[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35138452.002024-12-316636Actual
6340200.002022-10-026666Budget
2721310.002022-07-036616Actual
22897213.002024-01-316616Actual
336271190.002024-12-026613Actual
1136370.002023-03-026673Budget
1748280.002022-06-026646Budget
25038106.002024-04-016656Actual
32749894.002024-11-016665Actual
22357124.172023-12-3166211Actual
30665108.002024-09-016656Actual
3517112.002022-08-026673Actual
388231111.712025-04-026618Actual
31739252.002024-10-016636Actual
39025402.892025-04-0266411Actual
23215435.942024-01-316628Actual
5436620.792022-09-026618Actual
810647.002022-05-026617Actual
5484323.812022-09-026628Actual
16025591.002023-07-036667Actual
1846622.042023-09-0266112Actual
9178650.002022-12-316614Budget
34931839.002024-12-316664Actual
3110480.002022-07-036667Budget
20028214.002023-11-026666Actual
39172133.742025-04-0266212Actual
1539820.972023-06-0266112Actual
38884552.612025-04-026668Actual
36551670.792025-01-316628Actual
2052616.722023-11-0266212Actual
5215200.002022-09-026666Budget
19618700.002023-11-026663Actual
4313608.672022-08-026618Actual
26078187.002024-05-016646Actual
34777916.002024-12-316613Actual
35839562.672024-12-3166213Actual
35083187.002024-12-316616Actual
33391178.422024-11-0166112Actual
5064261.002022-09-026636Actual
17857311.002023-09-026616Actual
26319511.702024-05-016628Actual
8114480.002022-12-036664Budget
9699177.002022-12-316666Actual
16674266.002023-08-026664Actual
2181414.732022-06-026668Actual
8432325.002022-12-036636Actual
11694280.002023-03-026616Budget
29539132.002024-08-016656Actual
37410141.002025-03-026626Actual
10713177.002023-01-316646Actual
15580185.002023-07-036673Actual
24779322.002024-04-016664Actual
2074380.002022-06-026618Budget
35024549.002024-12-316665Actual
7600380.002022-11-026667Budget
3675295.442025-01-3166511Actual
36464638.002025-01-316667Actual
26823628.002024-06-016613Actual
34990712.002024-12-316615Actual
18802566.002023-10-026665Actual
6750380.002022-11-026613Budget
4637127.002022-09-026673Actual
1442210.332023-05-0266212Actual
29870103.952024-08-0166211Actual
33719276.002024-12-026673Actual
30077379.492024-08-0166612Actual
23307215.662024-01-3166111Actual
7358372.002022-11-026646Actual
35493422.042024-12-3166111Actual
7261205.002022-11-026626Actual
18590655.002023-10-026663Actual
10027200.002022-12-316668Budget
5216177.002022-09-026666Actual
623216.002022-05-026646Actual
17116620.792023-08-026618Actual
370771291.002025-03-026613Actual
2554125.232024-04-0166112Actual
5869338.002022-10-026664Actual
10617100.002023-01-316626Budget
7262200.002022-11-026626Budget
2121442.002022-06-026628Actual
3051550.002022-07-036617Budget
15875131.002023-07-036646Actual
18888106.002023-10-026626Actual
36902488.002025-01-3166612Actual
29924211.402024-08-0166411Actual
2320229.002022-07-036663Actual
36020185.002025-01-316673Actual
1249273.002023-04-026673Actual
30252946.002024-09-016613Actual
35164183.002024-12-316646Actual
2819380.002022-07-036636Budget
30876463.212024-09-016628Actual
3341949.702024-11-0166212Actual
27444573.822024-06-016628Actual
15991513.002023-07-036617Actual

Generated 2025-06-01 08:58:41.658 UTC