[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 192  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002022-11-056668Budget
16145505.642023-07-066668Actual
9236582.002023-01-036664Actual
2644063.532024-05-0466211Actual
4826473.002022-09-056615Actual
29571333.002024-08-046666Actual
2536934.802024-04-0466211Actual
27618309.282024-06-0466411Actual
688870.002022-11-056673Budget
7729276.842022-11-056628Actual
17177393.512023-08-056668Actual
23389142.252024-02-0366411Actual
33391178.422024-11-0466112Actual
10667380.002023-02-036636Budget
3625380.002022-08-056664Budget
36698320.982025-02-0366311Actual
32148177.362024-10-0466311Actual
12083380.002023-03-056667Budget
33299140.122024-11-0466411Actual
2495839.002024-04-046626Actual
9501200.002023-01-036626Budget
6669200.002022-10-056668Budget
30136287.222024-08-0466113Actual
8479280.002022-12-066646Budget
34249738.972024-12-056628Actual
1929822.042023-10-0566211Actual
6936760.002022-11-056614Actual
36643581.622025-02-0366111Actual
1057220.782022-05-056668Actual
28743336.942024-07-0566311Actual
1522380.002022-06-056665Budget
34688287.222024-12-0566213Actual
35521209.272025-01-0366211Actual
37231928.002025-03-056664Actual
11742191.002023-03-056626Actual
8384158.002022-12-066626Actual
16767470.002023-08-056665Actual
25249407.152024-04-046628Actual
22684196.002024-02-036673Actual
30996107.142024-09-0466211Actual
13152633.002023-04-056617Actual
27444573.822024-06-046628Actual
479198.002022-05-056616Actual
12680434.002023-04-056615Actual
31470191.002024-10-046673Actual
255689.272024-04-0466212Actual
6235200.002022-10-056646Budget
22151473.002024-01-036667Actual
18888106.002023-10-056626Actual
34661364.422024-12-0566113Actual
7601524.002022-11-056667Actual
353731290.502025-01-036618Actual
1582137.002023-07-066626Actual
33332376.302024-11-0466611Actual
1952732.672023-10-0566612Actual
35812197.752025-01-0366113Actual
14662319.002023-06-056664Actual
27591299.702024-06-0466311Actual
29432237.002024-08-046616Actual
10166200.002023-02-036663Budget
30909849.582024-09-046668Actual
32444364.422024-10-0466613Actual
31711109.002024-10-046626Actual
9967414.732023-01-036628Actual
29068281.962024-07-0566613Actual
7928200.002022-12-066663Budget
20086640.002023-11-056617Actual
4034101.002022-08-056656Actual
14128485.942023-05-056628Actual
2830592.002024-07-056626Actual
28568869.282024-07-056618Actual
1746416.722023-08-0566212Actual
35548253.962025-01-0366311Actual
25841384.002024-05-046664Actual
21769383.002024-01-036664Actual

Generated 2025-06-04 08:32:46.041 UTC