[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330971273.832024-11-056618Actual
1604280.002022-06-066616Budget
6610200.002022-10-066628Budget
4035100.002022-08-066656Budget
38261736.002025-04-066663Actual
38112392.492025-03-0666113Actual
5684200.002022-10-066663Budget
28716107.142024-07-0666211Actual
3341949.702024-11-0566212Actual
13529600.002023-05-066663Actual
26554143.312024-05-0566611Actual
372901105.002025-03-066615Actual
2448750.002022-07-076614Budget
2451030.552024-03-0566112Actual
255380.002022-05-066664Budget
10488380.002023-02-046665Budget
27126237.002024-06-056616Actual
30372743.002024-09-056614Actual
33158519.272024-11-056668Actual
33987256.002024-12-066636Actual
8664550.002022-12-076617Budget
35521209.272025-01-0466211Actual
24931209.002024-04-056616Actual
25341143.312024-04-0566111Actual
12164480.002023-03-066618Budget
2545061.402024-04-0566511Actual
8665465.002022-12-076617Actual
3051550.002022-07-076617Budget
1323880.002022-06-066614Actual
35962674.002025-02-046663Actual
1527975.232023-06-0666311Actual
952380.002022-05-066618Budget
29160640.002024-08-056663Actual
1646222.042023-07-0766612Actual
35871574.952025-01-0466613Actual
5355273.002022-09-066667Actual
2912149.002022-07-076656Actual
1000200.002022-05-066628Budget
4887380.002022-09-066665Budget
11038480.002023-02-046618Budget
3763385.002022-08-066665Actual
21000202.002023-12-076646Actual
21468132.682023-12-0766611Actual
32594167.002024-11-056673Actual
1949714.592023-10-0666212Actual
22270287.452024-01-046668Actual
339380.002022-05-066615Budget
30789535.002024-09-056667Actual
21769383.002024-01-046664Actual
27591299.702024-06-0566311Actual
19830305.002023-11-066665Actual
688767.002022-11-066673Actual
22443155.022024-01-0466611Actual
17291127.362023-08-0666311Actual
29842442.262024-08-0566111Actual
5483200.002022-09-066628Budget
24218613.212024-03-056628Actual
1425043.312023-05-0666211Actual
31739252.002024-10-056636Actual
19944218.002023-11-066636Actual
10027200.002023-01-046668Budget
370771291.002025-03-066613Actual
1947015.652023-10-0666112Actual
15045473.002023-06-066667Actual
8480302.002022-12-076646Actual
27915680.212024-06-0566613Actual
24746506.002024-04-056614Actual
27181447.002024-06-056636Actual
15011895.002023-06-066617Actual
6668429.882022-10-066668Actual
34013256.002024-12-066646Actual
315911105.002024-10-056615Actual
24131450.002024-03-056667Actual
2152730.552023-12-0766112Actual
38588336.002025-04-066636Actual
4685655.002022-09-066614Actual
15991513.002023-07-076617Actual
1731897.572023-08-0666411Actual
29513203.002024-08-056646Actual
34249738.972024-12-066628Actual
35024549.002025-01-046665Actual
30406875.002024-09-056664Actual
6421382.002022-10-066617Actual
18942172.002023-10-066646Actual
19676323.002023-11-066673Actual
2261410.002022-07-076613Actual
388231111.712025-04-066618Actual
35190109.002025-01-046656Actual
5811546.002022-10-066614Actual
6669200.002022-10-066668Budget
27564162.462024-06-0566211Actual
12412264.002023-04-066663Actual
21267290.482023-12-076668Actual
33569517.052024-11-0566613Actual
10761100.002023-02-046656Budget
1603260.002022-06-066616Actual

Generated 2025-06-05 17:19:11.612 UTC