[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8113426.002022-12-036664Actual
7214280.002022-11-026616Budget
3790159.272025-03-0266511Actual
2501294.002024-04-016646Actual
25341143.312024-04-0166111Actual
23128655.002024-01-316667Actual
240080.002022-07-036673Budget
36671257.152025-01-3166211Actual
27181447.002024-06-016636Actual
16204210.342023-07-0366111Actual
18053540.002023-09-026617Actual
2970359.002022-07-036666Actual
25779167.002024-05-016673Actual
2353829.482024-01-3166612Actual
18888106.002023-10-026626Actual
27207208.002024-06-016646Actual
24131450.002024-03-016667Actual
16520778.002023-08-026613Actual
22746261.002024-01-316664Actual
24391109.272024-03-0166411Actual
36020185.002025-01-316673Actual
68200.002022-05-026663Actual
18768411.002023-10-026615Actual
6339156.002022-10-026666Actual
37992259.272025-03-0266112Actual
1136459.002023-03-026673Actual
3706503.002022-08-026615Actual
4557200.002022-09-026663Budget
30252946.002024-09-016613Actual
36372162.002025-01-316666Actual
4093200.002022-08-026666Budget
7927222.002022-12-036663Actual
12741380.002023-04-026665Budget
18999182.002023-10-026666Actual
21920234.002023-12-316616Actual
35401579.882024-12-316628Actual
30194567.932024-08-0166613Actual
480280.002022-05-026616Budget
10957560.002023-01-316667Actual
1896866.002023-10-026656Actual
13887174.002023-05-026646Actual
33299140.122024-11-0166411Actual
24986197.002024-04-016636Actual
29513203.002024-08-016646Actual
35190109.002024-12-316656Actual
22411142.252023-12-3166411Actual
6236182.002022-10-026646Actual
9597280.002022-12-316646Budget
12918307.002023-04-026636Actual
35575249.702024-12-3166411Actual
4685655.002022-09-026614Actual
1794118.002022-06-026656Actual
34719511.792024-12-0266613Actual
261961201.002024-05-016617Actual
30163446.872024-08-0166213Actual
28278436.002024-07-026616Actual
284751098.002024-07-026617Actual
3905262.462025-04-0266511Actual
1439525.232023-05-0266112Actual
3763385.002022-08-026665Actual
27357615.002024-06-016667Actual
6994560.002022-11-026664Actual
25807820.002024-05-016614Actual
952380.002022-05-026618Budget
10898480.002023-01-316617Budget
20028214.002023-11-026666Actual
19944218.002023-11-026636Actual
6340200.002022-10-026666Budget
21708131.002023-12-316673Actual
2297894.002024-01-316646Actual
4887380.002022-09-026665Budget
35434463.212024-12-316668Actual
15875131.002023-07-036646Actual
30789535.002024-09-016667Actual
8254414.002022-12-036665Actual
18590655.002023-10-026663Actual
30876463.212024-09-016628Actual
28219638.002024-07-026665Actual
37874199.702025-03-0266411Actual
7543550.002022-11-026617Budget
13342200.002023-04-026628Budget
24040253.002024-03-016666Actual
21381109.272023-12-0366311Actual
10026317.752022-12-316668Actual
1652100.002022-06-026626Budget
32175159.272024-10-0166411Actual
9550302.002022-12-316636Actual
15849168.002023-07-036636Actual
364301222.002025-01-316617Actual
8479280.002022-12-036646Budget
14543660.002023-06-026663Actual
37613600.002025-03-026667Actual
13589225.002023-05-026673Actual
15735245.002023-07-036665Actual
396380.002022-05-026665Budget
26319511.702024-05-016628Actual
38560147.002025-04-026626Actual
4233420.002022-08-026667Actual
36288387.002025-01-316636Actual
3517112.002022-08-026673Actual
29571333.002024-08-016666Actual
19057540.002023-10-026617Actual
7869390.002022-12-036613Actual
8195380.002022-12-036615Budget
9501200.002022-12-316626Budget
21354113.532023-12-0366211Actual
4826473.002022-09-026615Actual
32234381.622024-10-0166611Actual
2542386.932024-04-0166411Actual
23716497.002024-03-016614Actual
9700280.002022-12-316666Budget
29539132.002024-08-016656Actual
39291646.882025-04-0266213Actual
6749532.002022-11-026613Actual
20086640.002023-11-026617Actual
3239298.062022-07-036628Actual
38261736.002025-04-026663Actual
15701485.002023-07-036615Actual
33005943.002024-11-016617Actual
33538504.772024-11-0166213Actual

Generated 2025-06-01 11:56:46.324 UTC