[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794118.002022-12-226656Actual
34897950.002025-07-226614Actual
14721458.002023-12-226615Actual
2261410.002023-01-226613Actual
4034101.002023-02-216656Actual
21769383.002024-07-216664Actual
6189331.002023-04-236636Actual
21708131.002024-07-216673Actual
10488380.002023-08-226665Budget
35190109.002025-07-226656Actual
8724380.002023-06-246667Budget
27444573.822024-12-216628Actual
4968322.002023-03-246616Actual
2319200.002023-01-226663Budget
38851479.882025-10-226628Actual
4500280.002023-03-246613Budget
5297320.002023-03-246617Actual
5215200.002023-03-246666Budget
10899491.002023-08-226617Actual
28688428.432025-01-2166111Actual
17857311.002024-03-236616Actual
14662319.002023-12-226664Actual
6807164.002023-05-246663Actual
3004466.722025-02-2066212Actual
2441834.802024-09-2066511Actual
235961019.002024-09-206613Actual
1249273.002023-10-226673Actual
27067396.002024-12-216665Actual
4362200.002023-02-216628Budget
9344.002022-11-216613Actual
9235480.002023-07-226664Budget
197700.002022-11-216614Actual
1139445.002022-12-226613Actual
2912149.002023-01-226656Actual
2055646.502024-05-2366612Actual
23750331.002024-09-206664Actual
964474.002023-07-226656Actual
3341949.702025-05-2366212Actual
18709346.002024-04-226664Actual
5683169.002023-04-236663Actual
35110137.002025-07-226626Actual
127566.002022-12-226673Actual
7870380.002023-06-246613Budget
174379.272024-02-2166112Actual
5763122.002023-04-236673Actual
37792344.382025-09-2166111Actual
1140380.002022-12-226613Budget
1442210.332023-11-2166212Actual
2038083.742024-05-2366411Actual
10027200.002023-07-226668Budget
12351380.002023-10-226613Budget
27737412.472024-12-2166112Actual
26733352.142024-11-2066213Actual
23094709.002024-08-216617Actual
5542220.782023-03-246668Actual
5064261.002023-03-246636Actual
1952732.672024-04-2266612Actual
1747372.002022-12-226646Actual
27591299.702024-12-2166311Actual
670179.002022-11-216656Actual
1136370.002023-09-216673Budget
11693416.002023-09-216616Actual
1525232.672023-12-2266211Actual
7357280.002023-05-246646Budget
35634253.962025-07-2266611Actual
2969280.002023-01-226666Budget
365231525.352025-08-226618Actual
13617538.002023-11-216614Actual
32093428.432025-04-2266111Actual
30639205.002025-03-236646Actual
1746416.722024-02-2166212Actual
1846622.042024-03-2366112Actual
33217641.202025-05-2366111Actual
11411550.002023-09-216614Budget
22059302.002024-07-216666Actual
12822280.002023-10-226616Budget
5354380.002023-03-246667Budget
18265218.852024-03-2366111Actual
10666468.002023-08-226636Actual
9372480.002023-07-226665Budget
33747835.002025-06-236614Actual
25841384.002024-11-206664Actual
9838380.002023-07-226667Budget
6339156.002023-04-236666Actual
3987205.002023-02-216646Actual
31142308.212025-03-2366112Actual
7729276.842023-05-246628Actual
19178554.122024-04-226628Actual
2584298.002023-01-226615Actual
2094669.002024-06-236626Actual
12163442.002023-09-216618Actual
31765186.002025-04-226646Actual
19057540.002024-04-226617Actual
1700213.002022-12-226636Actual
26136187.002024-11-206666Actual
32947273.002025-05-236666Actual

Generated 2025-12-21 21:00:50.292 UTC