[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002022-11-026656Budget
576426.002022-05-026636Actual
18709346.002023-10-026664Actual
18999182.002023-10-026666Actual
33299140.122024-11-0166411Actual
22384151.832023-12-3166311Actual
21147640.002023-12-036667Actual
2912149.002022-07-036656Actual
21769383.002023-12-316664Actual
28743336.942024-07-0266311Actual
35434463.212024-12-316668Actual
3444995.442024-12-0266511Actual
13887174.002023-05-026646Actual
3240200.002022-07-036628Budget
23362111.402024-01-3166311Actual
2121442.002022-06-026628Actual
29160640.002024-08-016663Actual
22411142.252023-12-3166411Actual
7214280.002022-11-026616Budget
23215435.942024-01-316628Actual
3297270.782022-07-036668Actual
11741100.002023-03-026626Budget
12539560.002023-04-026614Actual
11037843.522023-01-316618Actual
2866280.002022-07-036646Budget
33781960.002024-12-026664Actual
2830592.002024-07-026626Actual
4093200.002022-08-026666Budget
4035100.002022-08-026656Budget
24718114.002024-04-016673Actual
32863314.002024-11-016636Actual
35110137.002024-12-316626Actual
24391109.272024-03-0166411Actual
810647.002022-05-026617Actual
13072280.002023-04-026666Budget
31170174.172024-09-0166212Actual
20706143.002023-12-036673Actual
1853280.002022-06-026666Budget
21234475.332023-12-036628Actual
37490174.002025-03-026656Actual
12681480.002023-04-026615Budget
235961019.002024-03-016613Actual
38440596.002025-04-026615Actual
3626369.002022-08-026664Actual
16767470.002023-08-026665Actual
32889270.002024-11-016646Actual
35721150.762024-12-3166212Actual
2038083.742023-11-0266411Actual
2441834.802024-03-0166511Actual
12352420.002023-04-026613Actual
30252946.002024-09-016613Actual
24040253.002024-03-016666Actual
313781201.002024-10-016613Actual
5159100.002022-09-026656Budget
4418200.002022-08-026668Budget
8255480.002022-12-036665Budget
29571333.002024-08-016666Actual
18556888.002023-10-026613Actual
33840492.002024-12-026615Actual
8725426.002022-12-036667Actual
1726487.992023-08-0266211Actual
16025591.002023-07-036667Actual
2970359.002022-07-036666Actual
34541430.552024-12-0266112Actual
3843346.002022-08-026616Actual
12211200.002023-03-026628Budget
16733563.002023-08-026615Actual
13212380.002023-04-026667Budget
1934483.002022-06-026617Actual
33873809.002024-12-026665Actual
11612342.002023-03-026665Actual
6139120.002022-10-026626Actual
3844280.002022-08-026616Budget
37111860.002025-03-026663Actual
5543200.002022-09-026668Budget
21708131.002023-12-316673Actual
6562967.772022-10-026618Actual
10432647.002023-01-316615Actual
1829331.612023-09-0266211Actual
38474468.002025-04-026665Actual
22117580.002023-12-316617Actual
577380.002022-05-026636Budget
2456822.042024-03-0166612Actual
2545061.402024-04-0166511Actual
10026317.752022-12-316668Actual
27797364.602024-06-0166612Actual
12966211.002023-04-026646Actual
28596705.642024-07-026628Actual
330971273.832024-11-016618Actual
35839562.672024-12-3166213Actual
17672653.002023-09-026614Actual
21736480.002023-12-316614Actual
2542386.932024-04-0166411Actual
4034101.002022-08-026656Actual
174379.272023-08-0266112Actual
25685791.002024-05-016613Actual

Generated 2025-06-01 07:53:35.670 UTC