[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18206496.542023-09-016668Actual
5354380.002022-09-016667Budget
25341143.312024-03-3166111Actual
1734520.972023-08-0166511Actual
25396107.142024-03-3166311Actual
33661602.002024-12-016663Actual
1788479.002023-09-016626Actual
24451189.062024-02-2966611Actual
29513203.002024-07-316646Actual
3239298.062022-07-026628Actual
36671257.152025-01-3066211Actual
32001511.702024-09-306628Actual
1525232.672023-06-0166211Actual
34931839.002024-12-306664Actual
16907179.002023-08-016646Actual
12869100.002023-04-016626Budget
1439525.232023-05-0166112Actual
31470191.002024-09-306673Actual
19178554.122023-10-016628Actual
14222125.232023-05-0166111Actual
24718114.002024-03-316673Actual
15045473.002023-06-016667Actual
2433766.722024-02-2966211Actual
528100.002022-05-016626Budget
6480380.002022-10-016667Budget
24838307.002024-03-316615Actual
13153480.002023-04-016617Budget
26052239.002024-04-306636Actual
12211200.002023-03-016628Budget
11742191.002023-03-016626Actual
22443155.022023-12-3066611Actual
35753650.772024-12-3066612Actual
13529600.002023-05-016663Actual
4638100.002022-09-016673Budget
3706503.002022-08-016615Actual
1522380.002022-06-016665Budget
1854248.002022-06-016666Actual
29009345.122024-07-0166113Actual
1846622.042023-09-0166112Actual
29068281.962024-07-0166613Actual
39172133.742025-04-0166212Actual
1000200.002022-05-016628Budget
3240200.002022-07-026628Budget
8113426.002022-12-026664Actual
28950419.922024-07-0166612Actual
68200.002022-05-016663Actual
670179.002022-05-016656Actual
198750.002022-05-016614Budget
36698320.982025-01-3066311Actual
2722280.002022-07-026616Budget
16084993.522023-07-026618Actual
3518100.002022-08-016673Budget
8255480.002022-12-026665Budget
31050260.342024-08-3166411Actual
5543200.002022-09-016668Budget
1383381.002023-05-016626Actual
33245266.722024-10-3166211Actual
34395217.782024-12-0166311Actual
10714200.002023-01-306646Budget
26078187.002024-04-306646Actual
31289294.242024-08-3166213Actual
38112392.492025-03-0166113Actual
20827518.002023-12-026615Actual
7870380.002022-12-026613Budget
17672653.002023-09-016614Actual
9967414.732022-12-306628Actual
21736480.002023-12-306614Actual
10818223.002023-01-306666Actual
7869390.002022-12-026613Actual
29897235.872024-07-3166311Actual
11284237.002023-03-016663Actual
11693416.002023-03-016616Actual
27915680.212024-05-3166613Actual
3843346.002022-08-016616Actual
3782063.532025-03-0166211Actual
32594167.002024-10-316673Actual
12919380.002023-04-016636Budget
376721023.832025-03-016618Actual
2504305.002022-07-026664Actual
31083327.362024-08-3166611Actual
33511234.592024-10-3166113Actual
27591299.702024-05-3166311Actual
338400.002022-05-016615Actual
10617100.002023-01-306626Budget
7358372.002022-11-016646Actual
19830305.002023-11-016665Actual
1934483.002022-06-016617Actual
7462280.002022-11-016666Budget
28126578.002024-07-016664Actual
27357615.002024-05-316667Actual
13013165.002023-04-016656Actual
37792344.382025-03-0166111Actual
12164480.002023-03-016618Budget
17144331.392023-08-016628Actual
25038106.002024-03-316656Actual
36783408.212025-01-3066611Actual

Generated 2025-05-31 12:54:34.926 UTC