[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5159100.002022-09-116656Budget
4313608.672022-08-116618Actual
2253451.822024-01-0966612Actual
318811160.002024-10-106617Actual
1854248.002022-06-116666Actual
9699177.002023-01-096666Actual
4637127.002022-09-116673Actual
2664735.872024-05-1066612Actual
1896866.002023-10-116656Actual
10617100.002023-02-096626Budget
29459105.002024-08-106626Actual
728285.002022-05-116666Actual
29373437.002024-08-106665Actual
372901105.002025-03-116615Actual
5870380.002022-10-116664Budget
1935550.002022-06-116617Budget
11144254.122023-02-096668Actual
34719511.792024-12-1166613Actual
3844280.002022-08-116616Budget
8383200.002022-12-126626Budget
23688141.002024-03-106673Actual
388231111.712025-04-116618Actual
38588336.002025-04-116636Actual
3192380.002022-07-126618Budget
4826473.002022-09-116615Actual
35138452.002025-01-096636Actual
34569170.982024-12-1166212Actual
359291175.002025-02-096613Actual
34777916.002025-01-096613Actual
10166200.002023-02-096663Budget
37613600.002025-03-116667Actual
2542386.932024-04-1066411Actual
22238523.822024-01-096628Actual
28333505.002024-07-116636Actual
25719559.002024-05-106663Actual
33781960.002024-12-116664Actual
10898480.002023-02-096617Budget
27973630.002024-07-116613Actual
18648109.002023-10-116673Actual
1646222.042023-07-1266612Actual
2181414.732022-06-116668Actual
4094298.002022-08-116666Actual
33452464.602024-11-1066612Actual
5812550.002022-10-116614Budget
14869357.002023-06-116636Actual
624280.002022-05-116646Budget
35634253.962025-01-0966611Actual
2913100.002022-07-126656Budget
2074380.002022-06-116618Budget
36140970.002025-02-096615Actual
9968200.002023-01-096628Budget
19889172.002023-11-116616Actual
32412374.942024-10-1066213Actual
8432325.002022-12-126636Actual
8805763.222022-12-126618Actual
6188280.002022-10-116636Budget
7543550.002022-11-116617Budget
23389142.252024-02-0966411Actual
36340148.002025-02-096656Actual
37580742.002025-03-116617Actual
1462491.002022-06-116615Actual
30697270.002024-09-106666Actual
2038083.742023-11-1166411Actual
1748280.002022-06-116646Budget
1523278.002022-06-116665Actual
15522582.002023-07-126663Actual
3941280.002022-08-116636Budget
12740354.002023-04-116665Actual
10488380.002023-02-096665Budget
21026128.002023-12-126656Actual
30665108.002024-09-106656Actual
1949714.592023-10-1166212Actual
33245266.722024-11-1066211Actual
1932585.872023-10-1166311Actual
15642479.002023-07-126664Actual
800870.002022-12-126673Budget
1000200.002022-05-116628Budget
27265311.002024-06-106666Actual
13711518.002023-05-116615Actual
20239711.702023-11-116668Actual
15339128.422023-06-1166611Actual
1935295.442023-10-1166411Actual
727280.002022-05-116666Budget
28568869.282024-07-116618Actual
1439525.232023-05-1166112Actual
33840492.002024-12-116615Actual
262911081.402024-05-106618Actual
37792344.382025-03-1166111Actual
27536510.342024-06-1066111Actual
360481486.002025-02-096614Actual
235961019.002024-03-106613Actual
12352420.002023-04-116613Actual
20086640.002023-11-116617Actual
2319200.002022-07-126663Budget
38381690.002025-04-116664Actual
9236582.002023-01-096664Actual

Generated 2025-06-10 21:18:40.771 UTC