[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002022-06-106626Budget
29068281.962024-07-1066613Actual
315911105.002024-10-096615Actual
624280.002022-05-106646Budget
29459105.002024-08-096626Actual
4826473.002022-09-106615Actual
14974.002022-05-106673Actual
6420380.002022-10-106617Budget
18556888.002023-10-106613Actual
39291646.882025-04-1066213Actual
2970359.002022-07-116666Actual
14543660.002023-06-106663Actual
3438218.002022-08-106663Actual
38347743.002025-04-106614Actual
36698320.982025-02-0866311Actual
19270143.312023-10-1066111Actual
3790159.272025-03-1066511Actual
21026128.002023-12-116656Actual
26554143.312024-05-0966611Actual
28596705.642024-07-106628Actual
727280.002022-05-106666Budget
912970.002023-01-086673Budget
23716497.002024-03-096614Actual
3687075.232025-02-0866212Actual
16733563.002023-08-106615Actual
2818473.002022-07-116636Actual
1140380.002022-06-106613Budget
269431375.002024-06-096614Actual
8479280.002022-12-116646Budget
33217641.202024-11-0966111Actual
12411200.002023-04-106663Budget
29783734.432024-08-096668Actual
27883566.172024-06-0966213Actual
2436481.612024-03-0966311Actual
37111860.002025-03-106663Actual
1525232.672023-06-1066211Actual
4638100.002022-09-106673Budget
201791007.162023-11-106618Actual
34249738.972024-12-106628Actual
5484323.812022-09-106628Actual
27915680.212024-06-0966613Actual
7132480.002022-11-106665Budget
6421382.002022-10-106617Actual
4746327.002022-09-106664Actual
21381109.272023-12-1166311Actual
1949714.592023-10-1066212Actual
35222307.002025-01-086666Actual
1640522.042023-07-1166112Actual
8384158.002022-12-116626Actual
12822280.002023-04-106616Budget
2121442.002022-06-106628Actual
29160640.002024-08-096663Actual
34482423.112024-12-1066611Actual
2559934.802024-04-0966612Actual
32749894.002024-11-096665Actual
9235480.002023-01-086664Budget
1463380.002022-06-106615Budget
5763122.002022-10-106673Actual
36140970.002025-02-086615Actual
10351316.002023-02-086664Actual
330971273.832024-11-096618Actual
2399101.002022-07-116673Actual
5543200.002022-09-106668Budget
36020185.002025-02-086673Actual
245378.212024-03-0966212Actual
32412374.942024-10-0966213Actual
33452464.602024-11-0966612Actual
5355273.002022-09-106667Actual
35401579.882025-01-086628Actual
3941280.002022-08-106636Budget
23630655.002024-03-096663Actual
2661429.482024-05-0966112Actual
2504305.002022-07-116664Actual
36314331.002025-02-086646Actual
10898480.002023-02-086617Budget
5015103.002022-09-106626Actual
30372743.002024-09-096614Actual
868480.002022-05-106667Budget
3191738.972022-07-116618Actual
7358372.002022-11-106646Actual
32148177.362024-10-0966311Actual
36551670.792025-02-086628Actual
39205558.222025-04-1066612Actual
12211200.002023-03-106628Budget
9699177.002023-01-086666Actual
26915283.002024-06-096673Actual
18888106.002023-10-106626Actual
2770100.002022-07-116626Budget
9700280.002023-01-086666Budget
1646222.042023-07-1166612Actual
25341143.312024-04-0966111Actual
8254414.002022-12-116665Actual
16965172.002023-08-106666Actual
10433480.002023-02-086615Budget
39085333.742025-04-1066611Actual
2202781.002024-01-086656Actual
8854200.002022-12-116628Budget
22384151.832024-01-0866311Actual
14721458.002023-06-106615Actual
31170174.172024-09-0966212Actual
14277156.082023-05-1066311Actual
25162556.002024-04-096667Actual
1849848.632023-09-1066612Actual
13529600.002023-05-106663Actual
13617538.002023-05-106614Actual
4233420.002022-08-106667Actual
3844280.002022-08-106616Budget
27856287.222024-06-0966113Actual
16933132.002023-08-106656Actual
9502138.002023-01-086626Actual
16640355.002023-08-106614Actual
19178554.122023-10-106628Actual

Generated 2025-06-09 06:22:23.518 UTC