[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002022-12-306626Budget
18709346.002023-10-016664Actual
2536934.802024-03-3166211Actual
31289294.242024-08-3166213Actual
25902499.002024-04-306615Actual
8526218.002022-12-026656Actual
6282125.002022-10-016656Actual
33391178.422024-10-3166112Actual
18802566.002023-10-016665Actual
9502138.002022-12-306626Actual
3240200.002022-07-026628Budget
2970359.002022-07-026666Actual
8584335.002022-12-026666Actual
1188574.002023-03-016656Actual
28007707.002024-07-016663Actual
32412374.942024-09-3066213Actual
30996107.142024-08-3166211Actual
5543200.002022-09-016668Budget
38971219.912025-04-0166211Actual
24190981.402024-02-296618Actual
30077379.492024-07-3166612Actual
2969280.002022-07-026666Budget
5354380.002022-09-016667Budget
15991513.002023-07-026617Actual
37231928.002025-03-016664Actual
10026317.752022-12-306668Actual
30909849.582024-08-316668Actual
11884100.002023-03-016656Budget
19737312.002023-11-016664Actual
13400200.002023-04-016668Budget
4827480.002022-09-016615Budget
24451189.062024-02-2966611Actual
1748280.002022-06-016646Budget
10666468.002023-01-306636Actual
23630655.002024-02-296663Actual
11038480.002023-01-306618Budget
8805763.222022-12-026618Actual
20648565.002023-12-026663Actual
1623233.742023-07-0266211Actual
15701485.002023-07-026615Actual
811550.002022-05-016617Budget
5483200.002022-09-016628Budget
6421382.002022-10-016617Actual
30406875.002024-08-316664Actual
9920670.792022-12-306618Actual
22411142.252023-12-3066411Actual
9050215.002022-12-306663Actual
29339638.002024-07-316615Actual
32034640.492024-09-306668Actual
30613225.002024-08-316636Actual
24746506.002024-03-316614Actual
20298248.642023-11-0166111Actual
25128677.002024-03-316617Actual
7262200.002022-11-016626Budget
9236582.002022-12-306664Actual
24009144.002024-02-296656Actual
6011380.002022-10-016665Budget
38672319.002025-04-016666Actual
4558178.002022-09-016663Actual
4499315.002022-09-016613Actual
32001511.702024-09-306628Actual
3987205.002022-08-016646Actual
8992380.002022-12-306613Budget
1949714.592023-10-0166212Actual
370771291.002025-03-016613Actual
20440134.802023-11-0166611Actual
24309182.682024-02-2966111Actual
1992480.002022-06-016667Budget
35721150.762024-12-3066212Actual
4418200.002022-08-016668Budget
3782063.532025-03-0166211Actual
2503380.002022-07-026664Budget
37613600.002025-03-016667Actual
20120400.002023-11-016667Actual
29539132.002024-07-316656Actual
35401579.882024-12-306628Actual
9700280.002022-12-306666Budget
364301222.002025-01-306617Actual
315911105.002024-09-306615Actual
1000200.002022-05-016628Budget
17552786.002023-09-016613Actual
16025591.002023-07-026667Actual
38851479.882025-04-016628Actual
23843295.002024-02-296665Actual
255380.002022-05-016664Budget
38169460.912025-03-0166613Actual
11144254.122023-01-306668Actual
34422298.642024-12-0166411Actual
31791171.002024-09-306656Actual
23362111.402024-01-3066311Actual
31684407.002024-09-306616Actual
10107380.002023-01-306613Budget
32385201.262024-09-3066113Actual
3843346.002022-08-016616Actual
17057495.002023-08-016667Actual
24931209.002024-03-316616Actual
577380.002022-05-016636Budget
35280611.002024-12-306617Actual
16145505.642023-07-026668Actual
27856287.222024-05-3166113Actual
913068.002022-12-306673Actual
240080.002022-07-026673Budget
6610200.002022-10-016628Budget
38533402.002025-04-016616Actual
12211200.002023-03-016628Budget
12869100.002023-04-016626Budget
14974.002022-05-016673Actual
256343.002022-05-016664Actual
11613380.002023-03-016665Budget
2879759.272024-07-0166511Actual
2818473.002022-07-026636Actual
28126578.002024-07-016664Actual
6994560.002022-11-016664Actual
28950419.922024-07-0166612Actual
23389142.252024-01-3066411Actual
19178554.122023-10-016628Actual
25221637.462024-03-316618Actual
7928200.002022-12-026663Budget
37792344.382025-03-0166111Actual
25807820.002024-04-306614Actual
10617100.002023-01-306626Budget
14721458.002023-06-016615Actual
35222307.002024-12-306666Actual
6807164.002022-11-016663Actual
2456822.042024-02-2966612Actual
32889270.002024-10-316646Actual
3706503.002022-08-016615Actual
38998242.252025-04-0166311Actual

Generated 2025-05-31 22:33:40.763 UTC