[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 192  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582137.002023-07-036626Actual
11144254.122023-01-316668Actual
15794202.002023-07-036616Actual
4175380.002022-08-026617Budget
39172133.742025-04-0266212Actual
28359298.002024-07-026646Actual
38730626.002025-04-026617Actual
25341143.312024-04-0166111Actual
5684200.002022-10-026663Budget
6610200.002022-10-026628Budget
3517112.002022-08-026673Actual
26078187.002024-05-016646Actual
396380.002022-05-026665Budget
11941322.002023-03-026666Actual
35721150.762024-12-3166212Actual
1460191.002023-06-026673Actual
10432647.002023-01-316615Actual
11790473.002023-03-026636Actual
25282393.512024-04-016668Actual
16084993.522023-07-036618Actual
31203612.472024-09-0166612Actual
18146496.542023-09-026618Actual
4557200.002022-09-026663Budget
1829331.612023-09-0266211Actual
11694280.002023-03-026616Budget
34340619.922024-12-0266111Actual
10165197.002023-01-316663Actual
18768411.002023-10-026615Actual
32326389.062024-10-0166612Actual
25719559.002024-05-016663Actual
37522287.002025-03-026666Actual
9920670.792022-12-316618Actual
8664550.002022-12-036617Budget
12540550.002023-04-026614Budget
19704621.002023-11-026614Actual
23957193.002024-03-016636Actual
1024670.002023-01-316673Budget
5355273.002022-09-026667Actual
26467134.802024-05-0166311Actual
25038106.002024-04-016656Actual
1000200.002022-05-026628Budget
16907179.002023-08-026646Actual
1794118.002022-06-026656Actual
4746327.002022-09-026664Actual
4233420.002022-08-026667Actual
1788479.002023-09-026626Actual
18802566.002023-10-026665Actual
25779167.002024-05-016673Actual
32385201.262024-10-0166113Actual
10293550.002023-01-316614Budget
13913137.002023-05-026656Actual
13013165.002023-04-026656Actual
2770100.002022-07-036626Budget
23362111.402024-01-3166311Actual
623216.002022-05-026646Actual
35575249.702024-12-3166411Actual
13400200.002023-04-026668Budget
2504305.002022-07-036664Actual
33661602.002024-12-026663Actual
5435480.002022-09-026618Budget
1947015.652023-10-0266112Actual
38640151.002025-04-026656Actual
31625766.002024-10-016665Actual
6750380.002022-11-026613Budget
8195380.002022-12-036615Budget
21113664.002023-12-036617Actual
869426.002022-05-026667Actual
3004466.722024-08-0166212Actual
8194516.002022-12-036615Actual
9597280.002022-12-316646Budget
23307215.662024-01-3166111Actual
206141092.002023-12-036613Actual
30968326.302024-09-0166111Actual
17857311.002023-09-026616Actual
22746261.002024-01-316664Actual
29339638.002024-08-016615Actual
1383381.002023-05-026626Actual
11742191.002023-03-026626Actual
13072280.002023-04-026666Budget
34990712.002024-12-316615Actual
24746506.002024-04-016614Actual
15849168.002023-07-036636Actual
24190981.402024-03-016618Actual
1249273.002023-04-026673Actual
262911081.402024-05-016618Actual
6480380.002022-10-026667Budget
28278436.002024-07-026616Actual
3341949.702024-11-0166212Actual
336271190.002024-12-026613Actual
2143530.552023-12-0366511Actual
16674266.002023-08-026664Actual
1604280.002022-06-026616Budget
31289294.242024-09-0166213Actual
35753650.772024-12-3166612Actual
24131450.002024-03-016667Actual
12822280.002023-04-026616Budget
9317436.002022-12-316615Actual
27973630.002024-07-026613Actual
3762380.002022-08-026665Budget
338400.002022-05-026615Actual
17177393.512023-08-026668Actual
24451189.062024-03-0166611Actual
3843346.002022-08-026616Actual
37324627.002025-03-026665Actual
28950419.922024-07-0266612Actual
10569280.002023-01-316616Budget
12163442.002023-03-026618Actual
22357124.172023-12-3166211Actual
3687075.232025-01-3166212Actual
2155920.972023-12-0366612Actual
15642479.002023-07-036664Actual
1991687.002023-11-026626Actual
4745380.002022-09-026664Budget
2194794.002023-12-316626Actual
27536510.342024-06-0166111Actual
4174531.002022-08-026617Actual
868480.002022-05-026667Budget
7261205.002022-11-026626Actual
29571333.002024-08-016666Actual
29009345.122024-07-0266113Actual
3377246.002022-08-026613Actual
800768.002022-12-036673Actual
18709346.002023-10-026664Actual
1949714.592023-10-0266212Actual
256343.002022-05-026664Actual
22210893.522023-12-316618Actual
5763122.002022-10-026673Actual
479198.002022-05-026616Actual
24660491.002024-04-016663Actual
13650443.002023-05-026664Actual
34541430.552024-12-0266112Actual
26857716.002024-06-016663Actual
10667380.002023-01-316636Budget

Generated 2025-06-01 11:08:20.353 UTC