[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8527100.002023-06-246656Budget
26765492.492024-11-2066613Actual
15991513.002024-01-226617Actual
27883566.172024-12-2166213Actual
15580185.002024-01-226673Actual
4418200.002023-02-216668Budget
1324750.002022-12-226614Budget
10380.002022-11-216613Budget
353731290.502025-07-226618Actual
11941322.002023-09-216666Actual
33245266.722025-05-2366211Actual
31765186.002025-04-226646Actual
16145505.642024-01-226668Actual
30996107.142025-03-2366211Actual
1433683.742023-11-2166611Actual
27973630.002025-01-216613Actual
28333505.002025-01-216636Actual
31262173.182025-03-2366113Actual
2641364.002023-01-226665Actual
24131450.002024-09-206667Actual
3892100.002023-02-216626Budget
8113426.002023-06-246664Actual
10294470.002023-08-226614Actual
25128677.002024-10-216617Actual
35138452.002025-07-226636Actual
22384151.832024-07-2166311Actual
127566.002022-12-226673Actual
2602464.002024-11-206626Actual
688767.002023-05-246673Actual
313781201.002025-04-226613Actual
10108330.002023-08-226613Actual
18407116.722024-03-2366611Actual
670179.002022-11-216656Actual
370771291.002025-09-216613Actual
34602395.452025-06-2366612Actual
21650464.002024-07-216663Actual
16907179.002024-02-216646Actual
36725262.472025-08-2266411Actual
1196313.002022-12-226663Actual
8479280.002023-06-246646Budget
1136370.002023-09-216673Budget
4313608.672023-02-216618Actual
912970.002023-07-226673Budget
17586550.002024-03-236663Actual
8384158.002023-06-246626Actual
33272120.972025-05-2366311Actual
262911081.402024-11-206618Actual
30194567.932025-02-2066613Actual
1837435.872024-03-2366511Actual
15339128.422023-12-2266611Actual
2819380.002023-01-226636Budget
19944218.002024-05-236636Actual
3437200.002023-02-216663Budget
13913137.002023-11-216656Actual
18648109.002024-04-226673Actual
255380.002022-11-216664Budget

Generated 2025-12-21 05:53:05.602 UTC