[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 512  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844280.002022-08-026616Budget
17116620.792023-08-026618Actual
13294480.002023-04-026618Budget
13589225.002023-05-026673Actual
32536443.002024-11-016663Actual
2122200.002022-06-026628Budget
1604280.002022-06-026616Budget
1525232.672023-06-0266211Actual
11472546.002023-03-026664Actual
9050215.002022-12-316663Actual
39291646.882025-04-0266213Actual
21026128.002023-12-036656Actual
35721150.762024-12-3166212Actual
3437200.002022-08-026663Budget
2350717.782024-01-3166112Actual
5812550.002022-10-026614Budget
7075363.002022-11-026615Actual
1136459.002023-03-026673Actual
291261078.002024-08-016613Actual
37410141.002025-03-026626Actual
11552436.002023-03-026615Actual
10713177.002023-01-316646Actual
20734505.002023-12-036614Actual
12600480.002023-04-026664Budget
10570307.002023-01-316616Actual
3706503.002022-08-026615Actual
30968326.302024-09-0166111Actual
9700280.002022-12-316666Budget
1837435.872023-09-0266511Actual
11226444.002023-03-026613Actual
10488380.002023-01-316665Budget
15104713.222023-06-026618Actual
359291175.002025-01-316613Actual
23957193.002024-03-016636Actual
23004153.002024-01-316656Actual
35190109.002024-12-316656Actual
3625380.002022-08-026664Budget
22357124.172023-12-3166211Actual
6189331.002022-10-026636Actual
255380.002022-05-026664Budget
23448186.932024-01-3166611Actual
1640522.042023-07-0366112Actual
34931839.002024-12-316664Actual
16881408.002023-08-026636Actual
8335280.002022-12-036616Budget
24190981.402024-03-016618Actual
36671257.152025-01-3166211Actual
12740354.002023-04-026665Actual
31412410.002024-10-016663Actual
23983125.002024-03-016646Actual
12919380.002023-04-026636Budget
21381109.272023-12-0366311Actual
8384158.002022-12-036626Actual
5215200.002022-09-026666Budget
21920234.002023-12-316616Actual
23215435.942024-01-316628Actual
20207613.212023-11-026628Actual
15011895.002023-06-026617Actual
34340619.922024-12-0266111Actual
24931209.002024-04-016616Actual
18942172.002023-10-026646Actual
37700872.312025-03-026628Actual
3891170.002022-08-026626Actual
34777916.002024-12-316613Actual
10027200.002022-12-316668Budget
1832096.512023-09-0266311Actual
6235200.002022-10-026646Budget
18087400.002023-09-026667Actual
36081958.002025-01-316664Actual
29280710.002024-08-016664Actual
38971219.912025-04-0266211Actual
17586550.002023-09-026663Actual
17764356.002023-09-026615Actual
6749532.002022-11-026613Actual
26706173.182024-05-0166113Actual
23750331.002024-03-016664Actual
7405113.002022-11-026656Actual

Generated 2025-06-01 22:25:16.690 UTC