[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038083.742023-11-0266411Actual
2121442.002022-06-026628Actual
19270143.312023-10-0266111Actual
24986197.002024-04-016636Actual
35401579.882024-12-316628Actual
18999182.002023-10-026666Actual
16767470.002023-08-026665Actual
38112392.492025-03-0266113Actual
2715384.002024-06-016626Actual
20086640.002023-11-026617Actual
16826315.002023-08-026616Actual
5158158.002022-09-026656Actual
67200.002022-05-026663Budget
7788293.512022-11-026668Actual
16674266.002023-08-026664Actual
1932585.872023-10-0266311Actual
1024670.002023-01-316673Budget
35693236.932024-12-3166112Actual
15701485.002023-07-036615Actual
31914720.002024-10-016667Actual
35521209.272024-12-3166211Actual
10488380.002023-01-316665Budget
10351316.002023-01-316664Actual
319731273.832024-10-016618Actual
4419290.482022-08-026668Actual
12412264.002023-04-026663Actual
27265311.002024-06-016666Actual
22592887.002024-01-316613Actual
10108330.002023-01-316613Actual
30406875.002024-09-016664Actual
7600380.002022-11-026667Budget
20860553.002023-12-036665Actual
1445236.932023-05-0266612Actual
34249738.972024-12-026628Actual
27444573.822024-06-016628Actual
9920670.792022-12-316618Actual
1853280.002022-06-026666Budget
9699177.002022-12-316666Actual
2341636.932024-01-3166511Actual
25221637.462024-04-016618Actual
1543029.482023-06-0266612Actual
5065280.002022-09-026636Budget
1935295.442023-10-0266411Actual
269431375.002024-06-016614Actual
14921162.002023-06-026656Actual
1623233.742023-07-0366211Actual
868480.002022-05-026667Budget
21861267.002023-12-316665Actual
341281314.002024-12-026617Actual
31470191.002024-10-016673Actual
38261736.002025-04-026663Actual
18709346.002023-10-026664Actual
2545061.402024-04-0166511Actual
24250455.642024-03-016668Actual
36902488.002025-01-3166612Actual
13806275.002023-05-026616Actual
18861137.002023-10-026616Actual
36961301.262025-01-3166113Actual
29957408.212024-08-0166611Actual
3941280.002022-08-026636Budget
26078187.002024-05-016646Actual
8114480.002022-12-036664Budget
22357124.172023-12-3166211Actual
27737412.472024-06-0166112Actual
19178554.122023-10-026628Actual
5112242.002022-09-026646Actual
30876463.212024-09-016628Actual
31711109.002024-10-016626Actual
13617538.002023-05-026614Actual
14895103.002023-06-026646Actual
36671257.152025-01-3166211Actual
29160640.002024-08-016663Actual
2503380.002022-07-036664Budget
245378.212024-03-0166212Actual
10761100.002023-01-316656Budget
12870105.002023-04-026626Actual
11144254.122023-01-316668Actual
197700.002022-05-026614Actual
29009345.122024-07-0266113Actual
27207208.002024-06-016646Actual
2913100.002022-07-036656Budget
1731897.572023-08-0266411Actual
261961201.002024-05-016617Actual
11472546.002023-03-026664Actual
33781960.002024-12-026664Actual
4886293.002022-09-026665Actual
33873809.002024-12-026665Actual
33391178.422024-11-0166112Actual
4314480.002022-08-026618Budget
32808305.002024-11-016616Actual
32947273.002024-11-016666Actual
33538504.772024-11-0166213Actual
3110480.002022-07-036667Budget
23809430.002024-03-016615Actual
4558178.002022-09-026663Actual
4827480.002022-09-026615Budget
13342200.002023-04-026628Budget
240080.002022-07-036673Budget
9700280.002022-12-316666Budget
999231.392022-05-026628Actual
22684196.002024-01-316673Actual
28333505.002024-07-026636Actual
11086281.392023-01-316628Actual
4637127.002022-09-026673Actual
31765186.002024-10-016646Actual
34221825.342024-12-026618Actual
6139120.002022-10-026626Actual
26706173.182024-05-0166113Actual
18802566.002023-10-026665Actual
37019567.932025-01-3166613Actual
22897213.002024-01-316616Actual
26554143.312024-05-0166611Actual
19057540.002023-10-026617Actual
25997153.002024-05-016616Actual
35812197.752024-12-3166113Actual
29218188.002024-08-016673Actual
21000202.002023-12-036646Actual
35024549.002024-12-316665Actual
15339128.422023-06-0266611Actual
6669200.002022-10-026668Budget
28126578.002024-07-026664Actual
2610495.002024-05-016656Actual
3444995.442024-12-0266511Actual
5296380.002022-09-026617Budget
4968322.002022-09-026616Actual
4967280.002022-09-026616Budget
728285.002022-05-026666Actual
6092280.002022-10-026616Budget
4313608.672022-08-026618Actual
12821312.002023-04-026616Actual
32594167.002024-11-016673Actual
28417312.002024-07-026666Actual
12211200.002023-03-026628Budget
3626085.002025-01-316626Actual
29432237.002024-08-016616Actual
15875131.002023-07-036646Actual
10165197.002023-01-316663Actual
5159100.002022-09-026656Budget
36783408.212025-01-3166611Actual
3625380.002022-08-026664Budget
33452464.602024-11-0166612Actual
24009144.002024-03-016656Actual
811550.002022-05-026617Budget
2501294.002024-04-016646Actual
20734505.002023-12-036614Actual
15849168.002023-07-036636Actual
127680.002022-06-026673Budget
5543200.002022-09-026668Budget
7075363.002022-11-026615Actual
20974288.002023-12-036636Actual
22270287.452023-12-316668Actual
5016100.002022-09-026626Budget
24779322.002024-04-016664Actual
22411142.252023-12-3166411Actual
19889172.002023-11-026616Actual
30194567.932024-08-0166613Actual
2584298.002022-07-036615Actual
17764356.002023-09-026615Actual
18174429.882023-09-026628Actual
7133554.002022-11-026665Actual
336271190.002024-12-026613Actual
1525232.672023-06-0266211Actual
32001511.702024-10-016628Actual
21828518.002023-12-316615Actual
38474468.002025-04-026665Actual
2448750.002022-07-036614Budget
12352420.002023-04-026613Actual
28385143.002024-07-026656Actual
13745442.002023-05-026665Actual
27915680.212024-06-0166613Actual
1795100.002022-06-026656Budget
1439525.232023-05-0266112Actual
9177400.002022-12-316614Actual
23128655.002024-01-316667Actual
32293208.212024-10-0166112Actual
20207613.212023-11-026628Actual
34482423.112024-12-0266611Actual
29459105.002024-08-016626Actual
29571333.002024-08-016666Actual
1949714.592023-10-0266212Actual
2143530.552023-12-0366511Actual
30499657.002024-09-016665Actual
1846622.042023-09-0266112Actual
31050260.342024-09-0166411Actual
32175159.272024-10-0166411Actual
23750331.002024-03-016664Actual
36464638.002025-01-316667Actual
16554527.002023-08-026663Actual
21267290.482023-12-036668Actual
12740354.002023-04-026665Actual
1832096.512023-09-0266311Actual
9317436.002022-12-316615Actual

Generated 2025-06-01 22:10:19.581 UTC