[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10570307.002023-08-196616Actual
3763385.002023-02-186665Actual
29870103.952025-02-1766211Actual
670179.002022-11-186656Actual
11284237.002023-09-186663Actual
2341636.932024-08-1866511Actual
12599524.002023-10-196664Actual
18676389.002024-04-196614Actual
165179.002022-12-196626Actual
35164183.002025-07-196646Actual
17023524.002024-02-186617Actual
38347743.002025-10-196614Actual
388231111.712025-10-196618Actual
23957193.002024-09-176636Actual
31791171.002025-04-196656Actual
4094298.002023-02-186666Actual
7310280.002023-05-216636Budget
3892100.002023-02-186626Budget
13212380.002023-10-196667Budget
127566.002022-12-196673Actual
32622968.002025-05-206614Actual
8853281.392023-06-216628Actual
25936619.002024-11-176665Actual
17144331.392024-02-186628Actual
15794202.002024-01-196616Actual
28007707.002025-01-186663Actual
12600480.002023-10-196664Budget
2865305.002023-01-196646Actual
1439525.232023-11-1866112Actual
30163446.872025-02-1766213Actual
26976700.002024-12-186664Actual
24009144.002024-09-176656Actual
23630655.002024-09-176663Actual
12271200.002023-09-186668Budget
12821312.002023-10-196616Actual
16554527.002024-02-186663Actual
26554143.312024-11-1766611Actual
17378178.422024-02-1866611Actual
5483200.002023-03-216628Budget
13806275.002023-11-186616Actual
23036209.002024-08-186666Actual
21920234.002024-07-186616Actual
1442210.332023-11-1866212Actual
18999182.002024-04-196666Actual
11884100.002023-09-186656Budget
338400.002022-11-186615Actual
11471480.002023-09-186664Budget
14039671.002023-11-186667Actual
2253451.822024-07-1866612Actual
2830592.002025-01-186626Actual
28770193.322025-01-1866411Actual
11790473.002023-09-186636Actual
12352420.002023-10-196613Actual
8665465.002023-06-216617Actual
2545061.402024-10-1866511Actual
10569280.002023-08-196616Budget
4886293.002023-03-216665Actual
10667380.002023-08-196636Budget
22151473.002024-07-186667Actual
2038083.742024-05-2066411Actual
1991687.002024-05-206626Actual
951782.912022-11-186618Actual
31023276.302025-03-2066311Actual
1056200.002022-11-186668Budget
36174468.002025-08-196665Actual
3437200.002023-02-186663Budget
11613380.002023-09-186665Budget
2721310.002023-01-196616Actual
256343.002022-11-186664Actual
32808305.002025-05-206616Actual
23307215.662024-08-1866111Actual
36464638.002025-08-196667Actual
14662319.002023-12-196664Actual
2664735.872024-11-1766612Actual
7213394.002023-05-216616Actual
396380.002022-11-186665Budget
9550302.002023-07-196636Actual
35634253.962025-07-1966611Actual
5064261.002023-03-216636Actual
37733981.402025-09-186668Actual
24779322.002024-10-186664Actual
6562967.772023-04-206618Actual
1625968.852024-01-1966311Actual
13617538.002023-11-186614Actual
1932585.872024-04-1966311Actual
6421382.002023-04-206617Actual
30372743.002025-03-206614Actual
198750.002022-11-186614Budget
13071223.002023-10-196666Actual
34162760.002025-06-206667Actual
11941322.002023-09-186666Actual
38053503.962025-09-1866612Actual
6668429.882023-04-206668Actual
22838546.002024-08-186665Actual
13153480.002023-10-196617Budget
2770100.002023-01-196626Budget

Generated 2025-12-18 22:47:55.693 UTC