[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154881193.002023-07-036613Actual
15580185.002023-07-036673Actual
39144295.452025-04-0266112Actual
8479280.002022-12-036646Budget
2819380.002022-07-036636Budget
30286430.002024-09-016663Actual
14869357.002023-06-026636Actual
30558287.002024-09-016616Actual
197700.002022-05-026614Actual
7404100.002022-11-026656Budget
3560253.952024-12-3166511Actual
28596705.642024-07-026628Actual
19411178.422023-10-0266611Actual
688767.002022-11-026673Actual
25841384.002024-05-016664Actual
9049200.002022-12-316663Budget
9920670.792022-12-316618Actual
33661602.002024-12-026663Actual
623216.002022-05-026646Actual
15045473.002023-06-026667Actual
68200.002022-05-026663Actual
35721150.762024-12-3166212Actual
5296380.002022-09-026617Budget
20768319.002023-12-036664Actual
1749439.062023-08-0266612Actual
12919380.002023-04-026636Budget
28219638.002024-07-026665Actual
3905262.462025-04-0266511Actual
3802084.802025-03-0266212Actual
6282125.002022-10-026656Actual
3987205.002022-08-026646Actual
19057540.002023-10-026617Actual
3706503.002022-08-026615Actual
17291127.362023-08-0266311Actual
12270281.392023-03-026668Actual
22952390.002024-01-316636Actual
10666468.002023-01-316636Actual
9178650.002022-12-316614Budget
23716497.002024-03-016614Actual
34013256.002024-12-026646Actual
37019567.932025-01-3166613Actual
5811546.002022-10-026614Actual
480280.002022-05-026616Budget
22746261.002024-01-316664Actual
28688428.432024-07-0266111Actual
952380.002022-05-026618Budget
6339156.002022-10-026666Actual
17912330.002023-09-026636Actual
26412190.122024-05-0166111Actual
3050618.002022-07-036617Actual
20028214.002023-11-026666Actual
23094709.002024-01-316617Actual
38614174.002025-04-026646Actual
31739252.002024-10-016636Actual
12822280.002023-04-026616Budget
16346151.832023-07-0366611Actual
4827480.002022-09-026615Budget
18174429.882023-09-026628Actual
14921162.002023-06-026656Actual
527149.002022-05-026626Actual
23957193.002024-03-016636Actual
2035376.292023-11-0266311Actual
1140380.002022-06-026613Budget
3296200.002022-07-036668Budget
1196313.002022-06-026663Actual
339380.002022-05-026615Budget
3240200.002022-07-036628Budget
24218613.212024-03-016628Actual
16025591.002023-07-036667Actual
36783408.212025-01-3166611Actual
28385143.002024-07-026656Actual
4685655.002022-09-026614Actual
27265311.002024-06-016666Actual
1582137.002023-07-036626Actual
1993522.002022-06-026667Actual
1195200.002022-06-026663Budget
13013165.002023-04-026656Actual
7789200.002022-11-026668Budget
32808305.002024-11-016616Actual
26351792.002024-05-016668Actual
37792344.382025-03-0266111Actual
18888106.002023-10-026626Actual
22151473.002023-12-316667Actual
15165475.332023-06-026668Actual
245378.212024-03-0166212Actual
6561480.002022-10-026618Budget
30613225.002024-09-016636Actual
7261205.002022-11-026626Actual
25482160.342024-04-0166611Actual
32412374.942024-10-0166213Actual
33781960.002024-12-026664Actual
11085200.002023-01-316628Budget
37197687.002025-03-026614Actual
3192380.002022-07-036618Budget
25249407.152024-04-016628Actual
35434463.212024-12-316668Actual

Generated 2025-06-01 23:20:45.722 UTC