[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002024-12-026667Actual
2770100.002022-07-036626Budget
11225380.002023-03-026613Budget
4034101.002022-08-026656Actual
2456822.042024-03-0166612Actual
1747372.002022-06-026646Actual
6994560.002022-11-026664Actual
2866280.002022-07-036646Budget
26733352.142024-05-0166213Actual
7310280.002022-11-026636Budget
25779167.002024-05-016673Actual
31711109.002024-10-016626Actual
10027200.002022-12-316668Budget
33747835.002024-12-026614Actual
1625968.852023-07-0366311Actual
10760106.002023-01-316656Actual
8479280.002022-12-036646Budget
14841127.002023-06-026626Actual
27323850.002024-06-016617Actual
29373437.002024-08-016665Actual
2722280.002022-07-036616Budget
35110137.002024-12-316626Actual
1726487.992023-08-0266211Actual
17023524.002023-08-026617Actual
5112242.002022-09-026646Actual
35280611.002024-12-316617Actual
24872374.002024-04-016665Actual
4557200.002022-09-026663Budget
308481820.812024-09-016618Actual
5764100.002022-10-026673Budget
9920670.792022-12-316618Actual
4361461.702022-08-026628Actual
26765492.492024-05-0166613Actual
17116620.792023-08-026618Actual
2715384.002024-06-016626Actual
67200.002022-05-026663Budget
31412410.002024-10-016663Actual
32121142.252024-10-0166211Actual
17291127.362023-08-0266311Actual
36020185.002025-01-316673Actual
8432325.002022-12-036636Actual
28743336.942024-07-0266311Actual
6936760.002022-11-026614Actual
1846622.042023-09-0266112Actual
6011380.002022-10-026665Budget
20919279.002023-12-036616Actual
12271200.002023-03-026668Budget
2038083.742023-11-0266411Actual
32175159.272024-10-0166411Actual
6010535.002022-10-026665Actual
27883566.172024-06-0166213Actual
8114480.002022-12-036664Budget
6339156.002022-10-026666Actual
174379.272023-08-0266112Actual
7133554.002022-11-026665Actual
1949714.592023-10-0266212Actual
23094709.002024-01-316617Actual
1381380.002022-06-026664Budget
37410141.002025-03-026626Actual
19057540.002023-10-026617Actual
28185691.002024-07-026615Actual
22151473.002023-12-316667Actual
38347743.002025-04-026614Actual
1139445.002022-06-026613Actual
6139120.002022-10-026626Actual
18265218.852023-09-0266111Actual
33005943.002024-11-016617Actual
12539560.002023-04-026614Actual
2122200.002022-06-026628Budget
14161531.392023-05-026668Actual
9597280.002022-12-316646Budget
36233384.002025-01-316616Actual
5015103.002022-09-026626Actual
800768.002022-12-036673Actual
37111860.002025-03-026663Actual
6188280.002022-10-026636Budget
23248545.032024-01-316668Actual
12212307.152023-03-026628Actual
5065280.002022-09-026636Budget
23750331.002024-03-016664Actual
5016100.002022-09-026626Budget
17236131.612023-08-0266111Actual
7405113.002022-11-026656Actual
29487325.002024-08-016636Actual
9838380.002022-12-316667Budget
3110480.002022-07-036667Budget
32915143.002024-11-016656Actual
388231111.712025-04-026618Actual
35634253.962024-12-3166611Actual
27265311.002024-06-016666Actual
8853281.392022-12-036628Actual
11837234.002023-03-026646Actual
32093428.432024-10-0166111Actual
17798402.002023-09-026665Actual
22805360.002024-01-316615Actual
13342200.002023-04-026628Budget
27797364.602024-06-0166612Actual
38614174.002025-04-026646Actual
3560253.952024-12-3166511Actual
17378178.422023-08-0266611Actual
1746416.722023-08-0266212Actual
36725262.472025-01-3166411Actual
33873809.002024-12-026665Actual
37613600.002025-03-026667Actual
32594167.002024-11-016673Actual
28770193.322024-07-0266411Actual
3058599.002024-09-016626Actual
1433683.742023-05-0266611Actual
39144295.452025-04-0266112Actual
1788479.002023-09-026626Actual
6610200.002022-10-026628Budget
9699177.002022-12-316666Actual
28509600.002024-07-026667Actual
7132480.002022-11-026665Budget
576426.002022-05-026636Actual
22357124.172023-12-3166211Actual
25282393.512024-04-016668Actual
39025402.892025-04-0266411Actual
23809430.002024-03-016615Actual
30406875.002024-09-016664Actual
3191738.972022-07-036618Actual
376721023.832025-03-026618Actual
13400200.002023-04-026668Budget
24986197.002024-04-016636Actual
10713177.002023-01-316646Actual
2542386.932024-04-0166411Actual
1522380.002022-06-026665Budget
12822280.002023-04-026616Budget

Generated 2025-06-01 13:42:06.243 UTC