[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664735.872024-05-0166612Actual
10351316.002023-01-316664Actual
154881193.002023-07-036613Actual
4314480.002022-08-026618Budget
3790159.272025-03-0266511Actual
35222307.002024-12-316666Actual
24040253.002024-03-016666Actual
15580185.002023-07-036673Actual
12821312.002023-04-026616Actual
800768.002022-12-036673Actual
36902488.002025-01-3166612Actual
38139531.092025-03-0266213Actual
26554143.312024-05-0166611Actual
33747835.002024-12-026614Actual
18942172.002023-10-026646Actual
30344221.002024-09-016673Actual
29571333.002024-08-016666Actual
16346151.832023-07-0366611Actual
24931209.002024-04-016616Actual
9551280.002022-12-316636Budget
33125531.392024-11-016628Actual
23843295.002024-03-016665Actual
14629376.002023-06-026614Actual
8056808.002022-12-036614Actual
26136187.002024-05-016666Actual
15224152.892023-06-0266111Actual
17378178.422023-08-0266611Actual
10432647.002023-01-316615Actual
18709346.002023-10-026664Actual
24838307.002024-04-016615Actual
5684200.002022-10-026663Budget
198750.002022-05-026614Budget
32202107.142024-10-0166511Actual
1136370.002023-03-026673Budget
6609352.602022-10-026628Actual
21861267.002023-12-316665Actual
2891761.402024-07-0266212Actual
26319511.702024-05-016628Actual
16767470.002023-08-026665Actual
12741380.002023-04-026665Budget
1139445.002022-06-026613Actual
2155920.972023-12-0366612Actual
18174429.882023-09-026628Actual
27564162.462024-06-0166211Actual
21354113.532023-12-0366211Actual
34931839.002024-12-316664Actual
9838380.002022-12-316667Budget
7870380.002022-12-036613Budget
688870.002022-11-026673Budget
14721458.002023-06-026615Actual
2250210.332023-12-3166112Actual
7310280.002022-11-026636Budget
1896866.002023-10-026656Actual
2584298.002022-07-036615Actual
16145505.642023-07-036668Actual
36081958.002025-01-316664Actual
23036209.002024-01-316666Actual
2644063.532024-05-0166211Actual
6011380.002022-10-026665Budget
11612342.002023-03-026665Actual
11884100.002023-03-026656Budget
195851173.002023-11-026613Actual
2441834.802024-03-0166511Actual
15901195.002023-07-036656Actual
11741100.002023-03-026626Budget
31711109.002024-10-016626Actual
10293550.002023-01-316614Budget
23094709.002024-01-316617Actual
16612218.002023-08-026673Actual
32656644.002024-11-016664Actual
372901105.002025-03-026615Actual
25128677.002024-04-016617Actual
31625766.002024-10-016665Actual
1746416.722023-08-0266212Actual
7543550.002022-11-026617Budget
34719511.792024-12-0266613Actual
11837234.002023-03-026646Actual
6283100.002022-10-026656Budget
245378.212024-03-0166212Actual
2181414.732022-06-026668Actual
30558287.002024-09-016616Actual
10166200.002023-01-316663Budget
19270143.312023-10-0266111Actual
12412264.002023-04-026663Actual
11085200.002023-01-316628Budget
319731273.832024-10-016618Actual
15306142.252023-06-0266411Actual
34249738.972024-12-026628Actual
2152730.552023-12-0366112Actual
4362200.002022-08-026628Budget
27233126.002024-06-016656Actual
1381380.002022-06-026664Budget
6750380.002022-11-026613Budget
3687075.232025-01-3166212Actual
624280.002022-05-026646Budget
1543029.482023-06-0266612Actual

Generated 2025-06-01 06:42:37.007 UTC