[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002022-09-296668Budget
35280611.002024-12-286617Actual
28126578.002024-06-296664Actual
27233126.002024-05-296656Actual
154881193.002023-06-306613Actual
1383381.002023-04-296626Actual
9645100.002022-12-286656Budget
4035100.002022-07-306656Budget
21920234.002023-12-286616Actual
9050215.002022-12-286663Actual
9372480.002022-12-286665Budget
13401337.452023-03-306668Actual
274161351.112024-05-296618Actual
17586550.002023-08-306663Actual
32594167.002024-10-296673Actual
9501200.002022-12-286626Budget
16767470.002023-07-306665Actual
11553480.002023-02-276615Budget
869426.002022-04-296667Actual
11941322.002023-02-276666Actual
33332376.302024-10-2966611Actual
34990712.002024-12-286615Actual
30163446.872024-07-2966213Actual
728285.002022-04-296666Actual
5065280.002022-08-306636Budget
3191738.972022-06-306618Actual
34422298.642024-11-2966411Actual
308481820.812024-08-296618Actual
10432647.002023-01-286615Actual
11086281.392023-01-286628Actual
2536934.802024-03-2966211Actual
10617100.002023-01-286626Budget
37933475.242025-02-2766611Actual
3782063.532025-02-2766211Actual
341281314.002024-11-296617Actual
3891170.002022-07-306626Actual
27973630.002024-06-296613Actual
38533402.002025-03-306616Actual
8056808.002022-11-306614Actual
35024549.002024-12-286665Actual
8433280.002022-11-306636Budget
1795100.002022-05-306656Budget
28743336.942024-06-2966311Actual
32863314.002024-10-296636Actual
2640380.002022-06-306665Budget
27737412.472024-05-2966112Actual
1056200.002022-04-296668Budget
280931002.002024-06-296614Actual
6236182.002022-09-296646Actual
24986197.002024-03-296636Actual
2545061.402024-03-2966511Actual
9453404.002022-12-286616Actual
296291345.002024-07-296617Actual
10293550.002023-01-286614Budget
37847312.472025-02-2766311Actual
33987256.002024-11-296636Actual
38614174.002025-03-306646Actual
26136187.002024-04-286666Actual
3626085.002025-01-286626Actual
11552436.002023-02-276615Actual
3941280.002022-07-306636Budget
34688287.222024-11-2966213Actual

Generated 2025-05-29 07:27:17.261 UTC