[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-01-316617Actual
33932336.002024-12-026616Actual
4500280.002022-09-026613Budget
33747835.002024-12-026614Actual
1196313.002022-06-026663Actual
31739252.002024-10-016636Actual
3438218.002022-08-026663Actual
3297270.782022-07-036668Actual
34039190.002024-12-026656Actual
31625766.002024-10-016665Actual
32412374.942024-10-0166213Actual
30499657.002024-09-016665Actual
13806275.002023-05-026616Actual
21147640.002023-12-036667Actual
23248545.032024-01-316668Actual
17057495.002023-08-026667Actual
1747372.002022-06-026646Actual
38614174.002025-04-026646Actual
23716497.002024-03-016614Actual
3296200.002022-07-036668Budget
13153480.002023-04-026617Budget
24190981.402024-03-016618Actual
2433766.722024-03-0166211Actual
35314615.002024-12-316667Actual
10617100.002023-01-316626Budget
37847312.472025-03-0266311Actual
31050260.342024-09-0166411Actual
28716107.142024-07-0266211Actual
9780655.002022-12-316617Actual
3191738.972022-07-036618Actual
15933150.002023-07-036666Actual
13887174.002023-05-026646Actual
25779167.002024-05-016673Actual
18916230.002023-10-026636Actual
1846622.042023-09-0266112Actual
315911105.002024-10-016615Actual
2436481.612024-03-0166311Actual
8664550.002022-12-036617Budget
20207613.212023-11-026628Actual
35753650.772024-12-3166612Actual
10818223.002023-01-316666Actual
800870.002022-12-036673Budget
964474.002022-12-316656Actual
26706173.182024-05-0166113Actual
37197687.002025-03-026614Actual
3058599.002024-09-016626Actual
3626085.002025-01-316626Actual
1425043.312023-05-0266211Actual
29924211.402024-08-0166411Actual
11472546.002023-03-026664Actual
14953180.002023-06-026666Actual
38053503.962025-03-0266612Actual
34688287.222024-12-0266213Actual
13589225.002023-05-026673Actual
2865305.002022-07-036646Actual
22329125.232023-12-3166111Actual
3517112.002022-08-026673Actual
9050215.002022-12-316663Actual
32326389.062024-10-0166612Actual
32148177.362024-10-0166311Actual
10352480.002023-01-316664Budget
28333505.002024-07-026636Actual
5624280.002022-10-026613Budget
19970128.002023-11-026646Actual
35693236.932024-12-3166112Actual
8195380.002022-12-036615Budget
235961019.002024-03-016613Actual
36020185.002025-01-316673Actual
12965200.002023-04-026646Budget
7542746.002022-11-026617Actual
2350717.782024-01-3166112Actual
13072280.002023-04-026666Budget
8114480.002022-12-036664Budget
2584298.002022-07-036615Actual
22001232.002023-12-316646Actual
26765492.492024-05-0166613Actual
30558287.002024-09-016616Actual
6139120.002022-10-026626Actual
7075363.002022-11-026615Actual
22746261.002024-01-316664Actual
2554125.232024-04-0166112Actual
34661364.422024-12-0266113Actual
127680.002022-06-026673Budget
35493422.042024-12-3166111Actual
24931209.002024-04-016616Actual
35962674.002025-01-316663Actual
1952732.672023-10-0266612Actual
360481486.002025-01-316614Actual
28830372.042024-07-0266611Actual
18556888.002023-10-026613Actual
17552786.002023-09-026613Actual
20860553.002023-12-036665Actual
5542220.782022-09-026668Actual
255689.272024-04-0166212Actual
14128485.942023-05-026628Actual
27323850.002024-06-016617Actual

Generated 2025-06-01 12:11:58.234 UTC