[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-03-076636Budget
14629376.002023-06-076614Actual
12919380.002023-04-076636Budget
1462491.002022-06-076615Actual
1445236.932023-05-0766612Actual
35110137.002025-01-056626Actual
37383265.002025-03-076616Actual
246261023.002024-04-066613Actual
31532530.002024-10-066664Actual
33038875.002024-11-066667Actual
31711109.002024-10-066626Actual
28568869.282024-07-076618Actual
11411550.002023-03-076614Budget
28509600.002024-07-076667Actual
6668429.882022-10-076668Actual
16204210.342023-07-0866111Actual
34777916.002025-01-056613Actual
12680434.002023-04-076615Actual
25282393.512024-04-066668Actual
2261410.002022-07-086613Actual
20086640.002023-11-076617Actual
8583280.002022-12-086666Budget
29924211.402024-08-0666411Actual
6236182.002022-10-076646Actual
7075363.002022-11-076615Actual
12600480.002023-04-076664Budget
2542386.932024-04-0666411Actual
800768.002022-12-086673Actual
22746261.002024-02-056664Actual
24838307.002024-04-066615Actual
2038083.742023-11-0766411Actual
10165197.002023-02-056663Actual
14841127.002023-06-076626Actual
8480302.002022-12-086646Actual
9551280.002023-01-056636Budget
1439525.232023-05-0766112Actual
22270287.452024-01-056668Actual
2441834.802024-03-0666511Actual
3240200.002022-07-086628Budget
23389142.252024-02-0566411Actual
22329125.232024-01-0566111Actual
27797364.602024-06-0666612Actual
31765186.002024-10-066646Actual
5111200.002022-09-076646Budget
319731273.832024-10-066618Actual
32121142.252024-10-0666211Actual
16612218.002023-08-076673Actual
3110480.002022-07-086667Budget
1795100.002022-06-076656Budget
308481820.812024-09-066618Actual
8254414.002022-12-086665Actual
37580742.002025-03-076617Actual
15608315.002023-07-086614Actual
5950480.002022-10-076615Budget
9453404.002023-01-056616Actual
5483200.002022-09-076628Budget
4500280.002022-09-076613Budget
33245266.722024-11-0666211Actual
15306142.252023-06-0766411Actual
31320567.932024-09-0666613Actual
2353829.482024-02-0566612Actual
32034640.492024-10-066668Actual

Generated 2025-06-06 05:44:43.711 UTC