[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13293658.672023-03-296618Actual
21026128.002023-11-296656Actual
3905262.462025-03-2966511Actual
28596705.642024-06-286628Actual
37847312.472025-02-2666311Actual
11144254.122023-01-276668Actual
14755289.002023-05-296665Actual
25070249.002024-03-286666Actual
24718114.002024-03-286673Actual
3625380.002022-07-296664Budget
14304111.402023-04-2866411Actual
22952390.002024-01-276636Actual
2495839.002024-03-286626Actual
11037843.522023-01-276618Actual
274161351.112024-05-286618Actual
8433280.002022-11-296636Budget
24986197.002024-03-286636Actual
6993480.002022-10-296664Budget
11411550.002023-02-266614Budget
2640380.002022-06-296665Budget
38139531.092025-02-2666213Actual
2818473.002022-06-296636Actual
20706143.002023-11-296673Actual
235961019.002024-02-266613Actual
29842442.262024-07-2866111Actual
6236182.002022-09-286646Actual
212061137.472023-11-296618Actual
38884552.612025-03-296668Actual
2769101.002022-06-296626Actual
9502138.002022-12-276626Actual
29373437.002024-07-286665Actual
5015103.002022-08-296626Actual
15642479.002023-06-296664Actual
313781201.002024-09-276613Actual
2181414.732022-05-296668Actual
37019567.932025-01-2766613Actual
245378.212024-02-2666212Actual
12352420.002023-03-296613Actual
9344.002022-04-286613Actual
2399101.002022-06-296673Actual
2194794.002023-12-276626Actual
35314615.002024-12-276667Actual
2602464.002024-04-276626Actual
33452464.602024-10-2866612Actual
1539820.972023-05-2966112Actual
2721310.002022-06-296616Actual
35083187.002024-12-276616Actual
6340200.002022-09-286666Budget
6010535.002022-09-286665Actual
7870380.002022-11-296613Budget
810647.002022-04-286617Actual
15794202.002023-06-296616Actual
4313608.672022-07-296618Actual
21267290.482023-11-296668Actual
22443155.022023-12-2766611Actual
32536443.002024-10-286663Actual
27856287.222024-05-2866113Actual
284751098.002024-06-286617Actual
5296380.002022-08-296617Budget
26230851.002024-04-276667Actual
7789200.002022-10-296668Budget
27645103.952024-05-2866511Actual
31262173.182024-08-2866113Actual
3762380.002022-07-296665Budget
4419290.482022-07-296668Actual
7681628.372022-10-296618Actual
39025402.892025-03-2966411Actual
31470191.002024-09-276673Actual
7405113.002022-10-296656Actual
15849168.002023-06-296636Actual
30372743.002024-08-286614Actual
10293550.002023-01-276614Budget
34990712.002024-12-276615Actual
7461213.002022-10-296666Actual
2819380.002022-06-296636Budget
9781550.002022-12-276617Budget
14161531.392023-04-286668Actual
13400200.002023-03-296668Budget
7928200.002022-11-296663Budget
23630655.002024-02-266663Actual
32656644.002024-10-286664Actual
4093200.002022-07-296666Budget
2055646.502023-10-2966612Actual
28065188.002024-06-286673Actual
7213394.002022-10-296616Actual
26823628.002024-05-286613Actual
256343.002022-04-286664Actual
29663436.002024-07-286667Actual
1726487.992023-07-2966211Actual
27564162.462024-05-2866211Actual
31170174.172024-08-2866212Actual
8854200.002022-11-296628Budget
37169170.002025-02-266673Actual
7542746.002022-10-296617Actual
2152730.552023-11-2966112Actual
19889172.002023-10-296616Actual
22384151.832023-12-2766311Actual
2545061.402024-03-2866511Actual
10569280.002023-01-276616Budget
297221290.502024-07-286618Actual
18174429.882023-08-296628Actual
35548253.962024-12-2766311Actual
9597280.002022-12-276646Budget
262911081.402024-04-276618Actual
15011895.002023-05-296617Actual
33569517.052024-10-2866613Actual
17672653.002023-08-296614Actual
33840492.002024-11-286615Actual
1628687.992023-06-2966411Actual
11553480.002023-02-266615Budget
27883566.172024-05-2866213Actual
17144331.392023-07-296628Actual
32947273.002024-10-286666Actual
8991305.002022-12-276613Actual
16965172.002023-07-296666Actual
29513203.002024-07-286646Actual
34931839.002024-12-276664Actual
29218188.002024-07-286673Actual
16145505.642023-06-296668Actual
11412800.002023-02-266614Actual
2664735.872024-04-2766612Actual
869426.002022-04-286667Actual
341281314.002024-11-286617Actual
31532530.002024-09-276664Actual
28688428.432024-06-2866111Actual
2865305.002022-06-296646Actual
23983125.002024-02-266646Actual
3790159.272025-02-2666511Actual

Generated 2025-05-28 08:30:12.740 UTC