[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12352420.002023-04-026613Actual
6189331.002022-10-026636Actual
19211304.122023-10-026668Actual
4035100.002022-08-026656Budget
29957408.212024-08-0166611Actual
8056808.002022-12-036614Actual
2055646.502023-11-0266612Actual
18861137.002023-10-026616Actual
2155920.972023-12-0366612Actual
5435480.002022-09-026618Budget
9453404.002022-12-316616Actual
32234381.622024-10-0166611Actual
4233420.002022-08-026667Actual
8854200.002022-12-036628Budget
6188280.002022-10-026636Budget
19618700.002023-11-026663Actual
12600480.002023-04-026664Budget
35083187.002024-12-316616Actual
811550.002022-05-026617Budget
1604280.002022-06-026616Budget
7601524.002022-11-026667Actual
913068.002022-12-316673Actual
1188574.002023-03-026656Actual
14953180.002023-06-026666Actual
23750331.002024-03-016664Actual
39144295.452025-04-0266112Actual
2536934.802024-04-0166211Actual
2641364.002022-07-036665Actual
3763385.002022-08-026665Actual
9177400.002022-12-316614Actual
37169170.002025-03-026673Actual
10957560.002023-01-316667Actual
25249407.152024-04-016628Actual
1136370.002023-03-026673Budget
30789535.002024-09-016667Actual
14222125.232023-05-0266111Actual
2341636.932024-01-3166511Actual
11791380.002023-03-026636Budget
8194516.002022-12-036615Actual
1195200.002022-06-026663Budget
2399101.002022-07-036673Actual
5763122.002022-10-026673Actual
38139531.092025-03-0266213Actual
7681628.372022-11-026618Actual
2202781.002023-12-316656Actual
365231525.352025-01-316618Actual
12411200.002023-04-026663Budget
13861210.002023-05-026636Actual
36288387.002025-01-316636Actual
8479280.002022-12-036646Budget
22357124.172023-12-3166211Actual
2073596.552022-06-026618Actual
2503380.002022-07-036664Budget
15642479.002023-07-036664Actual
3566550.002022-08-026614Budget
364301222.002025-01-316617Actual
1603260.002022-06-026616Actual
28629792.002024-07-026668Actual
9780655.002022-12-316617Actual
27883566.172024-06-0166213Actual
624280.002022-05-026646Budget
2969280.002022-07-036666Budget
2253451.822023-12-3166612Actual
34482423.112024-12-0266611Actual
34990712.002024-12-316615Actual
38347743.002025-04-026614Actual
7928200.002022-12-036663Budget
1024585.002023-01-316673Actual
17023524.002023-08-026617Actual
25396107.142024-04-0166311Actual
688767.002022-11-026673Actual
8584335.002022-12-036666Actual
6340200.002022-10-026666Budget
7261205.002022-11-026626Actual
29750511.702024-08-016628Actual
10956380.002023-01-316667Budget
37111860.002025-03-026663Actual
18768411.002023-10-026615Actual
28065188.002024-07-026673Actual
29373437.002024-08-016665Actual
336271190.002024-12-026613Actual
32749894.002024-11-016665Actual
5484323.812022-09-026628Actual
576426.002022-05-026636Actual
2448750.002022-07-036614Budget
2038083.742023-11-0266411Actual
38319114.002025-04-026673Actual
1731897.572023-08-0266411Actual
36020185.002025-01-316673Actual
8526218.002022-12-036656Actual
12965200.002023-04-026646Budget
19970128.002023-11-026646Actual
5684200.002022-10-026663Budget
23843295.002024-03-016665Actual
397503.002022-05-026665Actual
6139120.002022-10-026626Actual

Generated 2025-06-01 23:31:44.780 UTC