[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269431375.002024-06-116614Actual
2652120.972024-05-1166511Actual
23957193.002024-03-116636Actual
1543029.482023-06-1266612Actual
15933150.002023-07-136666Actual
1700213.002022-06-126636Actual
10433480.002023-02-106615Budget
255380.002022-05-126664Budget
3058599.002024-09-116626Actual
33840492.002024-12-126615Actual
24250455.642024-03-116668Actual
3239298.062022-07-136628Actual
6091265.002022-10-126616Actual
365231525.352025-02-106618Actual
38764460.002025-04-126667Actual
31625766.002024-10-116665Actual
21708131.002024-01-106673Actual
35434463.212025-01-106668Actual
623216.002022-05-126646Actual
34777916.002025-01-106613Actual
2640380.002022-07-136665Budget
1249170.002023-04-126673Budget
26078187.002024-05-116646Actual
2501294.002024-04-116646Actual
1442210.332023-05-1266212Actual
1463380.002022-06-126615Budget
10107380.002023-02-106613Budget
18347128.422023-09-1266411Actual
13711518.002023-05-126615Actual
7869390.002022-12-136613Actual
15080.002022-05-126673Budget
9454280.002023-01-106616Budget
292461326.002024-08-116614Actual
27181447.002024-06-116636Actual
11086281.392023-02-106628Actual
26467134.802024-05-1166311Actual
27591299.702024-06-1166311Actual
19411178.422023-10-1266611Actual
36988441.612025-02-1066213Actual
29513203.002024-08-116646Actual
25482160.342024-04-1166611Actual
4499315.002022-09-126613Actual
3192380.002022-07-136618Budget
18206496.542023-09-126668Actual
15011895.002023-06-126617Actual
17116620.792023-08-126618Actual
2554125.232024-04-1166112Actual
26494127.362024-05-1166411Actual
37847312.472025-03-1266311Actual
27564162.462024-06-1166211Actual
2121442.002022-06-126628Actual
1947015.652023-10-1266112Actual
3051550.002022-07-136617Budget
23094709.002024-02-106617Actual
25070249.002024-04-116666Actual
951782.912022-05-126618Actual
11790473.002023-03-126636Actual
37438471.002025-03-126636Actual
1747372.002022-06-126646Actual
23187670.792024-02-106618Actual
29432237.002024-08-116616Actual
235961019.002024-03-116613Actual
1643216.722023-07-1366212Actual
32234381.622024-10-1166611Actual
14222125.232023-05-1266111Actual
23128655.002024-02-106667Actual
29068281.962024-07-1266613Actual
20298248.642023-11-1266111Actual
13294480.002023-04-126618Budget
3110480.002022-07-136667Budget
23215435.942024-02-106628Actual
396380.002022-05-126665Budget
30465710.002024-09-116615Actual
8527100.002022-12-136656Budget
26823628.002024-06-116613Actual
10667380.002023-02-106636Budget
12918307.002023-04-126636Actual
1734520.972023-08-1266511Actual
38474468.002025-04-126665Actual
33299140.122024-11-1166411Actual
18407116.722023-09-1266611Actual
359291175.002025-02-106613Actual
2770100.002022-07-136626Budget
4745380.002022-09-126664Budget
18146496.542023-09-126618Actual
2074380.002022-06-126618Budget
28333505.002024-07-126636Actual
30996107.142024-09-1166211Actual
18676389.002023-10-126614Actual
29009345.122024-07-1266113Actual
22805360.002024-02-106615Actual
15132342.002023-06-126628Actual
36464638.002025-02-106667Actual
27207208.002024-06-116646Actual
31083327.362024-09-1166611Actual
24838307.002024-04-116615Actual
27618309.282024-06-1166411Actual
10432647.002023-02-106615Actual
28417312.002024-07-126666Actual
1837435.872023-09-1266511Actual
1425043.312023-05-1266211Actual
31289294.242024-09-1166213Actual
38943563.542025-04-1266111Actual
13071223.002023-04-126666Actual
26052239.002024-05-116636Actual
6669200.002022-10-126668Budget
9645100.002023-01-106656Budget
869426.002022-05-126667Actual
35401579.882025-01-106628Actual
22411142.252024-01-1066411Actual
868480.002022-05-126667Budget
1433683.742023-05-1266611Actual
37464193.002025-03-126646Actual
23248545.032024-02-106668Actual
31142308.212024-09-1166112Actual
12870105.002023-04-126626Actual
19057540.002023-10-126617Actual
30697270.002024-09-116666Actual
1829331.612023-09-1266211Actual
38440596.002025-04-126615Actual
7311242.002022-11-126636Actual
341281314.002024-12-126617Actual
8911211.692022-12-136668Actual
21354113.532023-12-1366211Actual
33538504.772024-11-1166213Actual

Generated 2025-06-11 23:48:42.353 UTC