
2769101.002022-07-036626Actual
23716497.002024-03-016614Actual
12965200.002023-04-026646Budget
5543200.002022-09-026668Budget
4968322.002022-09-026616Actual
31765186.002024-10-016646Actual
3438218.002022-08-026663Actual
23630655.002024-03-016663Actual
37933475.242025-03-0266611Actual
1024585.002023-01-316673Actual
14161531.392023-05-026668Actual
1646222.042023-07-0366612Actual
13529600.002023-05-026663Actual
14895103.002023-06-026646Actual
27207208.002024-06-016646Actual
25902499.002024-05-016615Actual
31914720.002024-10-016667Actual
27477348.062024-06-016668Actual
18802566.002023-10-026665Actual
338400.002022-05-026615Actual
479198.002022-05-026616Actual
35753650.772024-12-3166612Actual
31532530.002024-10-016664Actual
7214280.002022-11-026616Budget
5624280.002022-10-026613Budget
20086640.002023-11-026617Actual
5159100.002022-09-026656Budget
296291345.002024-08-016617Actual
255689.272024-04-0166212Actual
1795100.002022-06-026656Budget
4313608.672022-08-026618Actual
19411178.422023-10-0266611Actual
39291646.882025-04-0266213Actual
14921162.002023-06-026656Actual
17705431.002023-09-026664Actual
5436620.792022-09-026618Actual
8583280.002022-12-036666Budget
30639205.002024-09-016646Actual
9049200.002022-12-316663Budget
37197687.002025-03-026614Actual
28007707.002024-07-026663Actual
13072280.002023-04-026666Budget
22059302.002023-12-316666Actual
6188280.002022-10-026636Budget
26976700.002024-06-016664Actual
23809430.002024-03-016615Actual
16733563.002023-08-026615Actual
30996107.142024-09-0166211Actual
3941280.002022-08-026636Budget
25936619.002024-05-016665Actual
24931209.002024-04-016616Actual
28629792.002024-07-026668Actual
12412264.002023-04-026663Actual
3110480.002022-07-036667Budget
3565590.002022-08-026614Actual
2180200.002022-06-026668Budget
2433766.722024-03-0166211Actual
4232380.002022-08-026667Budget
38440596.002025-04-026615Actual
31142308.212024-09-0166112Actual
2664735.872024-05-0166612Actual
6139120.002022-10-026626Actual
1652100.002022-06-026626Budget
4035100.002022-08-026656Budget
11086281.392023-01-316628Actual
33038875.002024-11-016667Actual
1139445.002022-06-026613Actual
31289294.242024-09-0166213Actual
27181447.002024-06-016636Actual
8255480.002022-12-036665Budget
6421382.002022-10-026617Actual
9598198.002022-12-316646Actual
1463380.002022-06-026615Budget
23362111.402024-01-3166311Actual
1433683.742023-05-0266611Actual

Generated 2025-06-01 13:36:48.656 UTC