[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397503.002022-05-026665Actual
27357615.002024-06-016667Actual
4638100.002022-09-026673Budget
12965200.002023-04-026646Budget
10666468.002023-01-316636Actual
869426.002022-05-026667Actual
2641364.002022-07-036665Actual
8724380.002022-12-036667Budget
36340148.002025-01-316656Actual
2970359.002022-07-036666Actual
1949714.592023-10-0266212Actual
26494127.362024-05-0166411Actual
18347128.422023-09-0266411Actual
28417312.002024-07-026666Actual
34281496.542024-12-026668Actual
27536510.342024-06-0166111Actual
38672319.002025-04-026666Actual
21055148.002023-12-036666Actual
2451030.552024-03-0166112Actual
8583280.002022-12-036666Budget
6339156.002022-10-026666Actual
952380.002022-05-026618Budget
17938137.002023-09-026646Actual
32808305.002024-11-016616Actual
5483200.002022-09-026628Budget
34070200.002024-12-026666Actual
36961301.262025-01-3166113Actual
5216177.002022-09-026666Actual
15901195.002023-07-036656Actual
810647.002022-05-026617Actual
34990712.002024-12-316615Actual
30665108.002024-09-016656Actual
32863314.002024-11-016636Actual
1937961.402023-10-0266511Actual
19618700.002023-11-026663Actual
32326389.062024-10-0166612Actual
31625766.002024-10-016665Actual
3517112.002022-08-026673Actual
35314615.002024-12-316667Actual
14543660.002023-06-026663Actual
20827518.002023-12-036615Actual
10380.002022-05-026613Budget
9838380.002022-12-316667Budget
2664735.872024-05-0166612Actual
17116620.792023-08-026618Actual
1992480.002022-06-026667Budget
5111200.002022-09-026646Budget
37613600.002025-03-026667Actual
670179.002022-05-026656Actual
18146496.542023-09-026618Actual
13529600.002023-05-026663Actual
5354380.002022-09-026667Budget
3626085.002025-01-316626Actual
2770100.002022-07-036626Budget
1747372.002022-06-026646Actual
2715384.002024-06-016626Actual
2721310.002022-07-036616Actual
38943563.542025-04-0266111Actual
1460191.002023-06-026673Actual
38851479.882025-04-026628Actual
23902361.002024-03-016616Actual
1837435.872023-09-0266511Actual
8725426.002022-12-036667Actual
32835122.002024-11-016626Actual
2202781.002023-12-316656Actual
15104713.222023-06-026618Actual
3675295.442025-01-3166511Actual
7132480.002022-11-026665Budget
28568869.282024-07-026618Actual
29036804.782024-07-0266213Actual
623216.002022-05-026646Actual
11226444.002023-03-026613Actual
4637127.002022-09-026673Actual
7788293.512022-11-026668Actual
3763385.002022-08-026665Actual
1734520.972023-08-0266511Actual
24309182.682024-03-0166111Actual
8055650.002022-12-036614Budget
32175159.272024-10-0166411Actual
26136187.002024-05-016666Actual
1853280.002022-06-026666Budget
1522380.002022-06-026665Budget
12211200.002023-03-026628Budget
35222307.002024-12-316666Actual
5435480.002022-09-026618Budget
2501294.002024-04-016646Actual
39205558.222025-04-0266612Actual
12681480.002023-04-026615Budget
21708131.002023-12-316673Actual
964474.002022-12-316656Actual
36174468.002025-01-316665Actual
2297894.002024-01-316646Actual
313781201.002024-10-016613Actual
3560253.952024-12-3166511Actual
11284237.002023-03-026663Actual
30406875.002024-09-016664Actual
319731273.832024-10-016618Actual
5297320.002022-09-026617Actual
35693236.932024-12-3166112Actual
1896866.002023-10-026656Actual
576426.002022-05-026636Actual
35280611.002024-12-316617Actual
7310280.002022-11-026636Budget
1024585.002023-01-316673Actual
21354113.532023-12-0366211Actual
8805763.222022-12-036618Actual
9968200.002022-12-316628Budget
17912330.002023-09-026636Actual
18676389.002023-10-026614Actual
359291175.002025-01-316613Actual
19704621.002023-11-026614Actual
27035791.002024-06-016615Actual
3444995.442024-12-0266511Actual
28716107.142024-07-0266211Actual
10027200.002022-12-316668Budget
38640151.002025-04-026656Actual
913068.002022-12-316673Actual
18999182.002023-10-026666Actual
1136370.002023-03-026673Budget
6481554.002022-10-026667Actual
26765492.492024-05-0166613Actual
22897213.002024-01-316616Actual
13152633.002023-04-026617Actual
2250210.332023-12-3166112Actual
13887174.002023-05-026646Actual
27973630.002024-07-026613Actual
2433766.722024-03-0166211Actual
1794118.002022-06-026656Actual
24872374.002024-04-016665Actual
8384158.002022-12-036626Actual
19178554.122023-10-026628Actual
20440134.802023-11-0266611Actual
9920670.792022-12-316618Actual
372901105.002025-03-026615Actual
21617637.002023-12-316613Actual
35962674.002025-01-316663Actual
30016314.592024-08-0166112Actual
9235480.002022-12-316664Budget
1952732.672023-10-0266612Actual
11837234.002023-03-026646Actual
14841127.002023-06-026626Actual
12822280.002023-04-026616Budget
12918307.002023-04-026636Actual
2495839.002024-04-016626Actual
12740354.002023-04-026665Actual
8806480.002022-12-036618Budget
23248545.032024-01-316668Actual
7133554.002022-11-026665Actual
15132342.002023-06-026628Actual
9700280.002022-12-316666Budget
38998242.252025-04-0266311Actual
800870.002022-12-036673Budget
29750511.702024-08-016628Actual
38764460.002025-04-026667Actual
28126578.002024-07-026664Actual
3843346.002022-08-026616Actual
21975332.002023-12-316636Actual
728285.002022-05-026666Actual
37169170.002025-03-026673Actual
37197687.002025-03-026614Actual
15306142.252023-06-0266411Actual
1947015.652023-10-0266112Actual
30194567.932024-08-0166613Actual
34249738.972024-12-026628Actual
2769101.002022-07-036626Actual
35871574.952024-12-3166613Actual
3941280.002022-08-026636Budget
11037843.522023-01-316618Actual
3050618.002022-07-036617Actual
13213286.002023-04-026667Actual
396380.002022-05-026665Budget
6282125.002022-10-026656Actual
27591299.702024-06-0166311Actual
1935295.442023-10-0266411Actual
16965172.002023-08-026666Actual
2456822.042024-03-0166612Actual
10817280.002023-01-316666Budget
27181447.002024-06-016636Actual
1425043.312023-05-0266211Actual
31739252.002024-10-016636Actual
5159100.002022-09-026656Budget
18087400.002023-09-026667Actual
8992380.002022-12-316613Budget
18888106.002023-10-026626Actual
19676323.002023-11-026673Actual
2644063.532024-05-0166211Actual
4968322.002022-09-026616Actual
7543550.002022-11-026617Budget
1442210.332023-05-0266212Actual
24391109.272024-03-0166411Actual
8335280.002022-12-036616Budget
15580185.002023-07-036673Actual

Generated 2025-06-01 04:07:14.182 UTC