[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26976700.002024-06-016664Actual
14662319.002023-06-026664Actual
8194516.002022-12-036615Actual
3192380.002022-07-036618Budget
33719276.002024-12-026673Actual
13013165.002023-04-026656Actual
36725262.472025-01-3166411Actual
25902499.002024-05-016615Actual
5216177.002022-09-026666Actual
23248545.032024-01-316668Actual
29870103.952024-08-0166211Actual
245378.212024-03-0166212Actual
15608315.002023-07-036614Actual
2399101.002022-07-036673Actual
11411550.002023-03-026614Budget
8479280.002022-12-036646Budget
19889172.002023-11-026616Actual
22059302.002023-12-316666Actual
68200.002022-05-026663Actual
33452464.602024-11-0166612Actual
32622968.002024-11-016614Actual
27618309.282024-06-0166411Actual
10761100.002023-01-316656Budget
13071223.002023-04-026666Actual
24718114.002024-04-016673Actual
1701380.002022-06-026636Budget
26823628.002024-06-016613Actual
32326389.062024-10-0166612Actual
38474468.002025-04-026665Actual
13617538.002023-05-026614Actual
22357124.172023-12-3166211Actual
13913137.002023-05-026656Actual
30755832.002024-09-016617Actual
33747835.002024-12-026614Actual
7870380.002022-12-036613Budget
24131450.002024-03-016667Actual
2350717.782024-01-3166112Actual
2770100.002022-07-036626Budget
11612342.002023-03-026665Actual
6561480.002022-10-026618Budget
39172133.742025-04-0266212Actual
32536443.002024-11-016663Actual
24779322.002024-04-016664Actual
12022480.002023-03-026617Budget
325021275.002024-11-016613Actual
19704621.002023-11-026614Actual
2143530.552023-12-0366511Actual
32202107.142024-10-0166511Actual
34070200.002024-12-026666Actual
38381690.002025-04-026664Actual
24931209.002024-04-016616Actual
201791007.162023-11-026618Actual
32234381.622024-10-0166611Actual
25070249.002024-04-016666Actual
1896866.002023-10-026656Actual
12352420.002023-04-026613Actual
27856287.222024-06-0166113Actual
31289294.242024-09-0166213Actual
2032640.122023-11-0266211Actual
3518100.002022-08-026673Budget
33245266.722024-11-0166211Actual
3844280.002022-08-026616Budget
4175380.002022-08-026617Budget
35812197.752024-12-3166113Actual
16881408.002023-08-026636Actual
38884552.612025-04-026668Actual
11553480.002023-03-026615Budget
32749894.002024-11-016665Actual
5064261.002022-09-026636Actual
5683169.002022-10-026663Actual
7682480.002022-11-026618Budget
24451189.062024-03-0166611Actual
7074380.002022-11-026615Budget
33038875.002024-11-016667Actual
9968200.002022-12-316628Budget
318811160.002024-10-016617Actual
6935650.002022-11-026614Budget
1623233.742023-07-0366211Actual
3687075.232025-01-3166212Actual
39025402.892025-04-0266411Actual
30077379.492024-08-0166612Actual
3891170.002022-08-026626Actual
5624280.002022-10-026613Budget
16025591.002023-07-036667Actual
3626369.002022-08-026664Actual
33332376.302024-11-0166611Actual
269431375.002024-06-016614Actual
2122200.002022-06-026628Budget
5763122.002022-10-026673Actual
5870380.002022-10-026664Budget
5950480.002022-10-026615Budget
1463380.002022-06-026615Budget
18942172.002023-10-026646Actual
3941280.002022-08-026636Budget
6235200.002022-10-026646Budget
14543660.002023-06-026663Actual

Generated 2025-06-01 11:02:53.485 UTC