[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002023-12-036636Actual
1731897.572023-08-0266411Actual
12681480.002023-04-026615Budget
9968200.002022-12-316628Budget
21736480.002023-12-316614Actual
4887380.002022-09-026665Budget
2181414.732022-06-026668Actual
2501294.002024-04-016646Actual
29571333.002024-08-016666Actual
13213286.002023-04-026667Actual
31914720.002024-10-016667Actual
35839562.672024-12-3166213Actual
6139120.002022-10-026626Actual
9839234.002022-12-316667Actual
33038875.002024-11-016667Actual
28417312.002024-07-026666Actual
1623233.742023-07-0366211Actual
4361461.702022-08-026628Actual
2447860.002022-07-036614Actual
35190109.002024-12-316656Actual
15991513.002023-07-036617Actual
36842247.572025-01-3166112Actual
27737412.472024-06-0166112Actual
2912149.002022-07-036656Actual
34777916.002024-12-316613Actual
8527100.002022-12-036656Budget
18942172.002023-10-026646Actual
191501031.402023-10-026618Actual
1640522.042023-07-0366112Actual
1749439.062023-08-0266612Actual
37111860.002025-03-026663Actual
17291127.362023-08-0266311Actual
2143530.552023-12-0366511Actual
27645103.952024-06-0166511Actual
35314615.002024-12-316667Actual
27265311.002024-06-016666Actual
165179.002022-06-026626Actual
7462280.002022-11-026666Budget
38227705.002025-04-026613Actual
7133554.002022-11-026665Actual
18916230.002023-10-026636Actual
1747372.002022-06-026646Actual
4968322.002022-09-026616Actual
2319200.002022-07-036663Budget
5297320.002022-09-026617Actual
2152730.552023-12-0366112Actual
810647.002022-05-026617Actual
2261410.002022-07-036613Actual
2644063.532024-05-0166211Actual
28716107.142024-07-0266211Actual
7543550.002022-11-026617Budget
3625380.002022-08-026664Budget
1188574.002023-03-026656Actual
6808200.002022-11-026663Budget
23307215.662024-01-3166111Actual
23128655.002024-01-316667Actual
2049912.462023-11-0266112Actual
35493422.042024-12-3166111Actual
280931002.002024-07-026614Actual
6091265.002022-10-026616Actual
2040775.232023-11-0266511Actual
29897235.872024-08-0166311Actual
13212380.002023-04-026667Budget
24451189.062024-03-0166611Actual
18861137.002023-10-026616Actual
34897950.002024-12-316614Actual
127566.002022-06-026673Actual
22357124.172023-12-3166211Actual
12411200.002023-04-026663Budget
10432647.002023-01-316615Actual
2297894.002024-01-316646Actual
9501200.002022-12-316626Budget
624280.002022-05-026646Budget
7461213.002022-11-026666Actual
2715384.002024-06-016626Actual
2969280.002022-07-036666Budget
36288387.002025-01-316636Actual
15735245.002023-07-036665Actual
24986197.002024-04-016636Actual
18999182.002023-10-026666Actual
37324627.002025-03-026665Actual
18407116.722023-09-0266611Actual
869426.002022-05-026667Actual
19057540.002023-10-026617Actual
11411550.002023-03-026614Budget
14510713.002023-06-026613Actual
360481486.002025-01-316614Actual
9316380.002022-12-316615Budget
240080.002022-07-036673Budget
29924211.402024-08-0166411Actual
29870103.952024-08-0166211Actual
18802566.002023-10-026665Actual
12352420.002023-04-026613Actual
28743336.942024-07-0266311Actual
18265218.852023-09-0266111Actual
269431375.002024-06-016614Actual
33747835.002024-12-026614Actual
10433480.002023-01-316615Budget
19796660.002023-11-026615Actual
26857716.002024-06-016663Actual
12412264.002023-04-026663Actual
7262200.002022-11-026626Budget
2032640.122023-11-0266211Actual
24838307.002024-04-016615Actual
35138452.002024-12-316636Actual
38588336.002025-04-026636Actual
6421382.002022-10-026617Actual
24190981.402024-03-016618Actual
27856287.222024-06-0166113Actual
30344221.002024-09-016673Actual
10489560.002023-01-316665Actual
16025591.002023-07-036667Actual
8991305.002022-12-316613Actual
952380.002022-05-026618Budget
11742191.002023-03-026626Actual
37383265.002025-03-026616Actual
11942280.002023-03-026666Budget
3687075.232025-01-3166212Actual
35721150.762024-12-3166212Actual
29432237.002024-08-016616Actual
34569170.982024-12-0266212Actual
12022480.002023-03-026617Budget
36081958.002025-01-316664Actual
313781201.002024-10-016613Actual
35083187.002024-12-316616Actual
36783408.212025-01-3166611Actual
12270281.392023-03-026668Actual
16112613.212023-07-036628Actual

Generated 2025-06-01 05:44:47.649 UTC