[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35434463.212024-12-276668Actual
8335280.002022-11-296616Budget
7311242.002022-10-296636Actual
12540550.002023-03-296614Budget
14755289.002023-05-296665Actual
4500280.002022-08-296613Budget
22059302.002023-12-276666Actual
1460191.002023-05-296673Actual
10956380.002023-01-276667Budget
4557200.002022-08-296663Budget
33452464.602024-10-2866612Actual
5483200.002022-08-296628Budget
25997153.002024-04-276616Actual
38440596.002025-03-296615Actual
24779322.002024-03-286664Actual
11038480.002023-01-276618Budget
8384158.002022-11-296626Actual
10352480.002023-01-276664Budget
28688428.432024-06-2866111Actual
1249170.002023-03-296673Budget
6091265.002022-09-286616Actual
3687075.232025-01-2766212Actual
15608315.002023-06-296614Actual
9344.002022-04-286613Actual
10570307.002023-01-276616Actual
24660491.002024-03-286663Actual
24218613.212024-02-266628Actual
33245266.722024-10-2866211Actual
29750511.702024-07-286628Actual
22838546.002024-01-276665Actual
28385143.002024-06-286656Actual
26823628.002024-05-286613Actual
31470191.002024-09-276673Actual
8853281.392022-11-296628Actual
30194567.932024-07-2866613Actual
19830305.002023-10-296665Actual
8910200.002022-11-296668Budget
6340200.002022-09-286666Budget
19737312.002023-10-296664Actual
15991513.002023-06-296617Actual
2722280.002022-06-296616Budget
35962674.002025-01-276663Actual
37324627.002025-02-266665Actual
2032640.122023-10-2966211Actual
364301222.002025-01-276617Actual
7461213.002022-10-296666Actual
31023276.302024-08-2866311Actual
341281314.002024-11-286617Actual
2143530.552023-11-2966511Actual
8195380.002022-11-296615Budget
1937961.402023-09-2866511Actual
4746327.002022-08-296664Actual
7214280.002022-10-296616Budget
6283100.002022-09-286656Budget
2320229.002022-06-296663Actual
22805360.002024-01-276615Actual
28359298.002024-06-286646Actual
26765492.492024-04-2766613Actual
2297894.002024-01-276646Actual
12741380.002023-03-296665Budget
5542220.782022-08-296668Actual
11694280.002023-02-266616Budget
359291175.002025-01-276613Actual
336271190.002024-11-286613Actual
18802566.002023-09-286665Actual
3566550.002022-07-296614Budget
29160640.002024-07-286663Actual
34688287.222024-11-2866213Actual
4685655.002022-08-296614Actual
17116620.792023-07-296618Actual
21055148.002023-11-296666Actual
240080.002022-06-296673Budget
1829331.612023-08-2966211Actual
3377246.002022-07-296613Actual
13401337.452023-03-296668Actual
38347743.002025-03-296614Actual
2261410.002022-06-296613Actual
29539132.002024-07-286656Actual
2503380.002022-06-296664Budget
29218188.002024-07-286673Actual
13212380.002023-03-296667Budget
37231928.002025-02-266664Actual
1992480.002022-05-296667Budget
8383200.002022-11-296626Budget
6669200.002022-09-286668Budget
1795100.002022-05-296656Budget
32863314.002024-10-286636Actual
5297320.002022-08-296617Actual
37874199.702025-02-2666411Actual
13342200.002023-03-296628Budget
12412264.002023-03-296663Actual
22897213.002024-01-276616Actual
38764460.002025-03-296667Actual
25719559.002024-04-276663Actual
21975332.002023-12-276636Actual
29487325.002024-07-286636Actual

Generated 2025-05-28 20:00:40.528 UTC