[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34395217.782024-12-0266311Actual
397503.002022-05-026665Actual
27233126.002024-06-016656Actual
9317436.002022-12-316615Actual
19796660.002023-11-026615Actual
8910200.002022-12-036668Budget
19889172.002023-11-026616Actual
29339638.002024-08-016615Actual
26857716.002024-06-016663Actual
28568869.282024-07-026618Actual
27207208.002024-06-016646Actual
1249273.002023-04-026673Actual
7682480.002022-11-026618Budget
31625766.002024-10-016665Actual
1623233.742023-07-0366211Actual
4557200.002022-09-026663Budget
1604280.002022-06-026616Budget
8056808.002022-12-036614Actual
28007707.002024-07-026663Actual
2721310.002022-07-036616Actual
3051550.002022-07-036617Budget
4967280.002022-09-026616Budget
25282393.512024-04-016668Actual
27126237.002024-06-016616Actual
3050618.002022-07-036617Actual
9700280.002022-12-316666Budget
6140100.002022-10-026626Budget
8853281.392022-12-036628Actual
12599524.002023-04-026664Actual
2341636.932024-01-3166511Actual
1442210.332023-05-0266212Actual
9453404.002022-12-316616Actual
19704621.002023-11-026614Actual
14814203.002023-06-026616Actual
25807820.002024-05-016614Actual
36671257.152025-01-3166211Actual
21055148.002023-12-036666Actual
32863314.002024-11-016636Actual
11037843.522023-01-316618Actual
39264331.082025-04-0266113Actual
33332376.302024-11-0166611Actual
20974288.002023-12-036636Actual
21113664.002023-12-036617Actual
245378.212024-03-0166212Actual
7543550.002022-11-026617Budget
195851173.002023-11-026613Actual
1643216.722023-07-0366212Actual
5435480.002022-09-026618Budget
32444364.422024-10-0166613Actual
7462280.002022-11-026666Budget
6610200.002022-10-026628Budget
11471480.002023-03-026664Budget
14128485.942023-05-026628Actual
26706173.182024-05-0166113Actual
16933132.002023-08-026656Actual
37383265.002025-03-026616Actual
8335280.002022-12-036616Budget
30558287.002024-09-016616Actual
37733981.402025-03-026668Actual
8255480.002022-12-036665Budget
23902361.002024-03-016616Actual
35314615.002024-12-316667Actual
12351380.002023-04-026613Budget
34422298.642024-12-0266411Actual
24009144.002024-03-016656Actual
7133554.002022-11-026665Actual
23248545.032024-01-316668Actual
18053540.002023-09-026617Actual
11941322.002023-03-026666Actual
34602395.452024-12-0266612Actual
36464638.002025-01-316667Actual
8665465.002022-12-036617Actual
28185691.002024-07-026615Actual
7357280.002022-11-026646Budget
11884100.002023-03-026656Budget
6480380.002022-10-026667Budget
296291345.002024-08-016617Actual
26494127.362024-05-0166411Actual
31684407.002024-10-016616Actual
370771291.002025-03-026613Actual
8383200.002022-12-036626Budget
2536934.802024-04-0166211Actual
22897213.002024-01-316616Actual
6993480.002022-11-026664Budget
30755832.002024-09-016617Actual
10108330.002023-01-316613Actual
38730626.002025-04-026617Actual
1462491.002022-06-026615Actual
18556888.002023-10-026613Actual
3687075.232025-01-3166212Actual
36081958.002025-01-316664Actual
1195200.002022-06-026663Budget
8480302.002022-12-036646Actual
32093428.432024-10-0166111Actual
372901105.002025-03-026615Actual
1929822.042023-10-0266211Actual

Generated 2025-06-01 14:41:11.797 UTC