[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8479280.002022-12-026646Budget
38851479.882025-04-016628Actual
10026317.752022-12-306668Actual
2503380.002022-07-026664Budget
3444995.442024-12-0166511Actual
30789535.002024-08-316667Actual
17023524.002023-08-016617Actual
27207208.002024-05-316646Actual
8113426.002022-12-026664Actual
25779167.002024-04-306673Actual
8056808.002022-12-026614Actual
7214280.002022-11-016616Budget
6936760.002022-11-016614Actual
8255480.002022-12-026665Budget
26319511.702024-04-306628Actual
913068.002022-12-306673Actual
10761100.002023-01-306656Budget
6668429.882022-10-016668Actual
9373401.002022-12-306665Actual
12163442.002023-03-016618Actual
34162760.002024-12-016667Actual
10107380.002023-01-306613Budget
31083327.362024-08-3166611Actual
33840492.002024-12-016615Actual
35164183.002024-12-306646Actual
8384158.002022-12-026626Actual
2641364.002022-07-026665Actual
36340148.002025-01-306656Actual
2094669.002023-12-026626Actual
31470191.002024-09-306673Actual
5158158.002022-09-016656Actual
3782063.532025-03-0166211Actual
24250455.642024-02-296668Actual
20648565.002023-12-026663Actual
206141092.002023-12-026613Actual
339380.002022-05-016615Budget
5623420.002022-10-016613Actual
1024670.002023-01-306673Budget
27444573.822024-05-316628Actual
7681628.372022-11-016618Actual
29513203.002024-07-316646Actual
5112242.002022-09-016646Actual
17764356.002023-09-016615Actual
9597280.002022-12-306646Budget
1993522.002022-06-016667Actual
14721458.002023-06-016615Actual
17116620.792023-08-016618Actual
7404100.002022-11-016656Budget
14277156.082023-05-0166311Actual
6340200.002022-10-016666Budget
8195380.002022-12-026615Budget
8991305.002022-12-306613Actual
12352420.002023-04-016613Actual
964474.002022-12-306656Actual
255380.002022-05-016664Budget
18768411.002023-10-016615Actual
4826473.002022-09-016615Actual
19970128.002023-11-016646Actual
22411142.252023-12-3066411Actual
33747835.002024-12-016614Actual
35693236.932024-12-3066112Actual
3762380.002022-08-016665Budget
37700872.312025-03-016628Actual
18590655.002023-10-016663Actual
32293208.212024-09-3066112Actual
24098535.002024-02-296617Actual
37992259.272025-03-0166112Actual
11284237.002023-03-016663Actual
6140100.002022-10-016626Budget
17672653.002023-09-016614Actual
17378178.422023-08-0166611Actual
35634253.962024-12-3066611Actual
297221290.502024-07-316618Actual
3239298.062022-07-026628Actual
20028214.002023-11-016666Actual
20086640.002023-11-016617Actual
2143530.552023-12-0266511Actual
7311242.002022-11-016636Actual
4362200.002022-08-016628Budget
4313608.672022-08-016618Actual
7262200.002022-11-016626Budget
8383200.002022-12-026626Budget
34340619.922024-12-0166111Actual
1991687.002023-11-016626Actual
37464193.002025-03-016646Actual
1726487.992023-08-0166211Actual
24190981.402024-02-296618Actual
27067396.002024-05-316665Actual
2433766.722024-02-2966211Actual
20298248.642023-11-0166111Actual
3111388.002022-07-026667Actual
3940222.002022-08-016636Actual
30876463.212024-08-316628Actual
33158519.272024-10-316668Actual
7310280.002022-11-016636Budget
5065280.002022-09-016636Budget

Generated 2025-05-31 12:54:57.264 UTC