[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002023-07-086636Actual
32808305.002024-11-066616Actual
2585380.002022-07-086615Budget
38139531.092025-03-0766213Actual
9780655.002023-01-056617Actual
36584772.312025-02-056668Actual
9050215.002023-01-056663Actual
27181447.002024-06-066636Actual
1188574.002023-03-076656Actual
12164480.002023-03-076618Budget
370771291.002025-03-076613Actual
3560253.952025-01-0566511Actual
7132480.002022-11-076665Budget
360481486.002025-02-056614Actual
1439525.232023-05-0766112Actual
6010535.002022-10-076665Actual
12966211.002023-04-076646Actual
16520778.002023-08-076613Actual
1625968.852023-07-0866311Actual
2074380.002022-06-076618Budget
20028214.002023-11-076666Actual
17023524.002023-08-076617Actual
35190109.002025-01-056656Actual
1652100.002022-06-076626Budget
28889343.322024-07-0766112Actual
39172133.742025-04-0766212Actual
20974288.002023-12-086636Actual
8254414.002022-12-086665Actual
1746416.722023-08-0766212Actual
9178650.002023-01-056614Budget
11144254.122023-02-056668Actual
10817280.002023-02-056666Budget
25841384.002024-05-066664Actual
364301222.002025-02-056617Actual
1749439.062023-08-0766612Actual
23215435.942024-02-056628Actual
6480380.002022-10-076667Budget
6189331.002022-10-076636Actual
32093428.432024-10-0666111Actual
7261205.002022-11-076626Actual
388231111.712025-04-076618Actual
38614174.002025-04-076646Actual
2181414.732022-06-076668Actual
964474.002023-01-056656Actual
31823231.002024-10-066666Actual
10026317.752023-01-056668Actual
31203612.472024-09-0666612Actual
21381109.272023-12-0866311Actual
5763122.002022-10-076673Actual
1249273.002023-04-076673Actual
1849848.632023-09-0766612Actual
38053503.962025-03-0766612Actual
14814203.002023-06-076616Actual
1140380.002022-06-076613Budget
9699177.002023-01-056666Actual
30406875.002024-09-066664Actual
28278436.002024-07-076616Actual
30372743.002024-09-066614Actual
2640380.002022-07-086665Budget
8664550.002022-12-086617Budget
28716107.142024-07-0766211Actual
396380.002022-05-076665Budget
12740354.002023-04-076665Actual
19944218.002023-11-076636Actual
3987205.002022-08-076646Actual
7788293.512022-11-076668Actual
10761100.002023-02-056656Budget
8113426.002022-12-086664Actual
19830305.002023-11-076665Actual
32234381.622024-10-0666611Actual
16084993.522023-07-086618Actual
22210893.522024-01-056618Actual
4686550.002022-09-076614Budget
11284237.002023-03-076663Actual
800870.002022-12-086673Budget
37792344.382025-03-0766111Actual
6609352.602022-10-076628Actual
296291345.002024-08-066617Actual
34688287.222024-12-0766213Actual
4313608.672022-08-076618Actual
12822280.002023-04-076616Budget
16145505.642023-07-086668Actual
318811160.002024-10-066617Actual
20239711.702023-11-076668Actual
9049200.002023-01-056663Budget
10667380.002023-02-056636Budget
4638100.002022-09-076673Budget
5015103.002022-09-076626Actual
30755832.002024-09-066617Actual
32835122.002024-11-066626Actual
6011380.002022-10-076665Budget
11037843.522023-02-056618Actual
2333584.802024-02-0566211Actual
35493422.042025-01-0566111Actual
1846622.042023-09-0766112Actual
261961201.002024-05-066617Actual
31625766.002024-10-066665Actual
21920234.002024-01-056616Actual
16204210.342023-07-0866111Actual
7682480.002022-11-076618Budget
14721458.002023-06-076615Actual
25902499.002024-05-066615Actual
17236131.612023-08-0766111Actual
12821312.002023-04-076616Actual
11884100.002023-03-076656Budget
8479280.002022-12-086646Budget
6750380.002022-11-076613Budget
27035791.002024-06-066615Actual
376721023.832025-03-076618Actual
32622968.002024-11-066614Actual
7404100.002022-11-076656Budget
7600380.002022-11-076667Budget
2253451.822024-01-0566612Actual
39264331.082025-04-0766113Actual
12539560.002023-04-076614Actual
27591299.702024-06-0666311Actual
292461326.002024-08-066614Actual
8991305.002023-01-056613Actual
17586550.002023-09-076663Actual
951782.912022-05-076618Actual
30344221.002024-09-066673Actual
35222307.002025-01-056666Actual
2495839.002024-04-066626Actual
37438471.002025-03-076636Actual
165179.002022-06-076626Actual

Generated 2025-06-06 14:58:40.006 UTC