[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002024-09-056636Actual
5354380.002022-09-066667Budget
31532530.002024-10-056664Actual
38474468.002025-04-066665Actual
1701380.002022-06-066636Budget
1324750.002022-06-066614Budget
800768.002022-12-076673Actual
30876463.212024-09-056628Actual
9049200.002023-01-046663Budget
38764460.002025-04-066667Actual
36783408.212025-02-0466611Actual
372901105.002025-03-066615Actual
12919380.002023-04-066636Budget
280931002.002024-07-066614Actual
20860553.002023-12-076665Actual
25841384.002024-05-056664Actual
1196313.002022-06-066663Actual
2879759.272024-07-0666511Actual
1539820.972023-06-0666112Actual
212061137.472023-12-076618Actual
37324627.002025-03-066665Actual
5016100.002022-09-066626Budget
235961019.002024-03-056613Actual
26230851.002024-05-056667Actual
32034640.492024-10-056668Actual
21326118.852023-12-0766111Actual
2542386.932024-04-0566411Actual
32293208.212024-10-0566112Actual
1646222.042023-07-0766612Actual
1700213.002022-06-066636Actual
9317436.002023-01-046615Actual
27797364.602024-06-0566612Actual
6140100.002022-10-066626Budget
6562967.772022-10-066618Actual
2451030.552024-03-0566112Actual
3625380.002022-08-066664Budget
6091265.002022-10-066616Actual
26733352.142024-05-0566213Actual
32594167.002024-11-056673Actual
2297894.002024-02-046646Actual
26319511.702024-05-056628Actual
3058599.002024-09-056626Actual
35634253.962025-01-0466611Actual
15933150.002023-07-076666Actual
12351380.002023-04-066613Budget
34719511.792024-12-0666613Actual
34541430.552024-12-0666112Actual
2536934.802024-04-0566211Actual
1136370.002023-03-066673Budget
4637127.002022-09-066673Actual
10352480.002023-02-046664Budget
7462280.002022-11-066666Budget
27737412.472024-06-0566112Actual
191501031.402023-10-066618Actual
27265311.002024-06-056666Actual
25249407.152024-04-056628Actual
9838380.002023-01-046667Budget
2504305.002022-07-076664Actual
33840492.002024-12-066615Actual
19411178.422023-10-0666611Actual
36081958.002025-02-046664Actual
14128485.942023-05-066628Actual
13887174.002023-05-066646Actual
33005943.002024-11-056617Actual
22746261.002024-02-046664Actual
22238523.822024-01-046628Actual
36643581.622025-02-0466111Actual
17177393.512023-08-066668Actual
37522287.002025-03-066666Actual
1747372.002022-06-066646Actual
24218613.212024-03-056628Actual
25482160.342024-04-0566611Actual
4035100.002022-08-066656Budget
28385143.002024-07-066656Actual
1604280.002022-06-066616Budget
1249170.002023-04-066673Budget
12681480.002023-04-066615Budget
6010535.002022-10-066665Actual
5159100.002022-09-066656Budget
37933475.242025-03-0666611Actual
30968326.302024-09-0566111Actual
2644063.532024-05-0566211Actual
21975332.002024-01-046636Actual
9316380.002023-01-046615Budget
29339638.002024-08-056615Actual
19091637.002023-10-066667Actual
576426.002022-05-066636Actual
5684200.002022-10-066663Budget
15701485.002023-07-076615Actual
338400.002022-05-066615Actual
12741380.002023-04-066665Budget
2073596.552022-06-066618Actual
7681628.372022-11-066618Actual
5951509.002022-10-066615Actual
8056808.002022-12-076614Actual
7542746.002022-11-066617Actual

Generated 2025-06-06 01:12:18.197 UTC