[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29218188.002024-08-016673Actual
16112613.212023-07-036628Actual
869426.002022-05-026667Actual
38998242.252025-04-0266311Actual
37874199.702025-03-0266411Actual
12539560.002023-04-026614Actual
28568869.282024-07-026618Actual
39264331.082025-04-0266113Actual
21408149.702023-12-0366411Actual
35962674.002025-01-316663Actual
37933475.242025-03-0266611Actual
39085333.742025-04-0266611Actual
3566550.002022-08-026614Budget
23902361.002024-03-016616Actual
6010535.002022-10-026665Actual
30755832.002024-09-016617Actual
12680434.002023-04-026615Actual
33661602.002024-12-026663Actual
9501200.002022-12-316626Budget
17023524.002023-08-026617Actual
13945186.002023-05-026666Actual
8992380.002022-12-316613Budget
36464638.002025-01-316667Actual
4093200.002022-08-026666Budget
24451189.062024-03-0166611Actual
5624280.002022-10-026613Budget
37847312.472025-03-0266311Actual
21468132.682023-12-0366611Actual
2495839.002024-04-016626Actual
36314331.002025-01-316646Actual
8664550.002022-12-036617Budget
32093428.432024-10-0166111Actual
18347128.422023-09-0266411Actual
9454280.002022-12-316616Budget
25936619.002024-05-016665Actual
36671257.152025-01-3166211Actual
15701485.002023-07-036615Actual
11942280.002023-03-026666Budget
10166200.002023-01-316663Budget
30789535.002024-09-016667Actual
23307215.662024-01-3166111Actual
21920234.002023-12-316616Actual
1539820.972023-06-0266112Actual
1433683.742023-05-0266611Actual
15104713.222023-06-026618Actual
13213286.002023-04-026667Actual
8853281.392022-12-036628Actual
23389142.252024-01-3166411Actual
1795100.002022-06-026656Budget
18590655.002023-10-026663Actual
9235480.002022-12-316664Budget
16346151.832023-07-0366611Actual
9236582.002022-12-316664Actual
23716497.002024-03-016614Actual
31470191.002024-10-016673Actual
38319114.002025-04-026673Actual
38971219.912025-04-0266211Actual
913068.002022-12-316673Actual
5683169.002022-10-026663Actual
9781550.002022-12-316617Budget
28007707.002024-07-026663Actual
577380.002022-05-026636Budget
6282125.002022-10-026656Actual
23004153.002024-01-316656Actual
20734505.002023-12-036614Actual
8725426.002022-12-036667Actual
12211200.002023-03-026628Budget
31170174.172024-09-0166212Actual
15735245.002023-07-036665Actual
4827480.002022-09-026615Budget
5215200.002022-09-026666Budget
397503.002022-05-026665Actual
2776546.502024-06-0166212Actual
212061137.472023-12-036618Actual
33038875.002024-11-016667Actual
3844280.002022-08-026616Budget
9502138.002022-12-316626Actual
16965172.002023-08-026666Actual
206141092.002023-12-036613Actual
29571333.002024-08-016666Actual
32749894.002024-11-016665Actual
35634253.962024-12-3166611Actual
19737312.002023-11-026664Actual
3626085.002025-01-316626Actual
330971273.832024-11-016618Actual
34221825.342024-12-026618Actual
13589225.002023-05-026673Actual
12411200.002023-04-026663Budget
2052616.722023-11-0266212Actual
22592887.002024-01-316613Actual
1935295.442023-10-0266411Actual
11226444.002023-03-026613Actual
127680.002022-06-026673Budget
1993522.002022-06-026667Actual
6283100.002022-10-026656Budget
8991305.002022-12-316613Actual

Generated 2025-06-01 08:58:47.851 UTC