[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-09-026615Budget
11144254.122023-01-316668Actual
2250210.332023-12-3166112Actual
15522582.002023-07-036663Actual
10899491.002023-01-316617Actual
5870380.002022-10-026664Budget
10432647.002023-01-316615Actual
174379.272023-08-0266112Actual
22384151.832023-12-3166311Actual
34249738.972024-12-026628Actual
26915283.002024-06-016673Actual
1057220.782022-05-026668Actual
31684407.002024-10-016616Actual
36725262.472025-01-3166411Actual
3192380.002022-07-036618Budget
35634253.962024-12-3166611Actual
12083380.002023-03-026667Budget
12918307.002023-04-026636Actual
4174531.002022-08-026617Actual
7404100.002022-11-026656Budget
30372743.002024-09-016614Actual
1652100.002022-06-026626Budget
6994560.002022-11-026664Actual
8583280.002022-12-036666Budget
28716107.142024-07-0266211Actual
341281314.002024-12-026617Actual
7543550.002022-11-026617Budget
37522287.002025-03-026666Actual
15080.002022-05-026673Budget
4499315.002022-09-026613Actual
32148177.362024-10-0166311Actual
5812550.002022-10-026614Budget
6091265.002022-10-026616Actual
13294480.002023-04-026618Budget
2584298.002022-07-036615Actual
28596705.642024-07-026628Actual
8055650.002022-12-036614Budget
12412264.002023-04-026663Actual
6139120.002022-10-026626Actual
3518100.002022-08-026673Budget
1837435.872023-09-0266511Actual
21267290.482023-12-036668Actual
3687075.232025-01-3166212Actual
255380.002022-05-026664Budget
291261078.002024-08-016613Actual
1603260.002022-06-026616Actual
11085200.002023-01-316628Budget
339380.002022-05-026615Budget
15642479.002023-07-036664Actual
1136459.002023-03-026673Actual
4418200.002022-08-026668Budget
6092280.002022-10-026616Budget
3987205.002022-08-026646Actual
2261410.002022-07-036613Actual
10666468.002023-01-316636Actual
32093428.432024-10-0166111Actual
6188280.002022-10-026636Budget
8254414.002022-12-036665Actual
20207613.212023-11-026628Actual
12411200.002023-04-026663Budget
6562967.772022-10-026618Actual
22626591.002024-01-316663Actual
21408149.702023-12-0366411Actual
37613600.002025-03-026667Actual
33747835.002024-12-026614Actual
13650443.002023-05-026664Actual
34777916.002024-12-316613Actual
34162760.002024-12-026667Actual
17995210.002023-09-026666Actual
2441834.802024-03-0166511Actual
39205558.222025-04-0266612Actual
191501031.402023-10-026618Actual
38640151.002025-04-026656Actual
16204210.342023-07-0366111Actual
22357124.172023-12-3166211Actual
38261736.002025-04-026663Actual
1445236.932023-05-0266612Actual
21000202.002023-12-036646Actual
16674266.002023-08-026664Actual
15875131.002023-07-036646Actual
18590655.002023-10-026663Actual
372901105.002025-03-026615Actual
16084993.522023-07-036618Actual
3707480.002022-08-026615Budget
800870.002022-12-036673Budget
3675295.442025-01-3166511Actual
33511234.592024-11-0166113Actual
10818223.002023-01-316666Actual
22684196.002024-01-316673Actual
4313608.672022-08-026618Actual
13945186.002023-05-026666Actual
6010535.002022-10-026665Actual
4686550.002022-09-026614Budget
1701380.002022-06-026636Budget
38614174.002025-04-026646Actual
6668429.882022-10-026668Actual

Generated 2025-06-01 06:12:55.011 UTC