[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12966211.002023-04-026646Actual
15522582.002023-07-036663Actual
1643216.722023-07-0366212Actual
13400200.002023-04-026668Budget
24986197.002024-04-016636Actual
5623420.002022-10-026613Actual
10899491.002023-01-316617Actual
2202781.002023-12-316656Actual
10713177.002023-01-316646Actual
12965200.002023-04-026646Budget
32326389.062024-10-0166612Actual
28743336.942024-07-0266311Actual
31083327.362024-09-0166611Actual
2536934.802024-04-0166211Actual
2448750.002022-07-036614Budget
1139445.002022-06-026613Actual
24660491.002024-04-016663Actual
10294470.002023-01-316614Actual
35753650.772024-12-3166612Actual
388231111.712025-04-026618Actual
2350717.782024-01-3166112Actual
10760106.002023-01-316656Actual
3675295.442025-01-3166511Actual
4362200.002022-08-026628Budget
15080.002022-05-026673Budget
19676323.002023-11-026673Actual
8805763.222022-12-036618Actual
29750511.702024-08-016628Actual
4361461.702022-08-026628Actual
10108330.002023-01-316613Actual
4827480.002022-09-026615Budget
3706503.002022-08-026615Actual
32863314.002024-11-016636Actual
11471480.002023-03-026664Budget
3905262.462025-04-0266511Actual
12741380.002023-04-026665Budget
14662319.002023-06-026664Actual
12870105.002023-04-026626Actual
12352420.002023-04-026613Actual
11086281.392023-01-316628Actual
34719511.792024-12-0266613Actual
5354380.002022-09-026667Budget
30697270.002024-09-016666Actual
35575249.702024-12-3166411Actual
261961201.002024-05-016617Actual
33217641.202024-11-0166111Actual
20974288.002023-12-036636Actual
2501294.002024-04-016646Actual
18942172.002023-10-026646Actual
16025591.002023-07-036667Actual
34569170.982024-12-0266212Actual
22897213.002024-01-316616Actual
274161351.112024-06-016618Actual
9780655.002022-12-316617Actual
2661429.482024-05-0166112Actual
11612342.002023-03-026665Actual
14222125.232023-05-0266111Actual
29513203.002024-08-016646Actual
11884100.002023-03-026656Budget
14869357.002023-06-026636Actual
7462280.002022-11-026666Budget
19057540.002023-10-026617Actual
38884552.612025-04-026668Actual
8664550.002022-12-036617Budget
2353829.482024-01-3166612Actual
8055650.002022-12-036614Budget
4557200.002022-09-026663Budget
15701485.002023-07-036615Actual
396380.002022-05-026665Budget
1439525.232023-05-0266112Actual
11741100.002023-03-026626Budget
27856287.222024-06-0166113Actual
32412374.942024-10-0166213Actual
23036209.002024-01-316666Actual
31532530.002024-10-016664Actual
5950480.002022-10-026615Budget
38381690.002025-04-026664Actual
67200.002022-05-026663Budget
5811546.002022-10-026614Actual
2770100.002022-07-036626Budget
38998242.252025-04-0266311Actual
27035791.002024-06-016615Actual
12599524.002023-04-026664Actual
4746327.002022-09-026664Actual
30252946.002024-09-016613Actual
6339156.002022-10-026666Actual
34541430.552024-12-0266112Actual
16965172.002023-08-026666Actual
25719559.002024-05-016663Actual
32889270.002024-11-016646Actual
17644141.002023-09-026673Actual
22684196.002024-01-316673Actual
18206496.542023-09-026668Actual
13945186.002023-05-026666Actual
5064261.002022-09-026636Actual
23843295.002024-03-016665Actual
6669200.002022-10-026668Budget
9373401.002022-12-316665Actual
212061137.472023-12-036618Actual
23809430.002024-03-016615Actual
246261023.002024-04-016613Actual
21326118.852023-12-0366111Actual
3438218.002022-08-026663Actual
32234381.622024-10-0166611Actual
39323399.502025-04-0266613Actual
13071223.002023-04-026666Actual
20239711.702023-11-026668Actual
36174468.002025-01-316665Actual
19737312.002023-11-026664Actual
33987256.002024-12-026636Actual
1604280.002022-06-026616Budget
6011380.002022-10-026665Budget
21267290.482023-12-036668Actual
19970128.002023-11-026646Actual
27797364.602024-06-0166612Actual
26976700.002024-06-016664Actual
32444364.422024-10-0166613Actual
8992380.002022-12-316613Budget
688767.002022-11-026673Actual
6562967.772022-10-026618Actual
7682480.002022-11-026618Budget
11941322.002023-03-026666Actual
952380.002022-05-026618Budget
24779322.002024-04-016664Actual
11037843.522023-01-316618Actual
17857311.002023-09-026616Actual
15875131.002023-07-036646Actual
15165475.332023-06-026668Actual

Generated 2025-06-01 11:20:20.561 UTC