[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843346.002022-08-026616Actual
29280710.002024-08-016664Actual
10294470.002023-01-316614Actual
21055148.002023-12-036666Actual
19737312.002023-11-026664Actual
34602395.452024-12-0266612Actual
6480380.002022-10-026667Budget
22117580.002023-12-316617Actual
20648565.002023-12-036663Actual
1522380.002022-06-026665Budget
2715384.002024-06-016626Actual
37464193.002025-03-026646Actual
34249738.972024-12-026628Actual
8526218.002022-12-036656Actual
2644063.532024-05-0166211Actual
5811546.002022-10-026614Actual
7543550.002022-11-026617Budget
3395959.002024-12-026626Actual
2202781.002023-12-316656Actual
20974288.002023-12-036636Actual
12212307.152023-03-026628Actual
4557200.002022-09-026663Budget
10569280.002023-01-316616Budget
12083380.002023-03-026667Budget
28007707.002024-07-026663Actual
34422298.642024-12-0266411Actual
28126578.002024-07-026664Actual
671100.002022-05-026656Budget
17964116.002023-09-026656Actual
9550302.002022-12-316636Actual
2501294.002024-04-016646Actual
8664550.002022-12-036617Budget
5297320.002022-09-026617Actual
1837435.872023-09-0266511Actual
8335280.002022-12-036616Budget
1463380.002022-06-026615Budget
6420380.002022-10-026617Budget
5435480.002022-09-026618Budget
13341325.332023-04-026628Actual
35083187.002024-12-316616Actual
5483200.002022-09-026628Budget
22897213.002024-01-316616Actual
1603260.002022-06-026616Actual
8806480.002022-12-036618Budget
18802566.002023-10-026665Actual
19057540.002023-10-026617Actual
624280.002022-05-026646Budget
27067396.002024-06-016665Actual
16733563.002023-08-026615Actual
9968200.002022-12-316628Budget
319731273.832024-10-016618Actual
165179.002022-06-026626Actual
2819380.002022-07-036636Budget
29432237.002024-08-016616Actual
3436877.362024-12-0266211Actual
13617538.002023-05-026614Actual
33452464.602024-11-0166612Actual
12599524.002023-04-026664Actual
8336261.002022-12-036616Actual
20207613.212023-11-026628Actual
37613600.002025-03-026667Actual
22684196.002024-01-316673Actual
28333505.002024-07-026636Actual
31142308.212024-09-0166112Actual
999231.392022-05-026628Actual
11693416.002023-03-026616Actual
1999695.002023-11-026656Actual
11742191.002023-03-026626Actual
21326118.852023-12-0366111Actual
3297270.782022-07-036668Actual
11411550.002023-03-026614Budget
22838546.002024-01-316665Actual
37410141.002025-03-026626Actual
11471480.002023-03-026664Budget
2770100.002022-07-036626Budget
6235200.002022-10-026646Budget
9699177.002022-12-316666Actual
13342200.002023-04-026628Budget
14755289.002023-06-026665Actual
32835122.002024-11-016626Actual
30909849.582024-09-016668Actual
670179.002022-05-026656Actual
8433280.002022-12-036636Budget
33038875.002024-11-016667Actual
37847312.472025-03-0266311Actual
25038106.002024-04-016656Actual
14277156.082023-05-0266311Actual
14039671.002023-05-026667Actual
9780655.002022-12-316617Actual
10165197.002023-01-316663Actual
6339156.002022-10-026666Actual
2865305.002022-07-036646Actual
2341636.932024-01-3166511Actual
26554143.312024-05-0166611Actual
2495839.002024-04-016626Actual
39172133.742025-04-0266212Actual
23750331.002024-03-016664Actual
35575249.702024-12-3166411Actual
21408149.702023-12-0366411Actual
36020185.002025-01-316673Actual
7461213.002022-11-026666Actual
24718114.002024-04-016673Actual
201791007.162023-11-026618Actual
25807820.002024-05-016614Actual
35138452.002024-12-316636Actual
3239298.062022-07-036628Actual
27591299.702024-06-0166311Actual
9235480.002022-12-316664Budget
23716497.002024-03-016614Actual
14222125.232023-05-0266111Actual
27797364.602024-06-0166612Actual
9317436.002022-12-316615Actual
31412410.002024-10-016663Actual
30499657.002024-09-016665Actual
15224152.892023-06-0266111Actual
36288387.002025-01-316636Actual
36643581.622025-01-3166111Actual
13072280.002023-04-026666Budget
2584298.002022-07-036615Actual
1746416.722023-08-0266212Actual
11226444.002023-03-026613Actual
7729276.842022-11-026628Actual
1024670.002023-01-316673Budget
28219638.002024-07-026665Actual
25685791.002024-05-016613Actual

Generated 2025-06-01 10:17:04.471 UTC