[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 192  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002022-11-016665Budget
17964116.002023-09-016656Actual
4500280.002022-09-016613Budget
19676323.002023-11-016673Actual
29432237.002024-07-316616Actual
32808305.002024-10-316616Actual
6609352.602022-10-016628Actual
261961201.002024-04-306617Actual
31203612.472024-08-3166612Actual
19178554.122023-10-016628Actual
34602395.452024-12-0166612Actual
1323880.002022-06-016614Actual
27564162.462024-05-3166211Actual
2776546.502024-05-3166212Actual
3626369.002022-08-016664Actual
2250210.332023-12-3066112Actual
26494127.362024-04-3066411Actual
1463380.002022-06-016615Budget
18556888.002023-10-016613Actual
4638100.002022-09-016673Budget
1439525.232023-05-0166112Actual
3050618.002022-07-026617Actual
3625380.002022-08-016664Budget
32536443.002024-10-316663Actual
16826315.002023-08-016616Actual
13529600.002023-05-016663Actual
2830592.002024-07-016626Actual
3675295.442025-01-3066511Actual
1795100.002022-06-016656Budget
15875131.002023-07-026646Actual
22238523.822023-12-306628Actual
4746327.002022-09-016664Actual
2122200.002022-06-016628Budget
21769383.002023-12-306664Actual
25936619.002024-04-306665Actual
32385201.262024-09-3066113Actual
11284237.002023-03-016663Actual
1788479.002023-09-016626Actual
24098535.002024-02-296617Actual
6092280.002022-10-016616Budget
10898480.002023-01-306617Budget
39264331.082025-04-0166113Actual
29373437.002024-07-316665Actual
13072280.002023-04-016666Budget
29009345.122024-07-0166113Actual
19830305.002023-11-016665Actual
12411200.002023-04-016663Budget
13013165.002023-04-016656Actual
12869100.002023-04-016626Budget
9645100.002022-12-306656Budget
10432647.002023-01-306615Actual
22805360.002024-01-306615Actual
32121142.252024-09-3066211Actual
9780655.002022-12-306617Actual
12271200.002023-03-016668Budget
7311242.002022-11-016636Actual
22210893.522023-12-306618Actual
3565590.002022-08-016614Actual
29513203.002024-07-316646Actual
38851479.882025-04-016628Actual
10380.002022-05-016613Budget
16674266.002023-08-016664Actual
5543200.002022-09-016668Budget
5016100.002022-09-016626Budget
6610200.002022-10-016628Budget
33873809.002024-12-016665Actual
4314480.002022-08-016618Budget
339380.002022-05-016615Budget
24218613.212024-02-296628Actual
7310280.002022-11-016636Budget
13400200.002023-04-016668Budget
36842247.572025-01-3066112Actual
9316380.002022-12-306615Budget
1000200.002022-05-016628Budget
17236131.612023-08-0166111Actual
376721023.832025-03-016618Actual
28333505.002024-07-016636Actual
11790473.002023-03-016636Actual
34990712.002024-12-306615Actual
1539820.972023-06-0166112Actual
32749894.002024-10-316665Actual
2602464.002024-04-306626Actual
34249738.972024-12-016628Actual
2912149.002022-07-026656Actual
33840492.002024-12-016615Actual
8433280.002022-12-026636Budget
37324627.002025-03-016665Actual
4557200.002022-09-016663Budget
34482423.112024-12-0166611Actual
19970128.002023-11-016646Actual
2121442.002022-06-016628Actual
30344221.002024-08-316673Actual
28219638.002024-07-016665Actual
3762380.002022-08-016665Budget
1701380.002022-06-016636Budget
36643581.622025-01-3066111Actual
19944218.002023-11-016636Actual
25038106.002024-03-316656Actual
1896866.002023-10-016656Actual
2969280.002022-07-026666Budget
7928200.002022-12-026663Budget
31170174.172024-08-3166212Actual
3987205.002022-08-016646Actual
2818473.002022-07-026636Actual
3297270.782022-07-026668Actual
18174429.882023-09-016628Actual
22897213.002024-01-306616Actual
10957560.002023-01-306667Actual
37733981.402025-03-016668Actual
35314615.002024-12-306667Actual
35164183.002024-12-306646Actual
13806275.002023-05-016616Actual
12918307.002023-04-016636Actual
5683169.002022-10-016663Actual
17378178.422023-08-0166611Actual
29068281.962024-07-0166613Actual
291261078.002024-07-316613Actual
21617637.002023-12-306613Actual
8664550.002022-12-026617Budget
11741100.002023-03-016626Budget
28770193.322024-07-0166411Actual
21147640.002023-12-026667Actual
1603260.002022-06-016616Actual
4174531.002022-08-016617Actual
31023276.302024-08-3166311Actual
32001511.702024-09-306628Actual
913068.002022-12-306673Actual
3518100.002022-08-016673Budget
212061137.472023-12-026618Actual
3687075.232025-01-3066212Actual
9550302.002022-12-306636Actual
1937961.402023-10-0166511Actual
18206496.542023-09-016668Actual
29924211.402024-07-3166411Actual
127680.002022-06-016673Budget
35280611.002024-12-306617Actual
3626085.002025-01-306626Actual
19091637.002023-10-016667Actual
10570307.002023-01-306616Actual
29897235.872024-07-3166311Actual
2879759.272024-07-0166511Actual
27856287.222024-05-3166113Actual
27678235.872024-05-3166611Actual
624280.002022-05-016646Budget
26915283.002024-05-316673Actual
29036804.782024-07-0166213Actual
24451189.062024-02-2966611Actual
240080.002022-07-026673Budget
17291127.362023-08-0166311Actual
14543660.002023-06-016663Actual
20120400.002023-11-016667Actual
12919380.002023-04-016636Budget
17798402.002023-09-016665Actual
2447860.002022-07-026614Actual
23750331.002024-02-296664Actual
21026128.002023-12-026656Actual
5483200.002022-09-016628Budget
11086281.392023-01-306628Actual
4175380.002022-08-016617Budget
2350717.782024-01-3066112Actual
38640151.002025-04-016656Actual
8336261.002022-12-026616Actual
30697270.002024-08-316666Actual
34688287.222024-12-0166213Actual

Generated 2025-05-31 10:15:13.977 UTC