[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038083.742023-11-0266411Actual
8479280.002022-12-036646Budget
24250455.642024-03-016668Actual
12540550.002023-04-026614Budget
14841127.002023-06-026626Actual
27323850.002024-06-016617Actual
1442210.332023-05-0266212Actual
296291345.002024-08-016617Actual
4887380.002022-09-026665Budget
7788293.512022-11-026668Actual
7462280.002022-11-026666Budget
16907179.002023-08-026646Actual
25997153.002024-05-016616Actual
5159100.002022-09-026656Budget
16612218.002023-08-026673Actual
8255480.002022-12-036665Budget
14953180.002023-06-026666Actual
10432647.002023-01-316615Actual
24872374.002024-04-016665Actual
12600480.002023-04-026664Budget
25482160.342024-04-0166611Actual
7261205.002022-11-026626Actual
245378.212024-03-0166212Actual
11942280.002023-03-026666Budget
4968322.002022-09-026616Actual
3296200.002022-07-036668Budget
33781960.002024-12-026664Actual
2652120.972024-05-0166511Actual
24779322.002024-04-016664Actual
32001511.702024-10-016628Actual
8194516.002022-12-036615Actual
21828518.002023-12-316615Actual
2180200.002022-06-026668Budget
5624280.002022-10-026613Budget
37992259.272025-03-0266112Actual
1947015.652023-10-0266112Actual
240080.002022-07-036673Budget
3844280.002022-08-026616Budget
1846622.042023-09-0266112Actual
1139445.002022-06-026613Actual
36643581.622025-01-3166111Actual
33245266.722024-11-0166211Actual
16674266.002023-08-026664Actual
26976700.002024-06-016664Actual
35575249.702024-12-3166411Actual
22712584.002024-01-316614Actual
2253451.822023-12-3166612Actual
14304111.402023-05-0266411Actual
12869100.002023-04-026626Budget
6481554.002022-10-026667Actual
17672653.002023-09-026614Actual
38053503.962025-03-0266612Actual
9049200.002022-12-316663Budget
1749439.062023-08-0266612Actual
1999695.002023-11-026656Actual
1381380.002022-06-026664Budget
4314480.002022-08-026618Budget
16965172.002023-08-026666Actual
19796660.002023-11-026615Actual
30639205.002024-09-016646Actual
318811160.002024-10-016617Actual
28007707.002024-07-026663Actual
28065188.002024-07-026673Actual
24040253.002024-03-016666Actual
5812550.002022-10-026614Budget
2819380.002022-07-036636Budget
2333584.802024-01-3166211Actual
33217641.202024-11-0166111Actual
8384158.002022-12-036626Actual
6340200.002022-10-026666Budget
30499657.002024-09-016665Actual
9373401.002022-12-316665Actual
3565590.002022-08-026614Actual
33272120.972024-11-0166311Actual
20974288.002023-12-036636Actual
28126578.002024-07-026664Actual
1934483.002022-06-026617Actual
370771291.002025-03-026613Actual
14629376.002023-06-026614Actual
5355273.002022-09-026667Actual
11941322.002023-03-026666Actual
13913137.002023-05-026656Actual
1324750.002022-06-026614Budget
38998242.252025-04-0266311Actual
2448750.002022-07-036614Budget
9178650.002022-12-316614Budget
4827480.002022-09-026615Budget
6092280.002022-10-026616Budget
11226444.002023-03-026613Actual
154881193.002023-07-036613Actual
23957193.002024-03-016636Actual
12164480.002023-03-026618Budget
33719276.002024-12-026673Actual
3988200.002022-08-026646Budget
3395959.002024-12-026626Actual
4637127.002022-09-026673Actual

Generated 2025-06-01 22:19:08.956 UTC