[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28185691.002025-01-216615Actual
1024585.002023-08-226673Actual
16145505.642024-01-226668Actual
35753650.772025-07-2266612Actual
2333584.802024-08-2166211Actual
2392954.002024-09-206626Actual
36140970.002025-08-226615Actual
14721458.002023-12-226615Actual
14974.002022-11-216673Actual
15735245.002024-01-226665Actual
35812197.752025-07-2266113Actual
1685394.002024-02-216626Actual
22059302.002024-07-216666Actual
14161531.392023-11-216668Actual
2055646.502024-05-2366612Actual
33511234.592025-05-2366113Actual
37324627.002025-09-216665Actual
372901105.002025-09-216615Actual
1643216.722024-01-2266212Actual
14039671.002023-11-216667Actual
3626369.002023-02-216664Actual
12965200.002023-10-226646Budget
5016100.002023-03-246626Budget
2436481.612024-09-2066311Actual
8056808.002023-06-246614Actual
30163446.872025-02-2066213Actual
20860553.002024-06-236665Actual
1896866.002024-04-226656Actual
255689.272024-10-2166212Actual
5159100.002023-03-246656Budget
2818473.002023-01-226636Actual
19618700.002024-05-236663Actual
37231928.002025-09-216664Actual
4500280.002023-03-246613Budget
3782063.532025-09-2166211Actual
17938137.002024-03-236646Actual
17798402.002024-03-236665Actual
7461213.002023-05-246666Actual
19796660.002024-05-236615Actual
10026317.752023-07-226668Actual
31262173.182025-03-2366113Actual
31203612.472025-03-2366612Actual
6189331.002023-04-236636Actual
13887174.002023-11-216646Actual
22684196.002024-08-216673Actual
20207613.212024-05-236628Actual
38381690.002025-10-226664Actual
25685791.002024-11-206613Actual
7869390.002023-06-246613Actual
30755832.002025-03-236617Actual
2202781.002024-07-216656Actual
31289294.242025-03-2366213Actual
9838380.002023-07-226667Budget
4685655.002023-03-246614Actual
18174429.882024-03-236628Actual
29870103.952025-02-2066211Actual
31914720.002025-04-226667Actual
21354113.532024-06-2366211Actual
1991687.002024-05-236626Actual
479198.002022-11-216616Actual
2866280.002023-01-226646Budget
15104713.222023-12-226618Actual
34869192.002025-07-226673Actual
2297894.002024-08-216646Actual
11941322.002023-09-216666Actual
14128485.942023-11-216628Actual
3377246.002023-02-216613Actual
14629376.002023-12-226614Actual
1425043.312023-11-2166211Actual
27973630.002025-01-216613Actual
4827480.002023-03-246615Budget
3050618.002023-01-226617Actual
39025402.892025-10-2266411Actual
35962674.002025-08-226663Actual
2052616.722024-05-2366212Actual
7214280.002023-05-246616Budget
25341143.312024-10-2166111Actual
869426.002022-11-216667Actual
10027200.002023-07-226668Budget
33038875.002025-05-236667Actual
256343.002022-11-216664Actual
36902488.002025-08-2266612Actual
3437200.002023-02-216663Budget
10165197.002023-08-226663Actual
22001232.002024-07-216646Actual
6010535.002023-04-236665Actual
1993522.002022-12-226667Actual
39291646.882025-10-2266213Actual
360481486.002025-08-226614Actual
4968322.002023-03-246616Actual
31470191.002025-04-226673Actual
27477348.062024-12-216668Actual
32412374.942025-04-2266213Actual
8665465.002023-06-246617Actual
32594167.002025-05-236673Actual
15901195.002024-01-226656Actual

Generated 2025-12-21 23:13:34.927 UTC