[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20648565.002023-12-036663Actual
21147640.002023-12-036667Actual
8114480.002022-12-036664Budget
4174531.002022-08-026617Actual
1993522.002022-06-026667Actual
2353829.482024-01-3166612Actual
33932336.002024-12-026616Actual
20734505.002023-12-036614Actual
17378178.422023-08-0266611Actual
2143530.552023-12-0366511Actual
30755832.002024-09-016617Actual
30968326.302024-09-0166111Actual
37933475.242025-03-0266611Actual
336271190.002024-12-026613Actual
3378280.002022-08-026613Budget
32536443.002024-11-016663Actual
7075363.002022-11-026615Actual
14039671.002023-05-026667Actual
37111860.002025-03-026663Actual
12164480.002023-03-026618Budget
3560253.952024-12-3166511Actual
688870.002022-11-026673Budget
26467134.802024-05-0166311Actual
1140380.002022-06-026613Budget
36643581.622025-01-3166111Actual
16907179.002023-08-026646Actual
6235200.002022-10-026646Budget
9453404.002022-12-316616Actual
27564162.462024-06-0166211Actual
1196313.002022-06-026663Actual
23957193.002024-03-016636Actual
19830305.002023-11-026665Actual
7261205.002022-11-026626Actual
2554125.232024-04-0166112Actual
8433280.002022-12-036636Budget
13711518.002023-05-026615Actual
18053540.002023-09-026617Actual
291261078.002024-08-016613Actual
800870.002022-12-036673Budget
1631340.122023-07-0366511Actual
30613225.002024-09-016636Actual
31711109.002024-10-016626Actual
7133554.002022-11-026665Actual
4035100.002022-08-026656Budget
12870105.002023-04-026626Actual
2495839.002024-04-016626Actual
1837435.872023-09-0266511Actual
36020185.002025-01-316673Actual
14662319.002023-06-026664Actual
246261023.002024-04-016613Actual
17857311.002023-09-026616Actual
6092280.002022-10-026616Budget
28629792.002024-07-026668Actual
912970.002022-12-316673Budget
2770100.002022-07-036626Budget
372901105.002025-03-026615Actual
11791380.002023-03-026636Budget
33272120.972024-11-0166311Actual
29373437.002024-08-016665Actual
36372162.002025-01-316666Actual
12539560.002023-04-026614Actual
2253451.822023-12-3166612Actual
8255480.002022-12-036665Budget
6935650.002022-11-026614Budget
32622968.002024-11-016614Actual
353731290.502024-12-316618Actual
800768.002022-12-036673Actual
10760106.002023-01-316656Actual
2610495.002024-05-016656Actual
34569170.982024-12-0266212Actual
26412190.122024-05-0166111Actual
3436877.362024-12-0266211Actual
35871574.952024-12-3166613Actual
1685394.002023-08-026626Actual
4418200.002022-08-026668Budget
27233126.002024-06-016656Actual
7214280.002022-11-026616Budget
36340148.002025-01-316656Actual
18556888.002023-10-026613Actual
37410141.002025-03-026626Actual
33538504.772024-11-0166213Actual
23983125.002024-03-016646Actual
26319511.702024-05-016628Actual
30344221.002024-09-016673Actual
13341325.332023-04-026628Actual
21650464.002023-12-316663Actual
6668429.882022-10-026668Actual
24250455.642024-03-016668Actual
2865305.002022-07-036646Actual
22210893.522023-12-316618Actual
22270287.452023-12-316668Actual
9598198.002022-12-316646Actual
2866280.002022-07-036646Budget
22592887.002024-01-316613Actual
15794202.002023-07-036616Actual
13650443.002023-05-026664Actual

Generated 2025-06-01 23:50:11.276 UTC