[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32444364.422024-10-0666613Actual
29783734.432024-08-066668Actual
9920670.792023-01-056618Actual
2297894.002024-02-056646Actual
12965200.002023-04-076646Budget
2504305.002022-07-086664Actual
11942280.002023-03-076666Budget
2262380.002022-07-086613Budget
6561480.002022-10-076618Budget
30909849.582024-09-066668Actual
10432647.002023-02-056615Actual
397503.002022-05-076665Actual
2585380.002022-07-086615Budget
27915680.212024-06-0666613Actual
6669200.002022-10-076668Budget
23983125.002024-03-066646Actual
8526218.002022-12-086656Actual
22357124.172024-01-0566211Actual
19411178.422023-10-0766611Actual
212061137.472023-12-086618Actual
13153480.002023-04-076617Budget
3111388.002022-07-086667Actual
32093428.432024-10-0666111Actual
13861210.002023-05-076636Actual
26136187.002024-05-066666Actual
12540550.002023-04-076614Budget
36140970.002025-02-056615Actual
6562967.772022-10-076618Actual
14841127.002023-06-076626Actual
29539132.002024-08-066656Actual
34422298.642024-12-0766411Actual
34811850.002025-01-056663Actual
4233420.002022-08-076667Actual
12821312.002023-04-076616Actual
6668429.882022-10-076668Actual
33569517.052024-11-0666613Actual
33391178.422024-11-0666112Actual
18590655.002023-10-076663Actual
32034640.492024-10-066668Actual
35753650.772025-01-0566612Actual
30613225.002024-09-066636Actual
28716107.142024-07-0766211Actual
27444573.822024-06-066628Actual
1854248.002022-06-076666Actual
13617538.002023-05-076614Actual
34340619.922024-12-0766111Actual
479198.002022-05-076616Actual
10488380.002023-02-056665Budget
3341949.702024-11-0666212Actual
5623420.002022-10-076613Actual
869426.002022-05-076667Actual
5683169.002022-10-076663Actual
39025402.892025-04-0766411Actual
8806480.002022-12-086618Budget
19676323.002023-11-076673Actual
22684196.002024-02-056673Actual
28065188.002024-07-076673Actual
38851479.882025-04-076628Actual
4094298.002022-08-076666Actual
10380.002022-05-076613Budget
2448750.002022-07-086614Budget
2769101.002022-07-086626Actual
23094709.002024-02-056617Actual
29339638.002024-08-066615Actual
5436620.792022-09-076618Actual
10760106.002023-02-056656Actual
22270287.452024-01-056668Actual
27265311.002024-06-066666Actual
1523278.002022-06-076665Actual
11553480.002023-03-076615Budget
9235480.002023-01-056664Budget
10817280.002023-02-056666Budget
7074380.002022-11-076615Budget
28889343.322024-07-0766112Actual
261961201.002024-05-066617Actual
2501294.002024-04-066646Actual
13293658.672023-04-076618Actual
23957193.002024-03-066636Actual
1646222.042023-07-0866612Actual
28509600.002024-07-076667Actual
23004153.002024-02-056656Actual
29487325.002024-08-066636Actual
9838380.002023-01-056667Budget
727280.002022-05-076666Budget
35839562.672025-01-0566213Actual
29218188.002024-08-066673Actual
10570307.002023-02-056616Actual
27181447.002024-06-066636Actual
3706503.002022-08-076615Actual
2181414.732022-06-076668Actual
7213394.002022-11-076616Actual
999231.392022-05-076628Actual
35024549.002025-01-056665Actual
30665108.002024-09-066656Actual
17023524.002023-08-076617Actual
1794118.002022-06-076656Actual
13341325.332023-04-076628Actual
28950419.922024-07-0766612Actual
1640522.042023-07-0866112Actual
9598198.002023-01-056646Actual
23307215.662024-02-0566111Actual
11693416.002023-03-076616Actual
2776546.502024-06-0666212Actual
12966211.002023-04-076646Actual
688870.002022-11-076673Budget
15306142.252023-06-0766411Actual
10108330.002023-02-056613Actual
365231525.352025-02-056618Actual
1853280.002022-06-076666Budget
18709346.002023-10-076664Actual
18347128.422023-09-0766411Actual
12164480.002023-03-076618Budget

Generated 2025-06-07 02:05:52.027 UTC