[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002024-01-226636Actual
27233126.002024-12-216656Actual
7358372.002023-05-246646Actual
11837234.002023-09-216646Actual
9501200.002023-07-226626Budget
5484323.812023-03-246628Actual
13887174.002023-11-216646Actual
1425043.312023-11-2166211Actual
15991513.002024-01-226617Actual
38851479.882025-10-226628Actual
868480.002022-11-216667Budget
2436481.612024-09-2066311Actual
15901195.002024-01-226656Actual
38884552.612025-10-226668Actual
26915283.002024-12-216673Actual
31170174.172025-03-2366212Actual
21408149.702024-06-2366411Actual
314981141.002025-04-226614Actual
35314615.002025-07-226667Actual
33511234.592025-05-2366113Actual
32889270.002025-05-236646Actual
24451189.062024-09-2066611Actual
8384158.002023-06-246626Actual
12966211.002023-10-226646Actual
8527100.002023-06-246656Budget
1249170.002023-10-226673Budget
15642479.002024-01-226664Actual
35548253.962025-07-2266311Actual
11225380.002023-09-216613Budget
10956380.002023-08-226667Budget
3437200.002023-02-216663Budget
2433766.722024-09-2066211Actual
28126578.002025-01-216664Actual
3763385.002023-02-216665Actual
1522380.002022-12-226665Budget
6140100.002023-04-236626Budget
33569517.052025-05-2366613Actual
688870.002023-05-246673Budget
9316380.002023-07-226615Budget
4968322.002023-03-246616Actual
7213394.002023-05-246616Actual
1323880.002022-12-226614Actual
8432325.002023-06-246636Actual
30252946.002025-03-236613Actual
25779167.002024-11-206673Actual
6561480.002023-04-236618Budget
30194567.932025-02-2066613Actual
4314480.002023-02-216618Budget
25128677.002024-10-216617Actual
19889172.002024-05-236616Actual
17912330.002024-03-236636Actual
9235480.002023-07-226664Budget
12270281.392023-09-216668Actual
25936619.002024-11-206665Actual
11941322.002023-09-216666Actual
29924211.402025-02-2066411Actual
2180200.002022-12-226668Budget
6480380.002023-04-236667Budget
19270143.312024-04-2266111Actual
28333505.002025-01-216636Actual
12822280.002023-10-226616Budget
2536934.802024-10-2166211Actual
12919380.002023-10-226636Budget
32536443.002025-05-236663Actual
34039190.002025-06-236656Actual
16112613.212024-01-226628Actual
14039671.002023-11-216667Actual
8806480.002023-06-246618Budget
34897950.002025-07-226614Actual
34070200.002025-06-236666Actual
18265218.852024-03-2366111Actual
11612342.002023-09-216665Actual
37019567.932025-08-2266613Actual
16826315.002024-02-216616Actual
365231525.352025-08-226618Actual
7542746.002023-05-246617Actual
1442210.332023-11-2166212Actual
14277156.082023-11-2166311Actual
8433280.002023-06-246636Budget
25685791.002024-11-206613Actual
1652100.002022-12-226626Budget
36174468.002025-08-226665Actual
8665465.002023-06-246617Actual
31023276.302025-03-2366311Actual
32808305.002025-05-236616Actual
17023524.002024-02-216617Actual
11471480.002023-09-216664Budget
6420380.002023-04-236617Budget
30558287.002025-03-236616Actual
1139445.002022-12-226613Actual
14974.002022-11-216673Actual
34777916.002025-07-226613Actual
20298248.642024-05-2366111Actual
13341325.332023-10-226628Actual
7311242.002023-05-246636Actual
5683169.002023-04-236663Actual
28568869.282025-01-216618Actual
23688141.002024-09-206673Actual
15735245.002024-01-226665Actual
30996107.142025-03-2366211Actual
255380.002022-11-216664Budget
27591299.702024-12-2166311Actual
22117580.002024-07-216617Actual
11838200.002023-09-216646Budget
5950480.002023-04-236615Budget
7681628.372023-05-246618Actual
262911081.402024-11-206618Actual
15224152.892023-12-2266111Actual
2055646.502024-05-2366612Actual
10165197.002023-08-226663Actual
33873809.002025-06-236665Actual
16881408.002024-02-216636Actual

Generated 2025-12-21 07:21:44.235 UTC