[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-01-016626Budget
22001232.002024-01-016646Actual
1625968.852023-07-0466311Actual
325021275.002024-11-026613Actual
13400200.002023-04-036668Budget
6807164.002022-11-036663Actual
36340148.002025-02-016656Actual
15991513.002023-07-046617Actual
29459105.002024-08-026626Actual
1854248.002022-06-036666Actual
7600380.002022-11-036667Budget
14895103.002023-06-036646Actual
4638100.002022-09-036673Budget
5683169.002022-10-036663Actual
28509600.002024-07-036667Actual
29750511.702024-08-026628Actual
2542386.932024-04-0266411Actual
27181447.002024-06-026636Actual
12352420.002023-04-036613Actual
32234381.622024-10-0266611Actual
3436877.362024-12-0366211Actual
480280.002022-05-036616Budget
10027200.002023-01-016668Budget
16907179.002023-08-036646Actual
1701380.002022-06-036636Budget
33511234.592024-11-0266113Actual
15522582.002023-07-046663Actual
4174531.002022-08-036617Actual
6189331.002022-10-036636Actual
4233420.002022-08-036667Actual
37490174.002025-03-036656Actual
26052239.002024-05-026636Actual
12918307.002023-04-036636Actual
27797364.602024-06-0266612Actual
12741380.002023-04-036665Budget
29339638.002024-08-026615Actual
800768.002022-12-046673Actual
34039190.002024-12-036656Actual
26078187.002024-05-026646Actual
8584335.002022-12-046666Actual
12919380.002023-04-036636Budget
37847312.472025-03-0366311Actual
2969280.002022-07-046666Budget
9550302.002023-01-016636Actual
1788479.002023-09-036626Actual
14100645.032023-05-036618Actual
9645100.002023-01-016656Budget
33719276.002024-12-036673Actual
21468132.682023-12-0466611Actual
12083380.002023-03-036667Budget
4094298.002022-08-036666Actual
11742191.002023-03-036626Actual
3297270.782022-07-046668Actual
30077379.492024-08-0266612Actual
32715791.002024-11-026615Actual
35083187.002025-01-016616Actual
21617637.002024-01-016613Actual
18146496.542023-09-036618Actual
21326118.852023-12-0466111Actual
26823628.002024-06-026613Actual
1024670.002023-02-016673Budget
8114480.002022-12-046664Budget
23389142.252024-02-0166411Actual
35521209.272025-01-0166211Actual
24098535.002024-03-026617Actual
36671257.152025-02-0166211Actual
1652100.002022-06-036626Budget
15104713.222023-06-036618Actual
1136459.002023-03-036673Actual
30163446.872024-08-0266213Actual
11884100.002023-03-036656Budget
11741100.002023-03-036626Budget
13212380.002023-04-036667Budget
1188574.002023-03-036656Actual
9700280.002023-01-016666Budget
2819380.002022-07-046636Budget
1439525.232023-05-0366112Actual
727280.002022-05-036666Budget
3905262.462025-04-0366511Actual
4886293.002022-09-036665Actual
5064261.002022-09-036636Actual
359291175.002025-02-016613Actual
1952732.672023-10-0366612Actual
24131450.002024-03-026667Actual
2350717.782024-02-0166112Actual
19830305.002023-11-036665Actual
314981141.002024-10-026614Actual
35548253.962025-01-0166311Actual
6610200.002022-10-036628Budget
19944218.002023-11-036636Actual
1425043.312023-05-0366211Actual
255689.272024-04-0266212Actual
15580185.002023-07-046673Actual
4419290.482022-08-036668Actual
23004153.002024-02-016656Actual
16145505.642023-07-046668Actual
245378.212024-03-0266212Actual
5950480.002022-10-036615Budget
28065188.002024-07-036673Actual
33299140.122024-11-0266411Actual
32622968.002024-11-026614Actual
2554125.232024-04-0266112Actual
23809430.002024-03-026615Actual
8911211.692022-12-046668Actual
10026317.752023-01-016668Actual
9551280.002023-01-016636Budget
6235200.002022-10-036646Budget
11037843.522023-02-016618Actual
3296200.002022-07-046668Budget
9454280.002023-01-016616Budget
2661429.482024-05-0266112Actual
28629792.002024-07-036668Actual
17764356.002023-09-036615Actual
32444364.422024-10-0266613Actual
17023524.002023-08-036617Actual
14869357.002023-06-036636Actual
29783734.432024-08-026668Actual
31739252.002024-10-026636Actual
1527975.232023-06-0366311Actual
8254414.002022-12-046665Actual
2297894.002024-02-016646Actual
21026128.002023-12-046656Actual
7927222.002022-12-046663Actual
27883566.172024-06-0266213Actual

Generated 2025-06-02 22:29:03.461 UTC