[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002024-09-056636Actual
7870380.002022-12-076613Budget
23983125.002024-03-056646Actual
33840492.002024-12-066615Actual
20239711.702023-11-066668Actual
4826473.002022-09-066615Actual
26706173.182024-05-0566113Actual
2262380.002022-07-076613Budget
24986197.002024-04-056636Actual
7681628.372022-11-066618Actual
19270143.312023-10-0666111Actual
17857311.002023-09-066616Actual
3004466.722024-08-0566212Actual
39264331.082025-04-0666113Actual
28333505.002024-07-066636Actual
4827480.002022-09-066615Budget
11411550.002023-03-066614Budget
8335280.002022-12-076616Budget
2319200.002022-07-076663Budget
7928200.002022-12-076663Budget
12822280.002023-04-066616Budget
16933132.002023-08-066656Actual
10666468.002023-02-046636Actual
38998242.252025-04-0666311Actual
17912330.002023-09-066636Actual
1854248.002022-06-066666Actual
23448186.932024-02-0466611Actual
14222125.232023-05-0666111Actual
22210893.522024-01-046618Actual
1935550.002022-06-066617Budget
32385201.262024-10-0566113Actual
32326389.062024-10-0566612Actual
38440596.002025-04-066615Actual
2721310.002022-07-076616Actual
246261023.002024-04-056613Actual
17644141.002023-09-066673Actual
35024549.002025-01-046665Actual
33747835.002024-12-066614Actual
2913100.002022-07-076656Budget
2143530.552023-12-0766511Actual
2641364.002022-07-076665Actual
22059302.002024-01-046666Actual
18942172.002023-10-066646Actual
11145200.002023-02-046668Budget
9598198.002023-01-046646Actual
24660491.002024-04-056663Actual
14543660.002023-06-066663Actual
1937961.402023-10-0666511Actual
29487325.002024-08-056636Actual
20768319.002023-12-076664Actual
4500280.002022-09-066613Budget
30252946.002024-09-056613Actual
9968200.002023-01-046628Budget
24131450.002024-03-056667Actual
18174429.882023-09-066628Actual
8526218.002022-12-076656Actual
31142308.212024-09-0566112Actual
8480302.002022-12-076646Actual
9502138.002023-01-046626Actual
8383200.002022-12-076626Budget
12212307.152023-03-066628Actual
370771291.002025-03-066613Actual
7729276.842022-11-066628Actual
36643581.622025-02-0466111Actual
29160640.002024-08-056663Actual
31625766.002024-10-056665Actual
12918307.002023-04-066636Actual
16674266.002023-08-066664Actual
8255480.002022-12-076665Budget
1935295.442023-10-0666411Actual
18407116.722023-09-0666611Actual
24040253.002024-03-056666Actual
32749894.002024-11-056665Actual
20648565.002023-12-076663Actual
2769101.002022-07-076626Actual
10165197.002023-02-046663Actual
37169170.002025-03-066673Actual
6668429.882022-10-066668Actual
5684200.002022-10-066663Budget
15580185.002023-07-076673Actual
27883566.172024-06-0566213Actual
38943563.542025-04-0666111Actual
31739252.002024-10-056636Actual
34541430.552024-12-0666112Actual
8724380.002022-12-076667Budget
4745380.002022-09-066664Budget
34688287.222024-12-0666213Actual
34221825.342024-12-066618Actual
14662319.002023-06-066664Actual
2969280.002022-07-076666Budget
8113426.002022-12-076664Actual
30789535.002024-09-056667Actual
37733981.402025-03-066668Actual
11790473.002023-03-066636Actual
27645103.952024-06-0566511Actual
2032640.122023-11-0666211Actual
24718114.002024-04-056673Actual
28770193.322024-07-0666411Actual
2545061.402024-04-0566511Actual
5483200.002022-09-066628Budget
11471480.002023-03-066664Budget
30499657.002024-09-056665Actual
6750380.002022-11-066613Budget
3782063.532025-03-0666211Actual
9050215.002023-01-046663Actual
376721023.832025-03-066618Actual
5064261.002022-09-066636Actual
34569170.982024-12-0666212Actual
32412374.942024-10-0566213Actual
2912149.002022-07-076656Actual
36584772.312025-02-046668Actual
17586550.002023-09-066663Actual

Generated 2025-06-06 02:22:48.555 UTC