[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5763122.002022-10-126673Actual
7311242.002022-11-126636Actual
30194567.932024-08-1166613Actual
10714200.002023-02-106646Budget
1726487.992023-08-1266211Actual
7600380.002022-11-126667Budget
33873809.002024-12-126665Actual
22411142.252024-01-1066411Actual
24391109.272024-03-1166411Actual
32385201.262024-10-1166113Actual
28568869.282024-07-126618Actual
1685394.002023-08-126626Actual
24986197.002024-04-116636Actual
7730200.002022-11-126628Budget
15642479.002023-07-136664Actual
262911081.402024-05-116618Actual
11144254.122023-02-106668Actual
13913137.002023-05-126656Actual
6010535.002022-10-126665Actual
6091265.002022-10-126616Actual
27323850.002024-06-116617Actual
10351316.002023-02-106664Actual
8384158.002022-12-136626Actual
2319200.002022-07-136663Budget
5542220.782022-09-126668Actual
38440596.002025-04-126615Actual
18676389.002023-10-126614Actual
1324750.002022-06-126614Budget
1462491.002022-06-126615Actual
33125531.392024-11-116628Actual
38730626.002025-04-126617Actual
29280710.002024-08-116664Actual
28716107.142024-07-1266211Actual
30465710.002024-09-116615Actual
30996107.142024-09-1166211Actual
9317436.002023-01-106615Actual
197700.002022-05-126614Actual
18407116.722023-09-1266611Actual
20086640.002023-11-126617Actual
11837234.002023-03-126646Actual
21354113.532023-12-1366211Actual
27645103.952024-06-1166511Actual
4558178.002022-09-126663Actual
7404100.002022-11-126656Budget
15794202.002023-07-136616Actual
10433480.002023-02-106615Budget
30136287.222024-08-1166113Actual
7262200.002022-11-126626Budget
2584298.002022-07-136615Actual
800768.002022-12-136673Actual
13887174.002023-05-126646Actual
6994560.002022-11-126664Actual
1439525.232023-05-1266112Actual
3941280.002022-08-126636Budget
19944218.002023-11-126636Actual
13294480.002023-04-126618Budget
15224152.892023-06-1266111Actual
3566550.002022-08-126614Budget
30077379.492024-08-1166612Actual
30613225.002024-09-116636Actual
26467134.802024-05-1166311Actual
6481554.002022-10-126667Actual
2194794.002024-01-106626Actual
30789535.002024-09-116667Actual
30406875.002024-09-116664Actual
2038083.742023-11-1266411Actual
29924211.402024-08-1166411Actual
134951173.002023-05-126613Actual
21267290.482023-12-136668Actual
38381690.002025-04-126664Actual
7870380.002022-12-136613Budget
38672319.002025-04-126666Actual
36372162.002025-02-106666Actual
3707480.002022-08-126615Budget
26554143.312024-05-1166611Actual
25341143.312024-04-1166111Actual
2353829.482024-02-1066612Actual
37231928.002025-03-126664Actual
11411550.002023-03-126614Budget
12822280.002023-04-126616Budget
6236182.002022-10-126646Actual
19889172.002023-11-126616Actual
34569170.982024-12-1266212Actual
9050215.002023-01-106663Actual
3940222.002022-08-126636Actual
26136187.002024-05-116666Actual
21055148.002023-12-136666Actual
22592887.002024-02-106613Actual
11694280.002023-03-126616Budget
127680.002022-06-126673Budget
29750511.702024-08-116628Actual
2441834.802024-03-1166511Actual
34482423.112024-12-1266611Actual
38261736.002025-04-126663Actual
32093428.432024-10-1166111Actual
3891170.002022-08-126626Actual
11145200.002023-02-106668Budget
1139445.002022-06-126613Actual
16907179.002023-08-126646Actual
30372743.002024-09-116614Actual
2341636.932024-02-1066511Actual
480280.002022-05-126616Budget
8195380.002022-12-136615Budget
5869338.002022-10-126664Actual
3395959.002024-12-126626Actual
38169460.912025-03-1266613Actual
13342200.002023-04-126628Budget
35753650.772025-01-1066612Actual
1849848.632023-09-1266612Actual
37197687.002025-03-126614Actual
37410141.002025-03-126626Actual
17236131.612023-08-1266111Actual

Generated 2025-06-11 23:24:53.920 UTC