[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7542746.002022-10-256617Actual
23389142.252024-01-2366411Actual
33747835.002024-11-246614Actual
1935550.002022-05-256617Budget
38614174.002025-03-256646Actual
35190109.002024-12-236656Actual
4499315.002022-08-256613Actual
16145505.642023-06-256668Actual
25249407.152024-03-246628Actual
6994560.002022-10-256664Actual
32412374.942024-09-2366213Actual
22411142.252023-12-2366411Actual
4637127.002022-08-256673Actual
7927222.002022-11-256663Actual
314981141.002024-09-236614Actual
21708131.002023-12-236673Actual
2456822.042024-02-2266612Actual
35110137.002024-12-236626Actual
25936619.002024-04-236665Actual
34162760.002024-11-246667Actual
7357280.002022-10-256646Budget
33719276.002024-11-246673Actual
37464193.002025-02-226646Actual
25162556.002024-03-246667Actual
9700280.002022-12-236666Budget
10489560.002023-01-236665Actual
6749532.002022-10-256613Actual
1992480.002022-05-256667Budget
3802084.802025-02-2266212Actual
33217641.202024-10-2466111Actual
28629792.002024-06-246668Actual
1929822.042023-09-2466211Actual
3566550.002022-07-256614Budget
528100.002022-04-246626Budget
2436481.612024-02-2266311Actual
3296200.002022-06-256668Budget
28743336.942024-06-2466311Actual
22443155.022023-12-2366611Actual
8805763.222022-11-256618Actual
6669200.002022-09-246668Budget
336271190.002024-11-246613Actual
4035100.002022-07-256656Budget
13400200.002023-03-256668Budget
29432237.002024-07-246616Actual
27915680.212024-05-2466613Actual
27536510.342024-05-2466111Actual
15132342.002023-05-256628Actual
29280710.002024-07-246664Actual
26351792.002024-04-236668Actual
5869338.002022-09-246664Actual
23036209.002024-01-236666Actual
9781550.002022-12-236617Budget
11225380.002023-02-226613Budget
1991687.002023-10-256626Actual
7310280.002022-10-256636Budget
7870380.002022-11-256613Budget
11884100.002023-02-226656Budget
4034101.002022-07-256656Actual
36961301.262025-01-2366113Actual
6340200.002022-09-246666Budget
23448186.932024-01-2366611Actual
10165197.002023-01-236663Actual
12271200.002023-02-226668Budget
2501294.002024-03-246646Actual
1543029.482023-05-2566612Actual
3763385.002022-07-256665Actual
7729276.842022-10-256628Actual
3707480.002022-07-256615Budget
18648109.002023-09-246673Actual
1829331.612023-08-2566211Actual
17764356.002023-08-256615Actual
36725262.472025-01-2366411Actual
34602395.452024-11-2466612Actual
7869390.002022-11-256613Actual
32622968.002024-10-246614Actual
2819380.002022-06-256636Budget
2350717.782024-01-2366112Actual
9235480.002022-12-236664Budget
29487325.002024-07-246636Actual
22329125.232023-12-2366111Actual
212061137.472023-11-256618Actual
9699177.002022-12-236666Actual
13617538.002023-04-246614Actual
30789535.002024-08-246667Actual
1383381.002023-04-246626Actual
6936760.002022-10-256614Actual
2194794.002023-12-236626Actual
22952390.002024-01-236636Actual
22712584.002024-01-236614Actual
5065280.002022-08-256636Budget
28889343.322024-06-2466112Actual
2292447.002024-01-236626Actual
31625766.002024-09-236665Actual
9967414.732022-12-236628Actual
17057495.002023-07-256667Actual
2879759.272024-06-2466511Actual

Generated 2025-05-25 00:20:42.843 UTC