[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11694280.002023-03-026616Budget
15991513.002023-07-036617Actual
1652100.002022-06-026626Budget
39205558.222025-04-0266612Actual
13887174.002023-05-026646Actual
3940222.002022-08-026636Actual
22443155.022023-12-3166611Actual
7600380.002022-11-026667Budget
6935650.002022-11-026614Budget
6994560.002022-11-026664Actual
2253451.822023-12-3166612Actual
30194567.932024-08-0166613Actual
2180200.002022-06-026668Budget
22746261.002024-01-316664Actual
4418200.002022-08-026668Budget
5354380.002022-09-026667Budget
27737412.472024-06-0166112Actual
28417312.002024-07-026666Actual
11693416.002023-03-026616Actual
4094298.002022-08-026666Actual
12211200.002023-03-026628Budget
3626369.002022-08-026664Actual
38640151.002025-04-026656Actual
14953180.002023-06-026666Actual
7311242.002022-11-026636Actual
34249738.972024-12-026628Actual
14005819.002023-05-026617Actual
34039190.002024-12-026656Actual
1433683.742023-05-0266611Actual
34422298.642024-12-0266411Actual
37383265.002025-03-026616Actual
37700872.312025-03-026628Actual
36988441.612025-01-3166213Actual
2143530.552023-12-0366511Actual
12869100.002023-04-026626Budget
12164480.002023-03-026618Budget
1522380.002022-06-026665Budget
6188280.002022-10-026636Budget
36961301.262025-01-3166113Actual
15104713.222023-06-026618Actual
20028214.002023-11-026666Actual
29513203.002024-08-016646Actual
6481554.002022-10-026667Actual
31050260.342024-09-0166411Actual
9598198.002022-12-316646Actual
32148177.362024-10-0166311Actual
3988200.002022-08-026646Budget
1631340.122023-07-0366511Actual
7214280.002022-11-026616Budget
2074380.002022-06-026618Budget
191501031.402023-10-026618Actual
10027200.002022-12-316668Budget
2122200.002022-06-026628Budget
27536510.342024-06-0166111Actual
17236131.612023-08-0266111Actual
5684200.002022-10-026663Budget
2353829.482024-01-3166612Actual
2456822.042024-03-0166612Actual
5436620.792022-09-026618Actual
30697270.002024-09-016666Actual
688767.002022-11-026673Actual
1896866.002023-10-026656Actual
2912149.002022-07-036656Actual
28385143.002024-07-026656Actual
2865305.002022-07-036646Actual
26230851.002024-05-016667Actual
35314615.002024-12-316667Actual
8583280.002022-12-036666Budget
29663436.002024-08-016667Actual
11790473.002023-03-026636Actual
29432237.002024-08-016616Actual
10351316.002023-01-316664Actual
13400200.002023-04-026668Budget
912970.002022-12-316673Budget
25841384.002024-05-016664Actual
4827480.002022-09-026615Budget
2769101.002022-07-036626Actual
4313608.672022-08-026618Actual
30558287.002024-09-016616Actual
28359298.002024-07-026646Actual
14039671.002023-05-026667Actual
623216.002022-05-026646Actual
2819380.002022-07-036636Budget
24660491.002024-04-016663Actual
39144295.452025-04-0266112Actual
2202781.002023-12-316656Actual
9967414.732022-12-316628Actual
30163446.872024-08-0166213Actual
18590655.002023-10-026663Actual
17586550.002023-09-026663Actual
23187670.792024-01-316618Actual
33781960.002024-12-026664Actual
20706143.002023-12-036673Actual
12083380.002023-03-026667Budget
17672653.002023-09-026614Actual
18146496.542023-09-026618Actual

Generated 2025-06-01 17:47:44.505 UTC