[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33038875.002024-11-016667Actual
33125531.392024-11-016628Actual
22592887.002024-01-316613Actual
3050618.002022-07-036617Actual
19270143.312023-10-0266111Actual
7729276.842022-11-026628Actual
1523278.002022-06-026665Actual
35721150.762024-12-3166212Actual
1463380.002022-06-026615Budget
8724380.002022-12-036667Budget
1932585.872023-10-0266311Actual
9550302.002022-12-316636Actual
4887380.002022-09-026665Budget
12212307.152023-03-026628Actual
29750511.702024-08-016628Actual
8479280.002022-12-036646Budget
6807164.002022-11-026663Actual
3240200.002022-07-036628Budget
15849168.002023-07-036636Actual
30252946.002024-09-016613Actual
36314331.002025-01-316646Actual
33272120.972024-11-0166311Actual
30665108.002024-09-016656Actual
1854248.002022-06-026666Actual
4175380.002022-08-026617Budget
32835122.002024-11-016626Actual
33987256.002024-12-026636Actual
25841384.002024-05-016664Actual
174379.272023-08-0266112Actual
2433766.722024-03-0166211Actual
8527100.002022-12-036656Budget
1139445.002022-06-026613Actual
16346151.832023-07-0366611Actual
31532530.002024-10-016664Actual
2350717.782024-01-3166112Actual
31142308.212024-09-0166112Actual
18146496.542023-09-026618Actual
2559934.802024-04-0166612Actual
1849848.632023-09-0266612Actual
12164480.002023-03-026618Budget
10569280.002023-01-316616Budget
15011895.002023-06-026617Actual
14128485.942023-05-026628Actual
36988441.612025-01-3166213Actual
7461213.002022-11-026666Actual
1188574.002023-03-026656Actual
23215435.942024-01-316628Actual
3191738.972022-07-036618Actual
6010535.002022-10-026665Actual
11038480.002023-01-316618Budget
3110480.002022-07-036667Budget
7311242.002022-11-026636Actual
10667380.002023-01-316636Budget
16640355.002023-08-026614Actual
34281496.542024-12-026668Actual
13294480.002023-04-026618Budget
36698320.982025-01-3166311Actual
5215200.002022-09-026666Budget
8991305.002022-12-316613Actual
22210893.522023-12-316618Actual
7681628.372022-11-026618Actual
29459105.002024-08-016626Actual
2341636.932024-01-3166511Actual
15901195.002023-07-036656Actual
7788293.512022-11-026668Actual
12919380.002023-04-026636Budget
688870.002022-11-026673Budget
13861210.002023-05-026636Actual
8195380.002022-12-036615Budget
6340200.002022-10-026666Budget
1896866.002023-10-026656Actual
19178554.122023-10-026628Actual
3790159.272025-03-0266511Actual
10108330.002023-01-316613Actual
12918307.002023-04-026636Actual
6283100.002022-10-026656Budget
5297320.002022-09-026617Actual
33719276.002024-12-026673Actual
38440596.002025-04-026615Actual
1934483.002022-06-026617Actual
1439525.232023-05-0266112Actual
12680434.002023-04-026615Actual
17177393.512023-08-026668Actual
22443155.022023-12-3166611Actual
3905262.462025-04-0266511Actual
1640522.042023-07-0366112Actual
6609352.602022-10-026628Actual
913068.002022-12-316673Actual
2721310.002022-07-036616Actual
38261736.002025-04-026663Actual
28333505.002024-07-026636Actual
25936619.002024-05-016665Actual
341281314.002024-12-026617Actual
35190109.002024-12-316656Actual
30613225.002024-09-016636Actual
5764100.002022-10-026673Budget

Generated 2025-06-01 12:05:52.690 UTC