[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296291345.002024-08-016617Actual
127680.002022-06-026673Budget
34013256.002024-12-026646Actual
13711518.002023-05-026615Actual
32175159.272024-10-0166411Actual
21147640.002023-12-036667Actual
37490174.002025-03-026656Actual
284751098.002024-07-026617Actual
5355273.002022-09-026667Actual
36671257.152025-01-3166211Actual
8992380.002022-12-316613Budget
1652100.002022-06-026626Budget
4313608.672022-08-026618Actual
197700.002022-05-026614Actual
23957193.002024-03-016636Actual
800870.002022-12-036673Budget
206141092.002023-12-036613Actual
7462280.002022-11-026666Budget
33272120.972024-11-0166311Actual
39144295.452025-04-0266112Actual
28743336.942024-07-0266311Actual
11942280.002023-03-026666Budget
12918307.002023-04-026636Actual
24931209.002024-04-016616Actual
3844280.002022-08-026616Budget
33747835.002024-12-026614Actual
21026128.002023-12-036656Actual
19211304.122023-10-026668Actual
274161351.112024-06-016618Actual
10166200.002023-01-316663Budget
17177393.512023-08-026668Actual
37700872.312025-03-026628Actual
27915680.212024-06-0166613Actual
1934483.002022-06-026617Actual
30996107.142024-09-0166211Actual
3988200.002022-08-026646Budget
22411142.252023-12-3166411Actual
17912330.002023-09-026636Actual
31470191.002024-10-016673Actual
7788293.512022-11-026668Actual
1853280.002022-06-026666Budget
14161531.392023-05-026668Actual
2652120.972024-05-0166511Actual
37992259.272025-03-0266112Actual
27973630.002024-07-026613Actual
36372162.002025-01-316666Actual
2074380.002022-06-026618Budget
20734505.002023-12-036614Actual
11225380.002023-03-026613Budget
10817280.002023-01-316666Budget
3782063.532025-03-0266211Actual
13342200.002023-04-026628Budget
6011380.002022-10-026665Budget
16346151.832023-07-0366611Actual
25282393.512024-04-016668Actual
7357280.002022-11-026646Budget
2035376.292023-11-0266311Actual
33661602.002024-12-026663Actual
34482423.112024-12-0266611Actual
2253451.822023-12-3166612Actual
28688428.432024-07-0266111Actual
26554143.312024-05-0166611Actual
18347128.422023-09-0266411Actual
1249170.002023-04-026673Budget
31289294.242024-09-0166213Actual
19830305.002023-11-026665Actual
28219638.002024-07-026665Actual
3891170.002022-08-026626Actual
11552436.002023-03-026615Actual
1731897.572023-08-0266411Actual
9316380.002022-12-316615Budget
11411550.002023-03-026614Budget
18407116.722023-09-0266611Actual
14814203.002023-06-026616Actual
15306142.252023-06-0266411Actual
2661429.482024-05-0166112Actual
31142308.212024-09-0166112Actual
1992480.002022-06-026667Budget
10027200.002022-12-316668Budget
2262380.002022-07-036613Budget
2155920.972023-12-0366612Actual
2341636.932024-01-3166511Actual
33987256.002024-12-026636Actual
19411178.422023-10-0266611Actual
20860553.002023-12-036665Actual
12271200.002023-03-026668Budget
5436620.792022-09-026618Actual
4637127.002022-09-026673Actual
26857716.002024-06-016663Actual
13293658.672023-04-026618Actual
6750380.002022-11-026613Budget
33299140.122024-11-0166411Actual
6561480.002022-10-026618Budget
31532530.002024-10-016664Actual
7214280.002022-11-026616Budget
33158519.272024-11-016668Actual
35839562.672024-12-3166213Actual
1323880.002022-06-026614Actual
27883566.172024-06-0166213Actual
15608315.002023-07-036614Actual
20648565.002023-12-036663Actual
3058599.002024-09-016626Actual
17236131.612023-08-0266111Actual
6188280.002022-10-026636Budget
5216177.002022-09-026666Actual
10713177.002023-01-316646Actual
1788479.002023-09-026626Actual
1056200.002022-05-026668Budget
527149.002022-05-026626Actual
32148177.362024-10-0166311Actual
17144331.392023-08-026628Actual
7869390.002022-12-036613Actual

Generated 2025-06-02 01:24:48.495 UTC