[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-02-106615Actual
1425043.312023-05-1266211Actual
8335280.002022-12-136616Budget
2641364.002022-07-136665Actual
7870380.002022-12-136613Budget
5296380.002022-09-126617Budget
30665108.002024-09-116656Actual
7789200.002022-11-126668Budget
28126578.002024-07-126664Actual
28596705.642024-07-126628Actual
35110137.002025-01-106626Actual
26319511.702024-05-116628Actual
27856287.222024-06-1166113Actual
5484323.812022-09-126628Actual
21234475.332023-12-136628Actual
27883566.172024-06-1166213Actual
6993480.002022-11-126664Budget
2865305.002022-07-136646Actual
29539132.002024-08-116656Actual
15580185.002023-07-136673Actual
14921162.002023-06-126656Actual
14277156.082023-05-1266311Actual
6236182.002022-10-126646Actual
9050215.002023-01-106663Actual
134951173.002023-05-126613Actual
27618309.282024-06-1166411Actual
811550.002022-05-126617Budget
2353829.482024-02-1066612Actual
165179.002022-06-126626Actual
2320229.002022-07-136663Actual
1323880.002022-06-126614Actual
28185691.002024-07-126615Actual
36643581.622025-02-1066111Actual
4557200.002022-09-126663Budget
20919279.002023-12-136616Actual
39144295.452025-04-1266112Actual
4174531.002022-08-126617Actual
30136287.222024-08-1166113Actual
4499315.002022-09-126613Actual
800870.002022-12-136673Budget
35521209.272025-01-1066211Actual
201791007.162023-11-126618Actual
20298248.642023-11-1266111Actual
8254414.002022-12-136665Actual
12164480.002023-03-126618Budget
9236582.002023-01-106664Actual
30755832.002024-09-116617Actual
23362111.402024-02-1066311Actual
32001511.702024-10-116628Actual
38851479.882025-04-126628Actual
12919380.002023-04-126636Budget
154881193.002023-07-136613Actual
28688428.432024-07-1266111Actual
6610200.002022-10-126628Budget
235961019.002024-03-116613Actual
25997153.002024-05-116616Actual
16733563.002023-08-126615Actual
32594167.002024-11-116673Actual
8724380.002022-12-136667Budget
174379.272023-08-1266112Actual
31914720.002024-10-116667Actual
27477348.062024-06-116668Actual
1527975.232023-06-1266311Actual
11145200.002023-02-106668Budget
1249170.002023-04-126673Budget
11791380.002023-03-126636Budget
1543029.482023-06-1266612Actual
24250455.642024-03-116668Actual
20086640.002023-11-126617Actual
9502138.002023-01-106626Actual
20440134.802023-11-1266611Actual
37324627.002025-03-126665Actual
23004153.002024-02-106656Actual
24098535.002024-03-116617Actual
1623233.742023-07-1366211Actual
353731290.502025-01-106618Actual
30697270.002024-09-116666Actual
191501031.402023-10-126618Actual
28359298.002024-07-126646Actual
28007707.002024-07-126663Actual
35871574.952025-01-1066613Actual
26823628.002024-06-116613Actual
9597280.002023-01-106646Budget
32234381.622024-10-1166611Actual
8805763.222022-12-136618Actual
22384151.832024-01-1066311Actual
3436877.362024-12-1266211Actual
1932585.872023-10-1266311Actual
29513203.002024-08-116646Actual
19704621.002023-11-126614Actual
4745380.002022-09-126664Budget
4418200.002022-08-126668Budget
13071223.002023-04-126666Actual
292461326.002024-08-116614Actual
240080.002022-07-136673Budget
727280.002022-05-126666Budget
32202107.142024-10-1166511Actual
10027200.002023-01-106668Budget
23902361.002024-03-116616Actual
22746261.002024-02-106664Actual
11284237.002023-03-126663Actual
33511234.592024-11-1166113Actual
18174429.882023-09-126628Actual
34281496.542024-12-126668Actual
2181414.732022-06-126668Actual
18556888.002023-10-126613Actual
8664550.002022-12-136617Budget
1439525.232023-05-1266112Actual
35962674.002025-02-106663Actual
3051550.002022-07-136617Budget
11037843.522023-02-106618Actual
1749439.062023-08-1266612Actual
20827518.002023-12-136615Actual
36725262.472025-02-1066411Actual
3240200.002022-07-136628Budget
16933132.002023-08-126656Actual
16907179.002023-08-126646Actual
10569280.002023-02-106616Budget
23036209.002024-02-106666Actual
35721150.762025-01-1066212Actual
6139120.002022-10-126626Actual
30789535.002024-09-116667Actual
35839562.672025-01-1066213Actual
28830372.042024-07-1266611Actual

Generated 2025-06-11 04:41:35.615 UTC