[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 224  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22626591.002024-01-316663Actual
8255480.002022-12-036665Budget
2253451.822023-12-3166612Actual
35521209.272024-12-3166211Actual
20734505.002023-12-036614Actual
11145200.002023-01-316668Budget
36288387.002025-01-316636Actual
29957408.212024-08-0166611Actual
127680.002022-06-026673Budget
1829331.612023-09-0266211Actual
3192380.002022-07-036618Budget
21769383.002023-12-316664Actual
360481486.002025-01-316614Actual
9372480.002022-12-316665Budget
27067396.002024-06-016665Actual
11693416.002023-03-026616Actual
314981141.002024-10-016614Actual
1625968.852023-07-0366311Actual
35548253.962024-12-3166311Actual
3566550.002022-08-026614Budget
13213286.002023-04-026667Actual
8584335.002022-12-036666Actual
30996107.142024-09-0166211Actual
16767470.002023-08-026665Actual
3110480.002022-07-036667Budget
5296380.002022-09-026617Budget
22384151.832023-12-3166311Actual
1935550.002022-06-026617Budget
35190109.002024-12-316656Actual
2559934.802024-04-0166612Actual
30499657.002024-09-016665Actual
376721023.832025-03-026618Actual
30665108.002024-09-016656Actual
727280.002022-05-026666Budget
35871574.952024-12-3166613Actual
13617538.002023-05-026614Actual
7357280.002022-11-026646Budget
27035791.002024-06-016615Actual
36020185.002025-01-316673Actual
235961019.002024-03-016613Actual
23215435.942024-01-316628Actual
21617637.002023-12-316613Actual
18590655.002023-10-026663Actual
964474.002022-12-316656Actual
15011895.002023-06-026617Actual
800768.002022-12-036673Actual
2436481.612024-03-0166311Actual
3706503.002022-08-026615Actual
22712584.002024-01-316614Actual
15132342.002023-06-026628Actual
14222125.232023-05-0266111Actual
3560253.952024-12-3166511Actual
206141092.002023-12-036613Actual
35693236.932024-12-3166112Actual
27737412.472024-06-0166112Actual
623216.002022-05-026646Actual
31320567.932024-09-0166613Actual
33158519.272024-11-016668Actual
22411142.252023-12-3166411Actual
20648565.002023-12-036663Actual
10107380.002023-01-316613Budget
37438471.002025-03-026636Actual
1381380.002022-06-026664Budget
19411178.422023-10-0266611Actual
2194794.002023-12-316626Actual
13806275.002023-05-026616Actual
7462280.002022-11-026666Budget
23362111.402024-01-3166311Actual
1700213.002022-06-026636Actual
17023524.002023-08-026617Actual
21000202.002023-12-036646Actual
11613380.002023-03-026665Budget
38440596.002025-04-026615Actual
11038480.002023-01-316618Budget
32594167.002024-11-016673Actual
2722280.002022-07-036616Budget
12163442.002023-03-026618Actual
26467134.802024-05-0166311Actual
1993522.002022-06-026667Actual
38640151.002025-04-026656Actual
4361461.702022-08-026628Actual
1463380.002022-06-026615Budget
688870.002022-11-026673Budget
19270143.312023-10-0266111Actual
1726487.992023-08-0266211Actual
3517112.002022-08-026673Actual
10294470.002023-01-316614Actual
16084993.522023-07-036618Actual
8479280.002022-12-036646Budget
35721150.762024-12-3166212Actual
4557200.002022-09-026663Budget
4558178.002022-09-026663Actual
16145505.642023-07-036668Actual
16826315.002023-08-026616Actual
9550302.002022-12-316636Actual
3191738.972022-07-036618Actual
1748280.002022-06-026646Budget
5484323.812022-09-026628Actual

Generated 2025-06-01 07:32:04.862 UTC