[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38169460.912025-03-0266613Actual
19618700.002023-11-026663Actual
3988200.002022-08-026646Budget
2536934.802024-04-0166211Actual
9501200.002022-12-316626Budget
2640380.002022-07-036665Budget
5436620.792022-09-026618Actual
2262380.002022-07-036613Budget
2495839.002024-04-016626Actual
269431375.002024-06-016614Actual
12599524.002023-04-026664Actual
31320567.932024-09-0166613Actual
2722280.002022-07-036616Budget
23902361.002024-03-016616Actual
11837234.002023-03-026646Actual
24391109.272024-03-0166411Actual
36314331.002025-01-316646Actual
5216177.002022-09-026666Actual
2392954.002024-03-016626Actual
13071223.002023-04-026666Actual
4361461.702022-08-026628Actual
913068.002022-12-316673Actual
28509600.002024-07-026667Actual
37169170.002025-03-026673Actual
127680.002022-06-026673Budget
1935550.002022-06-026617Budget
29897235.872024-08-0166311Actual
10618157.002023-01-316626Actual
353731290.502024-12-316618Actual
274161351.112024-06-016618Actual
30344221.002024-09-016673Actual
38053503.962025-03-0266612Actual
2913100.002022-07-036656Budget
38381690.002025-04-026664Actual
26467134.802024-05-0166311Actual
12351380.002023-04-026613Budget
9236582.002022-12-316664Actual
1652100.002022-06-026626Budget
37580742.002025-03-026617Actual
34811850.002024-12-316663Actual
33217641.202024-11-0166111Actual
9781550.002022-12-316617Budget
10433480.002023-01-316615Budget
3790159.272025-03-0266511Actual
17912330.002023-09-026636Actual
480280.002022-05-026616Budget
31739252.002024-10-016636Actual
31914720.002024-10-016667Actual
16674266.002023-08-026664Actual
30194567.932024-08-0166613Actual
2585380.002022-07-036615Budget
14039671.002023-05-026667Actual
28770193.322024-07-0266411Actual
10667380.002023-01-316636Budget
2865305.002022-07-036646Actual
34039190.002024-12-026656Actual
14895103.002023-06-026646Actual
13341325.332023-04-026628Actual
4233420.002022-08-026667Actual
7261205.002022-11-026626Actual
12870105.002023-04-026626Actual
338400.002022-05-026615Actual
10027200.002022-12-316668Budget
34719511.792024-12-0266613Actual
3239298.062022-07-036628Actual
12212307.152023-03-026628Actual
22270287.452023-12-316668Actual
18206496.542023-09-026668Actual
28629792.002024-07-026668Actual
2584298.002022-07-036615Actual
26554143.312024-05-0166611Actual
30372743.002024-09-016614Actual
9373401.002022-12-316665Actual
3987205.002022-08-026646Actual
2181414.732022-06-026668Actual
17672653.002023-09-026614Actual
6282125.002022-10-026656Actual
15132342.002023-06-026628Actual
32947273.002024-11-016666Actual
9645100.002022-12-316656Budget
32293208.212024-10-0166112Actual
2094669.002023-12-036626Actual
2180200.002022-06-026668Budget
28333505.002024-07-026636Actual
25685791.002024-05-016613Actual
3843346.002022-08-026616Actual
3566550.002022-08-026614Budget
3762380.002022-08-026665Budget
14629376.002023-06-026614Actual
7214280.002022-11-026616Budget
29870103.952024-08-0166211Actual
4419290.482022-08-026668Actual
23187670.792024-01-316618Actual
31532530.002024-10-016664Actual
6481554.002022-10-026667Actual
2152730.552023-12-0366112Actual

Generated 2025-06-02 01:29:53.459 UTC