[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382491.002022-06-026664Actual
1539820.972023-06-0266112Actual
9597280.002022-12-316646Budget
127680.002022-06-026673Budget
37700872.312025-03-026628Actual
13213286.002023-04-026667Actual
8805763.222022-12-036618Actual
22746261.002024-01-316664Actual
37019567.932025-01-3166613Actual
5484323.812022-09-026628Actual
7543550.002022-11-026617Budget
32715791.002024-11-016615Actual
23983125.002024-03-016646Actual
23187670.792024-01-316618Actual
3192380.002022-07-036618Budget
10165197.002023-01-316663Actual
25779167.002024-05-016673Actual
2891761.402024-07-0266212Actual
1442210.332023-05-0266212Actual
32889270.002024-11-016646Actual
1625968.852023-07-0366311Actual
1139445.002022-06-026613Actual
22684196.002024-01-316673Actual
14304111.402023-05-0266411Actual
10956380.002023-01-316667Budget
34869192.002024-12-316673Actual
20120400.002023-11-026667Actual
23448186.932024-01-3166611Actual
12965200.002023-04-026646Budget
4686550.002022-09-026614Budget
1523278.002022-06-026665Actual
37111860.002025-03-026663Actual
6669200.002022-10-026668Budget
3444995.442024-12-0266511Actual
11086281.392023-01-316628Actual
12212307.152023-03-026628Actual
17144331.392023-08-026628Actual
5112242.002022-09-026646Actual
27323850.002024-06-016617Actual
28716107.142024-07-0266211Actual
27564162.462024-06-0166211Actual
17938137.002023-09-026646Actual
27207208.002024-06-016646Actual
14128485.942023-05-026628Actual
37231928.002025-03-026664Actual
34719511.792024-12-0266613Actual
39085333.742025-04-0266611Actual
372901105.002025-03-026615Actual
256343.002022-05-026664Actual
37933475.242025-03-0266611Actual
14277156.082023-05-0266311Actual
2392954.002024-03-016626Actual
33005943.002024-11-016617Actual
18709346.002023-10-026664Actual
33781960.002024-12-026664Actual
10108330.002023-01-316613Actual
24040253.002024-03-016666Actual
20974288.002023-12-036636Actual
10107380.002023-01-316613Budget
24451189.062024-03-0166611Actual
6283100.002022-10-026656Budget
11472546.002023-03-026664Actual
5111200.002022-09-026646Budget
5064261.002022-09-026636Actual
27645103.952024-06-0166511Actual
3905262.462025-04-0266511Actual
11412800.002023-03-026614Actual
8255480.002022-12-036665Budget
22151473.002023-12-316667Actual
30077379.492024-08-0166612Actual
19737312.002023-11-026664Actual
5158158.002022-09-026656Actual
12540550.002023-04-026614Budget
33217641.202024-11-0166111Actual
2202781.002023-12-316656Actual
7310280.002022-11-026636Budget
2770100.002022-07-036626Budget
2121442.002022-06-026628Actual
2721310.002022-07-036616Actual
11613380.002023-03-026665Budget
2652120.972024-05-0166511Actual
16640355.002023-08-026614Actual
2776546.502024-06-0166212Actual
2503380.002022-07-036664Budget
11942280.002023-03-026666Budget
4558178.002022-09-026663Actual
19944218.002023-11-026636Actual
1463380.002022-06-026615Budget
9919480.002022-12-316618Budget
869426.002022-05-026667Actual
5483200.002022-09-026628Budget
38730626.002025-04-026617Actual
3988200.002022-08-026646Budget
6282125.002022-10-026656Actual
23809430.002024-03-016615Actual
35521209.272024-12-3166211Actual

Generated 2025-06-01 09:48:34.338 UTC