[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353731290.502025-01-056618Actual
32034640.492024-10-066668Actual
6189331.002022-10-076636Actual
1625968.852023-07-0866311Actual
12870105.002023-04-076626Actual
12681480.002023-04-076615Budget
30077379.492024-08-0666612Actual
14953180.002023-06-076666Actual
11412800.002023-03-076614Actual
20734505.002023-12-086614Actual
127680.002022-06-076673Budget
2262380.002022-07-086613Budget
4967280.002022-09-076616Budget
7311242.002022-11-076636Actual
10957560.002023-02-056667Actual
2495839.002024-04-066626Actual
15794202.002023-07-086616Actual
3240200.002022-07-086628Budget
5354380.002022-09-076667Budget
32835122.002024-11-066626Actual
314981141.002024-10-066614Actual
2094669.002023-12-086626Actual
26052239.002024-05-066636Actual
13887174.002023-05-076646Actual
2433766.722024-03-0666211Actual
13072280.002023-04-076666Budget
32594167.002024-11-066673Actual
16204210.342023-07-0866111Actual
13342200.002023-04-076628Budget
19737312.002023-11-076664Actual
2912149.002022-07-086656Actual
38053503.962025-03-0766612Actual
2049912.462023-11-0766112Actual
811550.002022-05-076617Budget
32889270.002024-11-066646Actual
1056200.002022-05-076668Budget
3687075.232025-02-0566212Actual
6140100.002022-10-076626Budget
30613225.002024-09-066636Actual
25038106.002024-04-066656Actual
8526218.002022-12-086656Actual
39291646.882025-04-0766213Actual
14869357.002023-06-076636Actual
33217641.202024-11-0666111Actual
33511234.592024-11-0666113Actual
5812550.002022-10-076614Budget
1935295.442023-10-0766411Actual
19411178.422023-10-0766611Actual
1643216.722023-07-0866212Actual
5435480.002022-09-076618Budget
29539132.002024-08-066656Actual
8383200.002022-12-086626Budget
7405113.002022-11-076656Actual
36020185.002025-02-056673Actual
19057540.002023-10-076617Actual
201791007.162023-11-076618Actual
388231111.712025-04-076618Actual
8664550.002022-12-086617Budget
1726487.992023-08-0766211Actual
27323850.002024-06-066617Actual
35634253.962025-01-0566611Actual
30909849.582024-09-066668Actual
35548253.962025-01-0566311Actual
5297320.002022-09-076617Actual
32656644.002024-11-066664Actual
24451189.062024-03-0666611Actual
28333505.002024-07-076636Actual
30016314.592024-08-0666112Actual
23448186.932024-02-0566611Actual
4035100.002022-08-076656Budget
18709346.002023-10-076664Actual
32148177.362024-10-0666311Actual
280931002.002024-07-076614Actual
29842442.262024-08-0666111Actual
18087400.002023-09-076667Actual
8114480.002022-12-086664Budget
19676323.002023-11-076673Actual
30163446.872024-08-0666213Actual
27645103.952024-06-0666511Actual
28950419.922024-07-0766612Actual
1604280.002022-06-076616Budget
28596705.642024-07-076628Actual
22626591.002024-02-056663Actual
5112242.002022-09-076646Actual
15642479.002023-07-086664Actual
2261410.002022-07-086613Actual
4419290.482022-08-076668Actual
8479280.002022-12-086646Budget
28278436.002024-07-076616Actual
17857311.002023-09-076616Actual
12022480.002023-03-076617Budget
9177400.002023-01-056614Actual
10293550.002023-02-056614Budget
23983125.002024-03-066646Actual
800870.002022-12-086673Budget
4827480.002022-09-076615Budget

Generated 2025-06-06 06:14:16.025 UTC