[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623216.002022-05-066646Actual
1460191.002023-06-066673Actual
11226444.002023-03-066613Actual
28688428.432024-07-0666111Actual
35693236.932025-01-0466112Actual
10351316.002023-02-046664Actual
3790159.272025-03-0666511Actual
20239711.702023-11-066668Actual
23688141.002024-03-056673Actual
7869390.002022-12-076613Actual
37522287.002025-03-066666Actual
30665108.002024-09-056656Actual
30755832.002024-09-056617Actual
5016100.002022-09-066626Budget
32093428.432024-10-0566111Actual
27207208.002024-06-056646Actual
32234381.622024-10-0566611Actual
8113426.002022-12-076664Actual
34013256.002024-12-066646Actual
36584772.312025-02-046668Actual
35401579.882025-01-046628Actual
2155920.972023-12-0766612Actual
20440134.802023-11-0666611Actual
17644141.002023-09-066673Actual
9344.002022-05-066613Actual
16674266.002023-08-066664Actual
35280611.002025-01-046617Actual
11742191.002023-03-066626Actual
36671257.152025-02-0466211Actual
10026317.752023-01-046668Actual
235961019.002024-03-056613Actual
30639205.002024-09-056646Actual
9919480.002023-01-046618Budget
18861137.002023-10-066616Actual
3626085.002025-02-046626Actual
28359298.002024-07-066646Actual
1652100.002022-06-066626Budget
2865305.002022-07-076646Actual
5951509.002022-10-066615Actual
8910200.002022-12-076668Budget
19211304.122023-10-066668Actual
728285.002022-05-066666Actual
4686550.002022-09-066614Budget
14222125.232023-05-0666111Actual
2602464.002024-05-056626Actual
16907179.002023-08-066646Actual
20298248.642023-11-0666111Actual
22411142.252024-01-0466411Actual
4745380.002022-09-066664Budget
1604280.002022-06-066616Budget
9597280.002023-01-046646Budget
370771291.002025-03-066613Actual
10761100.002023-02-046656Budget
27035791.002024-06-056615Actual
33511234.592024-11-0566113Actual
3192380.002022-07-076618Budget
1932585.872023-10-0666311Actual
17057495.002023-08-066667Actual
23187670.792024-02-046618Actual
19091637.002023-10-066667Actual
17672653.002023-09-066614Actual
2035376.292023-11-0666311Actual
18676389.002023-10-066614Actual
29487325.002024-08-056636Actual
6561480.002022-10-066618Budget
1522380.002022-06-066665Budget
4174531.002022-08-066617Actual
3436877.362024-12-0666211Actual
29750511.702024-08-056628Actual
13745442.002023-05-066665Actual
21326118.852023-12-0766111Actual
35222307.002025-01-046666Actual
25719559.002024-05-056663Actual
4557200.002022-09-066663Budget
13400200.002023-04-066668Budget
6140100.002022-10-066626Budget
37111860.002025-03-066663Actual
30613225.002024-09-056636Actual
8255480.002022-12-076665Budget
1603260.002022-06-066616Actual
38112392.492025-03-0666113Actual
269431375.002024-06-056614Actual
13212380.002023-04-066667Budget
38347743.002025-04-066614Actual
18916230.002023-10-066636Actual
284751098.002024-07-066617Actual
12212307.152023-03-066628Actual
2770100.002022-07-076626Budget
240080.002022-07-076673Budget
365231525.352025-02-046618Actual
37874199.702025-03-0666411Actual
1700213.002022-06-066636Actual
38943563.542025-04-0666111Actual
12271200.002023-03-066668Budget
29339638.002024-08-056615Actual
38971219.912025-04-0666211Actual
15875131.002023-07-076646Actual
7214280.002022-11-066616Budget
5297320.002022-09-066617Actual
32001511.702024-10-056628Actual
34541430.552024-12-0666112Actual
1746416.722023-08-0666212Actual
8195380.002022-12-076615Budget
27737412.472024-06-0566112Actual
5543200.002022-09-066668Budget
17938137.002023-09-066646Actual
29957408.212024-08-0566611Actual
5159100.002022-09-066656Budget
1139445.002022-06-066613Actual
28830372.042024-07-0666611Actual
5215200.002022-09-066666Budget
33158519.272024-11-056668Actual
201791007.162023-11-066618Actual
26351792.002024-05-056668Actual
18556888.002023-10-066613Actual
11145200.002023-02-046668Budget
7870380.002022-12-076613Budget
39205558.222025-04-0666612Actual
5158158.002022-09-066656Actual
32889270.002024-11-056646Actual
2320229.002022-07-076663Actual
31023276.302024-09-0566311Actual
25249407.152024-04-056628Actual
19618700.002023-11-066663Actual
274161351.112024-06-056618Actual
3438218.002022-08-066663Actual
22592887.002024-02-046613Actual
15701485.002023-07-076615Actual

Generated 2025-06-05 18:08:10.264 UTC