[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296291345.002024-08-046617Actual
3111388.002022-07-066667Actual
6140100.002022-10-056626Budget
5764100.002022-10-056673Budget
17023524.002023-08-056617Actual
24838307.002024-04-046615Actual
359291175.002025-02-036613Actual
2292447.002024-02-036626Actual
1837435.872023-09-0566511Actual
12082273.002023-03-056667Actual
29750511.702024-08-046628Actual
12821312.002023-04-056616Actual
6480380.002022-10-056667Budget
38347743.002025-04-056614Actual
24009144.002024-03-046656Actual
5950480.002022-10-056615Budget
1460191.002023-06-056673Actual
10027200.002023-01-036668Budget
19704621.002023-11-056614Actual
624280.002022-05-056646Budget
7075363.002022-11-056615Actual
27883566.172024-06-0466213Actual
10570307.002023-02-036616Actual
727280.002022-05-056666Budget
15080.002022-05-056673Budget
33569517.052024-11-0466613Actual
32034640.492024-10-046668Actual
14841127.002023-06-056626Actual
36902488.002025-02-0366612Actual
24986197.002024-04-046636Actual
27564162.462024-06-0466211Actual
35083187.002025-01-036616Actual
6668429.882022-10-056668Actual
35222307.002025-01-036666Actual
15224152.892023-06-0566111Actual
30613225.002024-09-046636Actual
26706173.182024-05-0466113Actual
5483200.002022-09-056628Budget
688870.002022-11-056673Budget
26976700.002024-06-046664Actual
6188280.002022-10-056636Budget
16907179.002023-08-056646Actual
3518100.002022-08-056673Budget
14721458.002023-06-056615Actual
13152633.002023-04-056617Actual
13012100.002023-04-056656Budget
5435480.002022-09-056618Budget
4967280.002022-09-056616Budget
15011895.002023-06-056617Actual
18861137.002023-10-056616Actual
9967414.732023-01-036628Actual
18802566.002023-10-056665Actual
2253451.822024-01-0366612Actual
30499657.002024-09-046665Actual
16612218.002023-08-056673Actual
35634253.962025-01-0366611Actual
20919279.002023-12-066616Actual
3438218.002022-08-056663Actual
18174429.882023-09-056628Actual
21234475.332023-12-066628Actual
3988200.002022-08-056646Budget
32121142.252024-10-0466211Actual
952380.002022-05-056618Budget
27181447.002024-06-046636Actual
3058599.002024-09-046626Actual
15735245.002023-07-066665Actual
9598198.002023-01-036646Actual
36174468.002025-02-036665Actual
10617100.002023-02-036626Budget
16145505.642023-07-066668Actual
15642479.002023-07-066664Actual
10761100.002023-02-036656Budget
31289294.242024-09-0466213Actual
206141092.002023-12-066613Actual
14814203.002023-06-056616Actual
21381109.272023-12-0666311Actual
1652100.002022-06-056626Budget
30344221.002024-09-046673Actual
8255480.002022-12-066665Budget
34990712.002025-01-036615Actual
34070200.002024-12-056666Actual
13529600.002023-05-056663Actual
292461326.002024-08-046614Actual
32889270.002024-11-046646Actual
30136287.222024-08-0466113Actual
17586550.002023-09-056663Actual
25038106.002024-04-046656Actual
2830592.002024-07-056626Actual
3802084.802025-03-0566212Actual
34661364.422024-12-0566113Actual
315911105.002024-10-046615Actual
8992380.002023-01-036613Budget
36140970.002025-02-036615Actual
31765186.002024-10-046646Actual
23036209.002024-02-036666Actual
34013256.002024-12-056646Actual

Generated 2025-06-05 02:46:12.728 UTC