[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002023-07-036673Actual
5869338.002022-10-026664Actual
21000202.002023-12-036646Actual
11790473.002023-03-026636Actual
17964116.002023-09-026656Actual
6236182.002022-10-026646Actual
38943563.542025-04-0266111Actual
18174429.882023-09-026628Actual
34395217.782024-12-0266311Actual
12352420.002023-04-026613Actual
38998242.252025-04-0266311Actual
9838380.002022-12-316667Budget
372901105.002025-03-026615Actual
23389142.252024-01-3166411Actual
28509600.002024-07-026667Actual
27737412.472024-06-0166112Actual
21468132.682023-12-0366611Actual
3626369.002022-08-026664Actual
32001511.702024-10-016628Actual
2610495.002024-05-016656Actual
12870105.002023-04-026626Actual
36081958.002025-01-316664Actual
4233420.002022-08-026667Actual
1731897.572023-08-0266411Actual
3436877.362024-12-0266211Actual
1646222.042023-07-0366612Actual
37847312.472025-03-0266311Actual
25341143.312024-04-0166111Actual
9373401.002022-12-316665Actual
30163446.872024-08-0166213Actual
25038106.002024-04-016656Actual
2536934.802024-04-0166211Actual
5435480.002022-09-026618Budget
2094669.002023-12-036626Actual
12270281.392023-03-026668Actual
2049912.462023-11-0266112Actual
10667380.002023-01-316636Budget
29924211.402024-08-0166411Actual
34249738.972024-12-026628Actual
30697270.002024-09-016666Actual
18347128.422023-09-0266411Actual
577380.002022-05-026636Budget
13071223.002023-04-026666Actual
623216.002022-05-026646Actual
20734505.002023-12-036614Actual
5215200.002022-09-026666Budget
25249407.152024-04-016628Actual
1525232.672023-06-0266211Actual
1056200.002022-05-026668Budget
38440596.002025-04-026615Actual
20860553.002023-12-036665Actual
2032640.122023-11-0266211Actual
17705431.002023-09-026664Actual
32947273.002024-11-016666Actual
13913137.002023-05-026656Actual
3843346.002022-08-026616Actual
20120400.002023-11-026667Actual
284751098.002024-07-026617Actual
35521209.272024-12-3166211Actual
17672653.002023-09-026614Actual
2722280.002022-07-036616Budget
25162556.002024-04-016667Actual
12083380.002023-03-026667Budget
28629792.002024-07-026668Actual
23716497.002024-03-016614Actual
2448750.002022-07-036614Budget
37169170.002025-03-026673Actual
8911211.692022-12-036668Actual
32594167.002024-11-016673Actual
13401337.452023-04-026668Actual
34281496.542024-12-026668Actual
6282125.002022-10-026656Actual
32175159.272024-10-0166411Actual
35962674.002025-01-316663Actual
23248545.032024-01-316668Actual
26319511.702024-05-016628Actual
1794118.002022-06-026656Actual
33332376.302024-11-0166611Actual
2433766.722024-03-0166211Actual
15165475.332023-06-026668Actual
8910200.002022-12-036668Budget
3051550.002022-07-036617Budget
23004153.002024-01-316656Actual
2040775.232023-11-0266511Actual
6092280.002022-10-026616Budget
2121442.002022-06-026628Actual
18146496.542023-09-026618Actual
6808200.002022-11-026663Budget
1829331.612023-09-0266211Actual
14161531.392023-05-026668Actual
256343.002022-05-026664Actual
16346151.832023-07-0366611Actual
5015103.002022-09-026626Actual
15794202.002023-07-036616Actual
15011895.002023-06-026617Actual
28185691.002024-07-026615Actual
964474.002022-12-316656Actual
201791007.162023-11-026618Actual
13650443.002023-05-026664Actual
29009345.122024-07-0266113Actual
527149.002022-05-026626Actual
33217641.202024-11-0166111Actual
38227705.002025-04-026613Actual
27591299.702024-06-0166311Actual
25997153.002024-05-016616Actual
4685655.002022-09-026614Actual
23448186.932024-01-3166611Actual
9502138.002022-12-316626Actual
36961301.262025-01-3166113Actual
12965200.002023-04-026646Budget
31142308.212024-09-0166112Actual
13342200.002023-04-026628Budget
13806275.002023-05-026616Actual
7462280.002022-11-026666Budget
1543029.482023-06-0266612Actual
15608315.002023-07-036614Actual
3560253.952024-12-3166511Actual
26136187.002024-05-016666Actual
28743336.942024-07-0266311Actual
11472546.002023-03-026664Actual
1460191.002023-06-026673Actual
27035791.002024-06-016615Actual
35812197.752024-12-3166113Actual
2554125.232024-04-0166112Actual
38533402.002025-04-026616Actual
2661429.482024-05-0166112Actual
30968326.302024-09-0166111Actual
10817280.002023-01-316666Budget

Generated 2025-06-01 14:59:57.568 UTC