[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879759.272024-07-0266511Actual
1383381.002023-05-026626Actual
197700.002022-05-026614Actual
27737412.472024-06-0166112Actual
1057220.782022-05-026668Actual
16084993.522023-07-036618Actual
35548253.962024-12-3166311Actual
14721458.002023-06-026615Actual
32749894.002024-11-016665Actual
3565590.002022-08-026614Actual
235961019.002024-03-016613Actual
3050618.002022-07-036617Actual
4419290.482022-08-026668Actual
33511234.592024-11-0166113Actual
26136187.002024-05-016666Actual
37169170.002025-03-026673Actual
5112242.002022-09-026646Actual
27618309.282024-06-0166411Actual
3905262.462025-04-0266511Actual
27357615.002024-06-016667Actual
11472546.002023-03-026664Actual
23128655.002024-01-316667Actual
36288387.002025-01-316636Actual
12082273.002023-03-026667Actual
16933132.002023-08-026656Actual
1603260.002022-06-026616Actual
36961301.262025-01-3166113Actual
25482160.342024-04-0166611Actual
31470191.002024-10-016673Actual
291261078.002024-08-016613Actual
39291646.882025-04-0266213Actual
16907179.002023-08-026646Actual
18407116.722023-09-0266611Actual
2433766.722024-03-0166211Actual
35190109.002024-12-316656Actual
19830305.002023-11-026665Actual
951782.912022-05-026618Actual
32444364.422024-10-0166613Actual
15642479.002023-07-036664Actual
17764356.002023-09-026615Actual
4094298.002022-08-026666Actual
28126578.002024-07-026664Actual
479198.002022-05-026616Actual
28065188.002024-07-026673Actual
25807820.002024-05-016614Actual
33158519.272024-11-016668Actual
24040253.002024-03-016666Actual
240080.002022-07-036673Budget
22805360.002024-01-316615Actual
9551280.002022-12-316636Budget
3782063.532025-03-0266211Actual
7357280.002022-11-026646Budget
22384151.832023-12-3166311Actual
1442210.332023-05-0266212Actual
38588336.002025-04-026636Actual
12023334.002023-03-026617Actual
1000200.002022-05-026628Budget
2818473.002022-07-036636Actual
577380.002022-05-026636Budget
17672653.002023-09-026614Actual
24218613.212024-03-016628Actual
34869192.002024-12-316673Actual
16112613.212023-07-036628Actual
8384158.002022-12-036626Actual
19704621.002023-11-026614Actual
5763122.002022-10-026673Actual
12965200.002023-04-026646Budget
2032640.122023-11-0266211Actual
6189331.002022-10-026636Actual
32093428.432024-10-0166111Actual
31684407.002024-10-016616Actual
22952390.002024-01-316636Actual
3378280.002022-08-026613Budget
8113426.002022-12-036664Actual
36081958.002025-01-316664Actual
17116620.792023-08-026618Actual
2585380.002022-07-036615Budget
527149.002022-05-026626Actual
1188574.002023-03-026656Actual
28007707.002024-07-026663Actual
284751098.002024-07-026617Actual
364301222.002025-01-316617Actual
5355273.002022-09-026667Actual
12741380.002023-04-026665Budget
15165475.332023-06-026668Actual
7789200.002022-11-026668Budget
24746506.002024-04-016614Actual
5158158.002022-09-026656Actual
6480380.002022-10-026667Budget
2292447.002024-01-316626Actual
12599524.002023-04-026664Actual
18146496.542023-09-026618Actual
29539132.002024-08-016656Actual
34070200.002024-12-026666Actual
34688287.222024-12-0266213Actual
29487325.002024-08-016636Actual
28596705.642024-07-026628Actual
30968326.302024-09-0166111Actual
24451189.062024-03-0166611Actual
21326118.852023-12-0366111Actual
11144254.122023-01-316668Actual
39264331.082025-04-0266113Actual
9838380.002022-12-316667Budget
17291127.362023-08-0266311Actual
10617100.002023-01-316626Budget
17798402.002023-09-026665Actual
35083187.002024-12-316616Actual
2094669.002023-12-036626Actual
6936760.002022-11-026614Actual
17995210.002023-09-026666Actual
9049200.002022-12-316663Budget
36783408.212025-01-3166611Actual
7601524.002022-11-026667Actual
4558178.002022-09-026663Actual
2049912.462023-11-0266112Actual
21381109.272023-12-0366311Actual
1734520.972023-08-0266511Actual
800870.002022-12-036673Budget
4968322.002022-09-026616Actual
33538504.772024-11-0166213Actual
11553480.002023-03-026615Budget
14222125.232023-05-0266111Actual
11037843.522023-01-316618Actual
21055148.002023-12-036666Actual
26078187.002024-05-016646Actual

Generated 2025-06-01 22:47:57.873 UTC