[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-04-026656Budget
20706143.002023-12-036673Actual
2641364.002022-07-036665Actual
6808200.002022-11-026663Budget
31684407.002024-10-016616Actual
35871574.952024-12-3166613Actual
2542386.932024-04-0166411Actual
9049200.002022-12-316663Budget
1849848.632023-09-0266612Actual
1999695.002023-11-026656Actual
5684200.002022-10-026663Budget
3940222.002022-08-026636Actual
261961201.002024-05-016617Actual
19178554.122023-10-026628Actual
22443155.022023-12-3166611Actual
2155920.972023-12-0366612Actual
35634253.962024-12-3166611Actual
36372162.002025-01-316666Actual
5216177.002022-09-026666Actual
2261410.002022-07-036613Actual
38943563.542025-04-0266111Actual
269431375.002024-06-016614Actual
30286430.002024-09-016663Actual
32034640.492024-10-016668Actual
8665465.002022-12-036617Actual
34719511.792024-12-0266613Actual
3192380.002022-07-036618Budget
3988200.002022-08-026646Budget
26136187.002024-05-016666Actual
27067396.002024-06-016665Actual
33452464.602024-11-0166612Actual
26554143.312024-05-0166611Actual
10957560.002023-01-316667Actual
2121442.002022-06-026628Actual
16025591.002023-07-036667Actual
6936760.002022-11-026614Actual
35083187.002024-12-316616Actual
34869192.002024-12-316673Actual
5484323.812022-09-026628Actual
9344.002022-05-026613Actual
14039671.002023-05-026667Actual
37847312.472025-03-0266311Actual
1934483.002022-06-026617Actual
33245266.722024-11-0166211Actual
480280.002022-05-026616Budget
36725262.472025-01-3166411Actual
34013256.002024-12-026646Actual
18146496.542023-09-026618Actual
36233384.002025-01-316616Actual
14662319.002023-06-026664Actual
7789200.002022-11-026668Budget
31765186.002024-10-016646Actual
36643581.622025-01-3166111Actual
9780655.002022-12-316617Actual
1746416.722023-08-0266212Actual
32412374.942024-10-0166213Actual
197700.002022-05-026614Actual
3905262.462025-04-0266511Actual
36551670.792025-01-316628Actual
29870103.952024-08-0166211Actual
7404100.002022-11-026656Budget
22238523.822023-12-316628Actual
29842442.262024-08-0166111Actual
10165197.002023-01-316663Actual
30077379.492024-08-0166612Actual
2350717.782024-01-3166112Actual
7600380.002022-11-026667Budget
37792344.382025-03-0266111Actual
2035376.292023-11-0266311Actual
8910200.002022-12-036668Budget
31142308.212024-09-0166112Actual
1439525.232023-05-0266112Actual
33538504.772024-11-0166213Actual
16674266.002023-08-026664Actual
28385143.002024-07-026656Actual
33661602.002024-12-026663Actual
38381690.002025-04-026664Actual
9968200.002022-12-316628Budget
34811850.002024-12-316663Actual
11086281.392023-01-316628Actual
4886293.002022-09-026665Actual
15306142.252023-06-0266411Actual
25070249.002024-04-016666Actual
8195380.002022-12-036615Budget
11838200.002023-03-026646Budget
27645103.952024-06-0166511Actual
2891761.402024-07-0266212Actual
30697270.002024-09-016666Actual
23362111.402024-01-3166311Actual
38588336.002025-04-026636Actual
2830592.002024-07-026626Actual
1195200.002022-06-026663Budget
7262200.002022-11-026626Budget
19796660.002023-11-026615Actual
964474.002022-12-316656Actual
10667380.002023-01-316636Budget
32326389.062024-10-0166612Actual
5215200.002022-09-026666Budget
9597280.002022-12-316646Budget
1795100.002022-06-026656Budget
11941322.002023-03-026666Actual
19618700.002023-11-026663Actual
36961301.262025-01-3166113Actual
1136459.002023-03-026673Actual
21861267.002023-12-316665Actual
23004153.002024-01-316656Actual
21708131.002023-12-316673Actual
6011380.002022-10-026665Budget
34221825.342024-12-026618Actual
27444573.822024-06-016628Actual
39085333.742025-04-0266611Actual
29432237.002024-08-016616Actual
4094298.002022-08-026666Actual
4827480.002022-09-026615Budget
38227705.002025-04-026613Actual
23389142.252024-01-3166411Actual
2341636.932024-01-3166511Actual
15642479.002023-07-036664Actual
8991305.002022-12-316613Actual
29068281.962024-07-0266613Actual
4968322.002022-09-026616Actual
35024549.002024-12-316665Actual
339380.002022-05-026615Budget
14869357.002023-06-026636Actual
2297894.002024-01-316646Actual
7074380.002022-11-026615Budget
18942172.002023-10-026646Actual
1525232.672023-06-0266211Actual

Generated 2025-06-02 01:40:06.149 UTC