[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002022-11-066615Budget
4233420.002022-08-066667Actual
7132480.002022-11-066665Budget
1896866.002023-10-066656Actual
26351792.002024-05-056668Actual
9551280.002023-01-046636Budget
14100645.032023-05-066618Actual
32234381.622024-10-0566611Actual
2350717.782024-02-0466112Actual
25936619.002024-05-056665Actual
38169460.912025-03-0666613Actual
5484323.812022-09-066628Actual
9372480.002023-01-046665Budget
2333584.802024-02-0466211Actual
37733981.402025-03-066668Actual
727280.002022-05-066666Budget
33511234.592024-11-0566113Actual
2640380.002022-07-076665Budget
7214280.002022-11-066616Budget
7729276.842022-11-066628Actual
32622968.002024-11-056614Actual
12680434.002023-04-066615Actual
3707480.002022-08-066615Budget
11411550.002023-03-066614Budget
3051550.002022-07-076617Budget
35401579.882025-01-046628Actual
29513203.002024-08-056646Actual
3050618.002022-07-076617Actual
21354113.532023-12-0766211Actual
36783408.212025-02-0466611Actual
30558287.002024-09-056616Actual
4745380.002022-09-066664Budget
12412264.002023-04-066663Actual
19618700.002023-11-066663Actual
1188574.002023-03-066656Actual
39025402.892025-04-0666411Actual
2155920.972023-12-0766612Actual
5016100.002022-09-066626Budget
3762380.002022-08-066665Budget
33932336.002024-12-066616Actual
6189331.002022-10-066636Actual
38227705.002025-04-066613Actual
4685655.002022-09-066614Actual
22384151.832024-01-0466311Actual
18861137.002023-10-066616Actual
3625380.002022-08-066664Budget
1582137.002023-07-076626Actual
33332376.302024-11-0566611Actual
6139120.002022-10-066626Actual
2152730.552023-12-0766112Actual
8056808.002022-12-076614Actual
7133554.002022-11-066665Actual
1324750.002022-06-066614Budget
13293658.672023-04-066618Actual
9780655.002023-01-046617Actual
3566550.002022-08-066614Budget
29783734.432024-08-056668Actual
5624280.002022-10-066613Budget
297221290.502024-08-056618Actual
29280710.002024-08-056664Actual
19411178.422023-10-0666611Actual
4499315.002022-09-066613Actual
31532530.002024-10-056664Actual
2722280.002022-07-076616Budget
3297270.782022-07-076668Actual
13072280.002023-04-066666Budget
32915143.002024-11-056656Actual
3517112.002022-08-066673Actual
7404100.002022-11-066656Budget
32034640.492024-10-056668Actual
8336261.002022-12-076616Actual
4638100.002022-09-066673Budget
8910200.002022-12-076668Budget
8255480.002022-12-076665Budget
29842442.262024-08-0566111Actual
30194567.932024-08-0566613Actual
18146496.542023-09-066618Actual
31083327.362024-09-0566611Actual
18942172.002023-10-066646Actual
6011380.002022-10-066665Budget
33217641.202024-11-0566111Actual
22684196.002024-02-046673Actual
37847312.472025-03-0666311Actual
6092280.002022-10-066616Budget
37792344.382025-03-0666111Actual
10760106.002023-02-046656Actual
2341636.932024-02-0466511Actual
29160640.002024-08-056663Actual
10027200.002023-01-046668Budget
36988441.612025-02-0466213Actual
1932585.872023-10-0666311Actual
33781960.002024-12-066664Actual
38588336.002025-04-066636Actual
7461213.002022-11-066666Actual
5436620.792022-09-066618Actual
11612342.002023-03-066665Actual

Generated 2025-06-05 10:35:08.583 UTC