[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5811546.002022-10-026614Actual
29280710.002024-08-016664Actual
1139445.002022-06-026613Actual
6140100.002022-10-026626Budget
8724380.002022-12-036667Budget
35434463.212024-12-316668Actual
297221290.502024-08-016618Actual
36698320.982025-01-3166311Actual
27477348.062024-06-016668Actual
240080.002022-07-036673Budget
20207613.212023-11-026628Actual
9781550.002022-12-316617Budget
17964116.002023-09-026656Actual
14629376.002023-06-026614Actual
25221637.462024-04-016618Actual
7682480.002022-11-026618Budget
1056200.002022-05-026668Budget
5436620.792022-09-026618Actual
6669200.002022-10-026668Budget
3687075.232025-01-3166212Actual
16733563.002023-08-026615Actual
13913137.002023-05-026656Actual
20706143.002023-12-036673Actual
36140970.002025-01-316615Actual
27564162.462024-06-0166211Actual
1631340.122023-07-0366511Actual
2035376.292023-11-0266311Actual
1646222.042023-07-0366612Actual
28889343.322024-07-0266112Actual
2038083.742023-11-0266411Actual
23448186.932024-01-3166611Actual
12680434.002023-04-026615Actual
1195200.002022-06-026663Budget
31711109.002024-10-016626Actual
10957560.002023-01-316667Actual
3191738.972022-07-036618Actual
396380.002022-05-026665Budget
67200.002022-05-026663Budget
35962674.002025-01-316663Actual
10352480.002023-01-316664Budget
3050618.002022-07-036617Actual
30499657.002024-09-016665Actual
33299140.122024-11-0166411Actual
5435480.002022-09-026618Budget
5870380.002022-10-026664Budget
22210893.522023-12-316618Actual
17291127.362023-08-0266311Actual
3438218.002022-08-026663Actual
7928200.002022-12-036663Budget
6340200.002022-10-026666Budget
1323880.002022-06-026614Actual
3058599.002024-09-016626Actual
1829331.612023-09-0266211Actual
2073596.552022-06-026618Actual
195851173.002023-11-026613Actual
10027200.002022-12-316668Budget
165179.002022-06-026626Actual
5296380.002022-09-026617Budget
28219638.002024-07-026665Actual
24838307.002024-04-016615Actual
3988200.002022-08-026646Budget
18206496.542023-09-026668Actual
12412264.002023-04-026663Actual
811550.002022-05-026617Budget
274161351.112024-06-016618Actual
37874199.702025-03-0266411Actual
28065188.002024-07-026673Actual
35693236.932024-12-3166112Actual
33719276.002024-12-026673Actual
32293208.212024-10-0166112Actual
3790159.272025-03-0266511Actual
17057495.002023-08-026667Actual
21975332.002023-12-316636Actual
191501031.402023-10-026618Actual
9968200.002022-12-316628Budget
5683169.002022-10-026663Actual
9919480.002022-12-316618Budget
37847312.472025-03-0266311Actual
6480380.002022-10-026667Budget
6808200.002022-11-026663Budget
2320229.002022-07-036663Actual
22329125.232023-12-3166111Actual
154881193.002023-07-036613Actual
2341636.932024-01-3166511Actual
35083187.002024-12-316616Actual
7261205.002022-11-026626Actual
9236582.002022-12-316664Actual
34602395.452024-12-0266612Actual
27645103.952024-06-0166511Actual
20648565.002023-12-036663Actual
34541430.552024-12-0266112Actual
14755289.002023-06-026665Actual
280931002.002024-07-026614Actual
10293550.002023-01-316614Budget
17672653.002023-09-026614Actual
127680.002022-06-026673Budget
3437200.002022-08-026663Budget
8853281.392022-12-036628Actual
623216.002022-05-026646Actual
291261078.002024-08-016613Actual
39144295.452025-04-0266112Actual
30372743.002024-09-016614Actual
30077379.492024-08-0166612Actual
30968326.302024-09-0166111Actual
36340148.002025-01-316656Actual
24718114.002024-04-016673Actual
6283100.002022-10-026656Budget
364301222.002025-01-316617Actual
2912149.002022-07-036656Actual
32656644.002024-11-016664Actual
4418200.002022-08-026668Budget
28278436.002024-07-026616Actual
32326389.062024-10-0166612Actual
32385201.262024-10-0166113Actual
32536443.002024-11-016663Actual
8432325.002022-12-036636Actual
13012100.002023-04-026656Budget
6994560.002022-11-026664Actual
372901105.002025-03-026615Actual
3239298.062022-07-036628Actual
2865305.002022-07-036646Actual
18888106.002023-10-026626Actual
30286430.002024-09-016663Actual
4686550.002022-09-026614Budget
35871574.952024-12-3166613Actual
18347128.422023-09-0266411Actual
3626085.002025-01-316626Actual
5216177.002022-09-026666Actual

Generated 2025-06-01 23:26:31.487 UTC