[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14161531.392023-05-026668Actual
2094669.002023-12-036626Actual
18999182.002023-10-026666Actual
5297320.002022-09-026617Actual
36464638.002025-01-316667Actual
31791171.002024-10-016656Actual
30499657.002024-09-016665Actual
18676389.002023-10-026614Actual
12351380.002023-04-026613Budget
3239298.062022-07-036628Actual
284751098.002024-07-026617Actual
7730200.002022-11-026628Budget
1646222.042023-07-0366612Actual
2879759.272024-07-0266511Actual
10166200.002023-01-316663Budget
1604280.002022-06-026616Budget
15224152.892023-06-0266111Actual
17291127.362023-08-0266311Actual
14100645.032023-05-026618Actual
38764460.002025-04-026667Actual
10618157.002023-01-316626Actual
20239711.702023-11-026668Actual
34070200.002024-12-026666Actual
31532530.002024-10-016664Actual
31142308.212024-09-0166112Actual
8335280.002022-12-036616Budget
480280.002022-05-026616Budget
27915680.212024-06-0166613Actual
36233384.002025-01-316616Actual
341281314.002024-12-026617Actual
20120400.002023-11-026667Actual
28359298.002024-07-026646Actual
1747372.002022-06-026646Actual
7682480.002022-11-026618Budget
21354113.532023-12-0366211Actual
17236131.612023-08-0266111Actual
38169460.912025-03-0266613Actual
35871574.952024-12-3166613Actual
3843346.002022-08-026616Actual
14277156.082023-05-0266311Actual
20207613.212023-11-026628Actual
10817280.002023-01-316666Budget
1952732.672023-10-0266612Actual
38943563.542025-04-0266111Actual
11412800.002023-03-026614Actual
16733563.002023-08-026615Actual
6480380.002022-10-026667Budget
37019567.932025-01-3166613Actual
10956380.002023-01-316667Budget
191501031.402023-10-026618Actual
1139445.002022-06-026613Actual
33332376.302024-11-0166611Actual
27973630.002024-07-026613Actual
16520778.002023-08-026613Actual
1849848.632023-09-0266612Actual
2652120.972024-05-0166511Actual
1188574.002023-03-026656Actual
1937961.402023-10-0266511Actual
5435480.002022-09-026618Budget
2970359.002022-07-036666Actual
3004466.722024-08-0166212Actual
13072280.002023-04-026666Budget
27265311.002024-06-016666Actual
11038480.002023-01-316618Budget
19889172.002023-11-026616Actual
1788479.002023-09-026626Actual
6420380.002022-10-026617Budget
29663436.002024-08-016667Actual
10433480.002023-01-316615Budget
38640151.002025-04-026656Actual
7262200.002022-11-026626Budget
36020185.002025-01-316673Actual
19211304.122023-10-026668Actual
13745442.002023-05-026665Actual
29432237.002024-08-016616Actual
33538504.772024-11-0166213Actual
3707480.002022-08-026615Budget
38884552.612025-04-026668Actual
11226444.002023-03-026613Actual
33299140.122024-11-0166411Actual
3110480.002022-07-036667Budget
30755832.002024-09-016617Actual
37410141.002025-03-026626Actual
37169170.002025-03-026673Actual
16933132.002023-08-026656Actual
3560253.952024-12-3166511Actual
37580742.002025-03-026617Actual
5543200.002022-09-026668Budget
18146496.542023-09-026618Actual
35548253.962024-12-3166311Actual
13529600.002023-05-026663Actual
8055650.002022-12-036614Budget
4313608.672022-08-026618Actual
5065280.002022-09-026636Budget
296291345.002024-08-016617Actual
18174429.882023-09-026628Actual
27856287.222024-06-0166113Actual
10294470.002023-01-316614Actual
7543550.002022-11-026617Budget
14721458.002023-06-026615Actual
23809430.002024-03-016615Actual
9781550.002022-12-316617Budget
5354380.002022-09-026667Budget
15580185.002023-07-036673Actual
2319200.002022-07-036663Budget
330971273.832024-11-016618Actual
27618309.282024-06-0166411Actual
2721310.002022-07-036616Actual
32915143.002024-11-016656Actual
30665108.002024-09-016656Actual
9235480.002022-12-316664Budget
21468132.682023-12-0366611Actual
19970128.002023-11-026646Actual
20768319.002023-12-036664Actual
3762380.002022-08-026665Budget
3437200.002022-08-026663Budget
10714200.002023-01-316646Budget
6668429.882022-10-026668Actual
2052616.722023-11-0266212Actual
3192380.002022-07-036618Budget
23128655.002024-01-316667Actual
353731290.502024-12-316618Actual
21650464.002023-12-316663Actual
33781960.002024-12-026664Actual
318811160.002024-10-016617Actual
19091637.002023-10-026667Actual
33005943.002024-11-016617Actual
15608315.002023-07-036614Actual
1947015.652023-10-0266112Actual
2769101.002022-07-036626Actual
1539820.972023-06-0266112Actual
34249738.972024-12-026628Actual
1846622.042023-09-0266112Actual
4967280.002022-09-026616Budget
31023276.302024-09-0166311Actual
9597280.002022-12-316646Budget
26706173.182024-05-0166113Actual
16674266.002023-08-026664Actual
528100.002022-05-026626Budget
2155920.972023-12-0366612Actual
8432325.002022-12-036636Actual
17798402.002023-09-026665Actual
364301222.002025-01-316617Actual
3675295.442025-01-3166511Actual
396380.002022-05-026665Budget
8805763.222022-12-036618Actual
5869338.002022-10-026664Actual
10380.002022-05-026613Budget
18556888.002023-10-026613Actual
23362111.402024-01-3166311Actual
31320567.932024-09-0166613Actual
21408149.702023-12-0366411Actual
1543029.482023-06-0266612Actual
38440596.002025-04-026615Actual
1527975.232023-06-0266311Actual
30558287.002024-09-016616Actual
34482423.112024-12-0266611Actual
37733981.402025-03-026668Actual
7405113.002022-11-026656Actual
1795100.002022-06-026656Budget
3111388.002022-07-036667Actual
28385143.002024-07-026656Actual
26554143.312024-05-0166611Actual
14128485.942023-05-026628Actual
18916230.002023-10-026636Actual
28889343.322024-07-0266112Actual
127680.002022-06-026673Budget
32093428.432024-10-0166111Actual
255689.272024-04-0166212Actual
22592887.002024-01-316613Actual
35812197.752024-12-3166113Actual
5683169.002022-10-026663Actual
2292447.002024-01-316626Actual
29373437.002024-08-016665Actual
26351792.002024-05-016668Actual
24986197.002024-04-016636Actual
33511234.592024-11-0166113Actual
1249170.002023-04-026673Budget
10899491.002023-01-316617Actual
2320229.002022-07-036663Actual
6236182.002022-10-026646Actual
34395217.782024-12-0266311Actual
6807164.002022-11-026663Actual
2819380.002022-07-036636Budget
22712584.002024-01-316614Actual
13887174.002023-05-026646Actual
4746327.002022-09-026664Actual
15991513.002023-07-036617Actual
6609352.602022-10-026628Actual
23094709.002024-01-316617Actual
280931002.002024-07-026614Actual
7132480.002022-11-026665Budget

Generated 2025-06-01 22:09:32.286 UTC