[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 960  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-06-106613Budget
13529600.002023-05-106663Actual
35024549.002025-01-086665Actual
18174429.882023-09-106628Actual
313781201.002024-10-096613Actual
35521209.272025-01-0866211Actual
15132342.002023-06-106628Actual
13153480.002023-04-106617Budget
17644141.002023-09-106673Actual
6188280.002022-10-106636Budget
951782.912022-05-106618Actual
24250455.642024-03-096668Actual
25396107.142024-04-0966311Actual
33747835.002024-12-106614Actual
33005943.002024-11-096617Actual
8992380.002023-01-086613Budget
2320229.002022-07-116663Actual
30406875.002024-09-096664Actual
36464638.002025-02-086667Actual
17177393.512023-08-106668Actual
25719559.002024-05-096663Actual
5811546.002022-10-106614Actual
17705431.002023-09-106664Actual
22897213.002024-02-086616Actual
34688287.222024-12-1066213Actual
2122200.002022-06-106628Budget
30876463.212024-09-096628Actual
7214280.002022-11-106616Budget
3892100.002022-08-106626Budget
1700213.002022-06-106636Actual
17291127.362023-08-1066311Actual
16881408.002023-08-106636Actual
1249273.002023-04-106673Actual
5215200.002022-09-106666Budget
16084993.522023-07-116618Actual
7927222.002022-12-116663Actual
25482160.342024-04-0966611Actual
3625380.002022-08-106664Budget
34013256.002024-12-106646Actual
32234381.622024-10-0966611Actual
23036209.002024-02-086666Actual
11553480.002023-03-106615Budget
38764460.002025-04-106667Actual
1582137.002023-07-116626Actual
5354380.002022-09-106667Budget
7262200.002022-11-106626Budget
67200.002022-05-106663Budget
16907179.002023-08-106646Actual
29870103.952024-08-0966211Actual
20207613.212023-11-106628Actual
33569517.052024-11-0966613Actual
27035791.002024-06-096615Actual
32001511.702024-10-096628Actual
12540550.002023-04-106614Budget
2032640.122023-11-1066211Actual
5684200.002022-10-106663Budget
1854248.002022-06-106666Actual
9597280.002023-01-086646Budget
36584772.312025-02-086668Actual
5543200.002022-09-106668Budget
35634253.962025-01-0866611Actual
38588336.002025-04-106636Actual
36372162.002025-02-086666Actual
3192380.002022-07-116618Budget
38971219.912025-04-1066211Actual
269431375.002024-06-096614Actual
1643216.722023-07-1166212Actual
576426.002022-05-106636Actual
3296200.002022-07-116668Budget
26915283.002024-06-096673Actual
16826315.002023-08-106616Actual
19211304.122023-10-106668Actual
3762380.002022-08-106665Budget
21055148.002023-12-116666Actual
33125531.392024-11-096628Actual
28185691.002024-07-106615Actual
206141092.002023-12-116613Actual
35871574.952025-01-0866613Actual
32444364.422024-10-0966613Actual
37464193.002025-03-106646Actual
10432647.002023-02-086615Actual
20860553.002023-12-116665Actual
22059302.002024-01-086666Actual
4362200.002022-08-106628Budget
9598198.002023-01-086646Actual
868480.002022-05-106667Budget
912970.002023-01-086673Budget
670179.002022-05-106656Actual
38560147.002025-04-106626Actual
5870380.002022-10-106664Budget
1136370.002023-03-106673Budget
6011380.002022-10-106665Budget
30163446.872024-08-0966213Actual
10165197.002023-02-086663Actual
11884100.002023-03-106656Budget
8255480.002022-12-116665Budget
29539132.002024-08-096656Actual
12965200.002023-04-106646Budget

Generated 2025-06-09 09:43:19.398 UTC