[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18768411.002023-10-026615Actual
297221290.502024-08-016618Actual
12869100.002023-04-026626Budget
11838200.002023-03-026646Budget
2392954.002024-03-016626Actual
15306142.252023-06-0266411Actual
11884100.002023-03-026656Budget
11790473.002023-03-026636Actual
134951173.002023-05-026613Actual
13152633.002023-04-026617Actual
28629792.002024-07-026668Actual
21267290.482023-12-036668Actual
670179.002022-05-026656Actual
32148177.362024-10-0166311Actual
9781550.002022-12-316617Budget
30755832.002024-09-016617Actual
37231928.002025-03-026664Actual
5483200.002022-09-026628Budget
23036209.002024-01-316666Actual
5435480.002022-09-026618Budget
18648109.002023-10-026673Actual
34395217.782024-12-0266311Actual
9550302.002022-12-316636Actual
7601524.002022-11-026667Actual
11612342.002023-03-026665Actual
39205558.222025-04-0266612Actual
2447860.002022-07-036614Actual
22746261.002024-01-316664Actual
15132342.002023-06-026628Actual
36140970.002025-01-316615Actual
2319200.002022-07-036663Budget
10380.002022-05-026613Budget
38943563.542025-04-0266111Actual
37933475.242025-03-0266611Actual
5354380.002022-09-026667Budget
26554143.312024-05-0166611Actual
34569170.982024-12-0266212Actual
22626591.002024-01-316663Actual
5542220.782022-09-026668Actual
21920234.002023-12-316616Actual
8432325.002022-12-036636Actual
27035791.002024-06-016615Actual
728285.002022-05-026666Actual
28219638.002024-07-026665Actual
6936760.002022-11-026614Actual
19676323.002023-11-026673Actual
2035376.292023-11-0266311Actual
12821312.002023-04-026616Actual
37733981.402025-03-026668Actual
22411142.252023-12-3166411Actual
8526218.002022-12-036656Actual
18590655.002023-10-026663Actual
7928200.002022-12-036663Budget
26412190.122024-05-0166111Actual
1625968.852023-07-0366311Actual
32863314.002024-11-016636Actual
34281496.542024-12-026668Actual
1433683.742023-05-0266611Actual
397503.002022-05-026665Actual
35110137.002024-12-316626Actual
7404100.002022-11-026656Budget
8384158.002022-12-036626Actual
4232380.002022-08-026667Budget
35839562.672024-12-3166213Actual
11144254.122023-01-316668Actual
26319511.702024-05-016628Actual
2399101.002022-07-036673Actual
10618157.002023-01-316626Actual
396380.002022-05-026665Budget
2542386.932024-04-0166411Actual
24131450.002024-03-016667Actual
30639205.002024-09-016646Actual
16826315.002023-08-026616Actual
4314480.002022-08-026618Budget
36288387.002025-01-316636Actual
18174429.882023-09-026628Actual
32385201.262024-10-0166113Actual
38614174.002025-04-026646Actual
256343.002022-05-026664Actual
39172133.742025-04-0266212Actual
15642479.002023-07-036664Actual
1623233.742023-07-0366211Actual
34541430.552024-12-0266112Actual
22117580.002023-12-316617Actual
37580742.002025-03-026617Actual
31412410.002024-10-016663Actual
4638100.002022-09-026673Budget
1523278.002022-06-026665Actual
19944218.002023-11-026636Actual
16733563.002023-08-026615Actual
27737412.472024-06-0166112Actual
15875131.002023-07-036646Actual
6935650.002022-11-026614Budget
8853281.392022-12-036628Actual
22357124.172023-12-3166211Actual
38640151.002025-04-026656Actual

Generated 2025-06-02 01:03:08.082 UTC