[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35222307.002024-12-316666Actual
868480.002022-05-026667Budget
18676389.002023-10-026614Actual
30286430.002024-09-016663Actual
38474468.002025-04-026665Actual
11085200.002023-01-316628Budget
35138452.002024-12-316636Actual
31320567.932024-09-0166613Actual
3843346.002022-08-026616Actual
31791171.002024-10-016656Actual
20706143.002023-12-036673Actual
198750.002022-05-026614Budget
5950480.002022-10-026615Budget
1382491.002022-06-026664Actual
27444573.822024-06-016628Actual
7730200.002022-11-026628Budget
11612342.002023-03-026665Actual
31142308.212024-09-0166112Actual
4034101.002022-08-026656Actual
24131450.002024-03-016667Actual
14222125.232023-05-0266111Actual
2032640.122023-11-0266211Actual
21708131.002023-12-316673Actual
1854248.002022-06-026666Actual
10433480.002023-01-316615Budget
7927222.002022-12-036663Actual
37792344.382025-03-0266111Actual
12919380.002023-04-026636Budget
5869338.002022-10-026664Actual
10714200.002023-01-316646Budget
15104713.222023-06-026618Actual
28596705.642024-07-026628Actual
35575249.702024-12-3166411Actual
7601524.002022-11-026667Actual
20298248.642023-11-0266111Actual
18802566.002023-10-026665Actual
36725262.472025-01-3166411Actual
2319200.002022-07-036663Budget
14161531.392023-05-026668Actual
3191738.972022-07-036618Actual
35434463.212024-12-316668Actual
24218613.212024-03-016628Actual
35812197.752024-12-3166113Actual
6610200.002022-10-026628Budget
22270287.452023-12-316668Actual
2040775.232023-11-0266511Actual
14277156.082023-05-0266311Actual
38943563.542025-04-0266111Actual
24098535.002024-03-016617Actual
30755832.002024-09-016617Actual
33987256.002024-12-026636Actual
38319114.002025-04-026673Actual
6807164.002022-11-026663Actual
4313608.672022-08-026618Actual
10294470.002023-01-316614Actual
5065280.002022-09-026636Budget
31412410.002024-10-016663Actual
9551280.002022-12-316636Budget
2721310.002022-07-036616Actual
35401579.882024-12-316628Actual
32148177.362024-10-0166311Actual
9453404.002022-12-316616Actual
12822280.002023-04-026616Budget
6750380.002022-11-026613Budget
9236582.002022-12-316664Actual
35721150.762024-12-3166212Actual
28065188.002024-07-026673Actual
35693236.932024-12-3166112Actual
480280.002022-05-026616Budget
30613225.002024-09-016636Actual
6668429.882022-10-026668Actual
11884100.002023-03-026656Budget
274161351.112024-06-016618Actual
246261023.002024-04-016613Actual
3050618.002022-07-036617Actual
33158519.272024-11-016668Actual
19970128.002023-11-026646Actual
19057540.002023-10-026617Actual
15901195.002023-07-036656Actual
16554527.002023-08-026663Actual
34990712.002024-12-316615Actual
5624280.002022-10-026613Budget
2261410.002022-07-036613Actual
1383381.002023-05-026626Actual
527149.002022-05-026626Actual
29487325.002024-08-016636Actual
1442210.332023-05-0266212Actual
39144295.452025-04-0266112Actual
12270281.392023-03-026668Actual
6091265.002022-10-026616Actual
7870380.002022-12-036613Budget
2602464.002024-05-016626Actual
15701485.002023-07-036615Actual
32622968.002024-11-016614Actual
17857311.002023-09-026616Actual
20734505.002023-12-036614Actual
127566.002022-06-026673Actual
27265311.002024-06-016666Actual
9049200.002022-12-316663Budget
28185691.002024-07-026615Actual
6188280.002022-10-026636Budget
31823231.002024-10-016666Actual
1935550.002022-06-026617Budget
16112613.212023-07-036628Actual
7681628.372022-11-026618Actual
31711109.002024-10-016626Actual
27357615.002024-06-016667Actual
30558287.002024-09-016616Actual
8479280.002022-12-036646Budget
32234381.622024-10-0166611Actual
13071223.002023-04-026666Actual
29432237.002024-08-016616Actual

Generated 2025-06-01 20:30:33.414 UTC