[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 248  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34340619.922024-12-0266111Actual
315911105.002024-10-016615Actual
25038106.002024-04-016656Actual
11553480.002023-03-026615Budget
10818223.002023-01-316666Actual
2585380.002022-07-036615Budget
20860553.002023-12-036665Actual
31083327.362024-09-0166611Actual
10488380.002023-01-316665Budget
18174429.882023-09-026628Actual
1788479.002023-09-026626Actual
32808305.002024-11-016616Actual
15901195.002023-07-036656Actual
4557200.002022-09-026663Budget
8055650.002022-12-036614Budget
9344.002022-05-026613Actual
14039671.002023-05-026667Actual
19618700.002023-11-026663Actual
15080.002022-05-026673Budget
31625766.002024-10-016665Actual
11742191.002023-03-026626Actual
1381380.002022-06-026664Budget
6669200.002022-10-026668Budget
16204210.342023-07-0366111Actual
32326389.062024-10-0166612Actual
12869100.002023-04-026626Budget
27444573.822024-06-016628Actual
7870380.002022-12-036613Budget
2495839.002024-04-016626Actual
10760106.002023-01-316656Actual
22443155.022023-12-3166611Actual
27181447.002024-06-016636Actual
18590655.002023-10-026663Actual
11145200.002023-01-316668Budget
6562967.772022-10-026618Actual
7682480.002022-11-026618Budget
2094669.002023-12-036626Actual
5543200.002022-09-026668Budget
12822280.002023-04-026616Budget
688767.002022-11-026673Actual
291261078.002024-08-016613Actual
32915143.002024-11-016656Actual
1849848.632023-09-0266612Actual
7869390.002022-12-036613Actual
24040253.002024-03-016666Actual
23957193.002024-03-016636Actual
2052616.722023-11-0266212Actual
1631340.122023-07-0366511Actual
13745442.002023-05-026665Actual
9967414.732022-12-316628Actual
22626591.002024-01-316663Actual
13913137.002023-05-026656Actual
245378.212024-03-0166212Actual
21113664.002023-12-036617Actual
2451030.552024-03-0166112Actual
28333505.002024-07-026636Actual
13400200.002023-04-026668Budget
1937961.402023-10-0266511Actual
23094709.002024-01-316617Actual
11085200.002023-01-316628Budget
25162556.002024-04-016667Actual
37438471.002025-03-026636Actual
12271200.002023-03-026668Budget
7462280.002022-11-026666Budget
23362111.402024-01-3166311Actual
8911211.692022-12-036668Actual
32749894.002024-11-016665Actual
1522380.002022-06-026665Budget
22117580.002023-12-316617Actual
11411550.002023-03-026614Budget
38640151.002025-04-026656Actual
240080.002022-07-036673Budget
8255480.002022-12-036665Budget

Generated 2025-06-01 23:18:20.366 UTC