[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23036209.002024-01-316666Actual
19270143.312023-10-0266111Actual
22746261.002024-01-316664Actual
2436481.612024-03-0166311Actual
34777916.002024-12-316613Actual
13617538.002023-05-026614Actual
671100.002022-05-026656Budget
33299140.122024-11-0166411Actual
12741380.002023-04-026665Budget
30968326.302024-09-0166111Actual
29870103.952024-08-0166211Actual
14921162.002023-06-026656Actual
27207208.002024-06-016646Actual
5683169.002022-10-026663Actual
1462491.002022-06-026615Actual
37933475.242025-03-0266611Actual
10294470.002023-01-316614Actual
36081958.002025-01-316664Actual
6339156.002022-10-026666Actual
21920234.002023-12-316616Actual
31142308.212024-09-0166112Actual
3395959.002024-12-026626Actual
9597280.002022-12-316646Budget
2776546.502024-06-0166212Actual
10380.002022-05-026613Budget
30016314.592024-08-0166112Actual
8114480.002022-12-036664Budget
4638100.002022-09-026673Budget
246261023.002024-04-016613Actual
17672653.002023-09-026614Actual
2451030.552024-03-0166112Actual
6994560.002022-11-026664Actual
7133554.002022-11-026665Actual
1000200.002022-05-026628Budget
21408149.702023-12-0366411Actual
35190109.002024-12-316656Actual
2261410.002022-07-036613Actual
31170174.172024-09-0166212Actual
24190981.402024-03-016618Actual
11553480.002023-03-026615Budget
38560147.002025-04-026626Actual
38884552.612025-04-026668Actual
16346151.832023-07-0366611Actual
16826315.002023-08-026616Actual
3940222.002022-08-026636Actual
19944218.002023-11-026636Actual
19737312.002023-11-026664Actual
13153480.002023-04-026617Budget
18206496.542023-09-026668Actual
2155920.972023-12-0366612Actual
338400.002022-05-026615Actual
17705431.002023-09-026664Actual
256343.002022-05-026664Actual
27678235.872024-06-0166611Actual
32001511.702024-10-016628Actual
6010535.002022-10-026665Actual
20239711.702023-11-026668Actual
36174468.002025-01-316665Actual
32889270.002024-11-016646Actual
8194516.002022-12-036615Actual
13071223.002023-04-026666Actual
12870105.002023-04-026626Actual
13887174.002023-05-026646Actual
38139531.092025-03-0266213Actual
1249273.002023-04-026673Actual
29750511.702024-08-016628Actual
11226444.002023-03-026613Actual
27181447.002024-06-016636Actual
35493422.042024-12-3166111Actual
5543200.002022-09-026668Budget
33932336.002024-12-026616Actual
1896866.002023-10-026656Actual
4637127.002022-09-026673Actual
2181414.732022-06-026668Actual
330971273.832024-11-016618Actual
12681480.002023-04-026615Budget
28889343.322024-07-0266112Actual
25685791.002024-05-016613Actual
5484323.812022-09-026628Actual
20768319.002023-12-036664Actual
19618700.002023-11-026663Actual
25807820.002024-05-016614Actual
39085333.742025-04-0266611Actual
25482160.342024-04-0166611Actual
336271190.002024-12-026613Actual
2542386.932024-04-0166411Actual
26706173.182024-05-0166113Actual
2319200.002022-07-036663Budget
37874199.702025-03-0266411Actual
18888106.002023-10-026626Actual
800870.002022-12-036673Budget
28830372.042024-07-0266611Actual
35962674.002025-01-316663Actual
2664735.872024-05-0166612Actual
22210893.522023-12-316618Actual
23843295.002024-03-016665Actual
10432647.002023-01-316615Actual
5623420.002022-10-026613Actual
17552786.002023-09-026613Actual
23362111.402024-01-3166311Actual
8527100.002022-12-036656Budget
31262173.182024-09-0166113Actual
23630655.002024-03-016663Actual
6807164.002022-11-026663Actual
34569170.982024-12-0266212Actual
33873809.002024-12-026665Actual
2094669.002023-12-036626Actual
30406875.002024-09-016664Actual
13012100.002023-04-026656Budget
11694280.002023-03-026616Budget
3341949.702024-11-0166212Actual
28716107.142024-07-0266211Actual

Generated 2025-06-01 06:18:19.637 UTC