[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5764100.002022-10-026673Budget
262911081.402024-05-016618Actual
37874199.702025-03-0266411Actual
5811546.002022-10-026614Actual
3707480.002022-08-026615Budget
35693236.932024-12-3166112Actual
11790473.002023-03-026636Actual
22357124.172023-12-3166211Actual
1749439.062023-08-0266612Actual
37197687.002025-03-026614Actual
1195200.002022-06-026663Budget
308481820.812024-09-016618Actual
22210893.522023-12-316618Actual
8910200.002022-12-036668Budget
30372743.002024-09-016614Actual
4558178.002022-09-026663Actual
21267290.482023-12-036668Actual
370771291.002025-03-026613Actual
12270281.392023-03-026668Actual
1640522.042023-07-0366112Actual
6139120.002022-10-026626Actual
31412410.002024-10-016663Actual
28830372.042024-07-0266611Actual
8992380.002022-12-316613Budget
8055650.002022-12-036614Budget
7789200.002022-11-026668Budget
1604280.002022-06-026616Budget
20298248.642023-11-0266111Actual
1196313.002022-06-026663Actual
34569170.982024-12-0266212Actual
10714200.002023-01-316646Budget
2969280.002022-07-036666Budget
32622968.002024-11-016614Actual
17144331.392023-08-026628Actual
727280.002022-05-026666Budget
29036804.782024-07-0266213Actual
2559934.802024-04-0166612Actual
11742191.002023-03-026626Actual
28065188.002024-07-026673Actual
9373401.002022-12-316665Actual
39085333.742025-04-0266611Actual
24660491.002024-04-016663Actual
2049912.462023-11-0266112Actual
8056808.002022-12-036614Actual
2865305.002022-07-036646Actual
7870380.002022-12-036613Budget
27915680.212024-06-0166613Actual
4232380.002022-08-026667Budget
3625380.002022-08-026664Budget
13806275.002023-05-026616Actual
13650443.002023-05-026664Actual
30499657.002024-09-016665Actual
6236182.002022-10-026646Actual
3239298.062022-07-036628Actual
1000200.002022-05-026628Budget
32835122.002024-11-016626Actual
33038875.002024-11-016667Actual
12212307.152023-03-026628Actual
12271200.002023-03-026668Budget
35401579.882024-12-316628Actual

Generated 2025-06-02 00:38:43.378 UTC