[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5624280.002022-10-076613Budget
297221290.502024-08-066618Actual
14005819.002023-05-076617Actual
11942280.002023-03-076666Budget
8725426.002022-12-086667Actual
7404100.002022-11-076656Budget
32034640.492024-10-066668Actual
292461326.002024-08-066614Actual
2610495.002024-05-066656Actual
868480.002022-05-076667Budget
6235200.002022-10-076646Budget
5684200.002022-10-076663Budget
3111388.002022-07-086667Actual
15735245.002023-07-086665Actual
3566550.002022-08-076614Budget
6936760.002022-11-076614Actual
318811160.002024-10-066617Actual
25249407.152024-04-066628Actual
2122200.002022-06-076628Budget
7213394.002022-11-076616Actual
31050260.342024-09-0666411Actual
1788479.002023-09-076626Actual
21769383.002024-01-056664Actual
18347128.422023-09-0766411Actual
3240200.002022-07-086628Budget
36551670.792025-02-056628Actual
15642479.002023-07-086664Actual
20860553.002023-12-086665Actual
20974288.002023-12-086636Actual
2441834.802024-03-0666511Actual
29036804.782024-07-0766213Actual
9598198.002023-01-056646Actual
9454280.002023-01-056616Budget
5158158.002022-09-076656Actual
24040253.002024-03-066666Actual
14161531.392023-05-076668Actual
32202107.142024-10-0666511Actual
15794202.002023-07-086616Actual
35280611.002025-01-056617Actual
7405113.002022-11-076656Actual
6420380.002022-10-076617Budget
38347743.002025-04-076614Actual
15045473.002023-06-076667Actual
7789200.002022-11-076668Budget
25482160.342024-04-0666611Actual
26915283.002024-06-066673Actual
38764460.002025-04-076667Actual
34039190.002024-12-076656Actual
2819380.002022-07-086636Budget
7261205.002022-11-076626Actual
11086281.392023-02-056628Actual
25685791.002024-05-066613Actual
2250210.332024-01-0566112Actual
3626369.002022-08-076664Actual
31320567.932024-09-0666613Actual
37700872.312025-03-076628Actual
16881408.002023-08-076636Actual
21920234.002024-01-056616Actual
9919480.002023-01-056618Budget
6091265.002022-10-076616Actual
32234381.622024-10-0666611Actual
4558178.002022-09-076663Actual
1525232.672023-06-0766211Actual
18648109.002023-10-076673Actual
22712584.002024-02-056614Actual
35164183.002025-01-056646Actual
7682480.002022-11-076618Budget
35693236.932025-01-0566112Actual
22805360.002024-02-056615Actual
274161351.112024-06-066618Actual
6282125.002022-10-076656Actual
1625968.852023-07-0866311Actual
6480380.002022-10-076667Budget
21147640.002023-12-086667Actual
2640380.002022-07-086665Budget
34340619.922024-12-0766111Actual
198750.002022-05-076614Budget
20827518.002023-12-086615Actual
1748280.002022-06-076646Budget
29897235.872024-08-0666311Actual
16933132.002023-08-076656Actual
13152633.002023-04-076617Actual
240080.002022-07-086673Budget
4638100.002022-09-076673Budget
27973630.002024-07-076613Actual
952380.002022-05-076618Budget
33038875.002024-11-066667Actual
35138452.002025-01-056636Actual
9967414.732023-01-056628Actual
10714200.002023-02-056646Budget
9502138.002023-01-056626Actual
12600480.002023-04-076664Budget
2770100.002022-07-086626Budget
34719511.792024-12-0766613Actual
15901195.002023-07-086656Actual
33932336.002024-12-076616Actual
34013256.002024-12-076646Actual
8336261.002022-12-086616Actual
191501031.402023-10-076618Actual
6189331.002022-10-076636Actual
18407116.722023-09-0766611Actual
12411200.002023-04-076663Budget
5296380.002022-09-076617Budget
9317436.002023-01-056615Actual
25902499.002024-05-066615Actual
2152730.552023-12-0866112Actual
26136187.002024-05-066666Actual
12539560.002023-04-076614Actual
671100.002022-05-076656Budget
9236582.002023-01-056664Actual
21736480.002024-01-056614Actual
6750380.002022-11-076613Budget
10666468.002023-02-056636Actual
18146496.542023-09-076618Actual
38053503.962025-03-0766612Actual
31791171.002024-10-066656Actual
7788293.512022-11-076668Actual
5542220.782022-09-076668Actual
21234475.332023-12-086628Actual
36464638.002025-02-056667Actual
3625380.002022-08-076664Budget
15224152.892023-06-0766111Actual
8255480.002022-12-086665Budget
9699177.002023-01-056666Actual
2495839.002024-04-066626Actual

Generated 2025-06-06 15:04:04.421 UTC