[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38884552.612025-04-066668Actual
8725426.002022-12-076667Actual
201791007.162023-11-066618Actual
31412410.002024-10-056663Actual
21861267.002024-01-046665Actual
37019567.932025-02-0466613Actual
31791171.002024-10-056656Actual
1522380.002022-06-066665Budget
315911105.002024-10-056615Actual
2536934.802024-04-0566211Actual
32412374.942024-10-0566213Actual
13293658.672023-04-066618Actual
11941322.002023-03-066666Actual
37792344.382025-03-0666111Actual
21326118.852023-12-0766111Actual
1249273.002023-04-066673Actual
37992259.272025-03-0666112Actual
28568869.282024-07-066618Actual
16907179.002023-08-066646Actual
7404100.002022-11-066656Budget
24838307.002024-04-056615Actual
22411142.252024-01-0466411Actual
38640151.002025-04-066656Actual
27444573.822024-06-056628Actual
26319511.702024-05-056628Actual
11552436.002023-03-066615Actual
26351792.002024-05-056668Actual
1929822.042023-10-0666211Actual
26052239.002024-05-056636Actual
4686550.002022-09-066614Budget
1056200.002022-05-066668Budget
2451030.552024-03-0566112Actual
16881408.002023-08-066636Actual
5623420.002022-10-066613Actual
296291345.002024-08-056617Actual
7461213.002022-11-066666Actual
297221290.502024-08-056618Actual
14662319.002023-06-066664Actual
35190109.002025-01-046656Actual
38943563.542025-04-0666111Actual
32889270.002024-11-056646Actual
13012100.002023-04-066656Budget
6562967.772022-10-066618Actual
6339156.002022-10-066666Actual
33299140.122024-11-0566411Actual
623216.002022-05-066646Actual
2122200.002022-06-066628Budget
7870380.002022-12-076613Budget
24309182.682024-03-0566111Actual
31083327.362024-09-0566611Actual
5950480.002022-10-066615Budget
5811546.002022-10-066614Actual
13342200.002023-04-066628Budget
19970128.002023-11-066646Actual
33332376.302024-11-0566611Actual
12600480.002023-04-066664Budget
1603260.002022-06-066616Actual
31765186.002024-10-056646Actual
6282125.002022-10-066656Actual
32622968.002024-11-056614Actual
6610200.002022-10-066628Budget
8195380.002022-12-076615Budget
2495839.002024-04-056626Actual
32835122.002024-11-056626Actual
24746506.002024-04-056614Actual
3687075.232025-02-0466212Actual
3891170.002022-08-066626Actual
12870105.002023-04-066626Actual
1324750.002022-06-066614Budget
26706173.182024-05-0566113Actual
1463380.002022-06-066615Budget
18768411.002023-10-066615Actual
3940222.002022-08-066636Actual
6010535.002022-10-066665Actual
17291127.362023-08-0666311Actual
1746416.722023-08-0666212Actual
3191738.972022-07-076618Actual
12211200.002023-03-066628Budget
14869357.002023-06-066636Actual
17672653.002023-09-066614Actual
5064261.002022-09-066636Actual
624280.002022-05-066646Budget
16346151.832023-07-0766611Actual
1604280.002022-06-066616Budget
19676323.002023-11-066673Actual
14814203.002023-06-066616Actual
1700213.002022-06-066636Actual
33932336.002024-12-066616Actual
22001232.002024-01-046646Actual
32915143.002024-11-056656Actual
18942172.002023-10-066646Actual
2297894.002024-02-046646Actual
17057495.002023-08-066667Actual
34221825.342024-12-066618Actual
577380.002022-05-066636Budget
2250210.332024-01-0466112Actual
27477348.062024-06-056668Actual
11838200.002023-03-066646Budget
25779167.002024-05-056673Actual
35164183.002025-01-046646Actual
29663436.002024-08-056667Actual
5016100.002022-09-066626Budget
13861210.002023-05-066636Actual
397503.002022-05-066665Actual
9501200.002023-01-046626Budget
17938137.002023-09-066646Actual
12411200.002023-04-066663Budget
3517112.002022-08-066673Actual
6749532.002022-11-066613Actual
27591299.702024-06-0566311Actual
10351316.002023-02-046664Actual
1383381.002023-05-066626Actual
5543200.002022-09-066668Budget
16965172.002023-08-066666Actual
3297270.782022-07-076668Actual
9177400.002023-01-046614Actual
18916230.002023-10-066636Actual
27915680.212024-06-0566613Actual
38347743.002025-04-066614Actual
1794118.002022-06-066656Actual
12822280.002023-04-066616Budget
33158519.272024-11-056668Actual
174379.272023-08-0666112Actual
8335280.002022-12-076616Budget
3905262.462025-04-0666511Actual
17116620.792023-08-066618Actual
37522287.002025-03-066666Actual
27856287.222024-06-0566113Actual

Generated 2025-06-05 13:08:25.757 UTC