[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 512  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-03-076613Budget
32001511.702024-10-066628Actual
25841384.002024-05-066664Actual
37169170.002025-03-076673Actual
9700280.002023-01-056666Budget
2536934.802024-04-0666211Actual
23716497.002024-03-066614Actual
11226444.002023-03-076613Actual
195851173.002023-11-076613Actual
364301222.002025-02-056617Actual
20860553.002023-12-086665Actual
37410141.002025-03-076626Actual
479198.002022-05-076616Actual
7462280.002022-11-076666Budget
7600380.002022-11-076667Budget
12741380.002023-04-076665Budget
30372743.002024-09-066614Actual
198750.002022-05-076614Budget
35314615.002025-01-056667Actual
18861137.002023-10-076616Actual
34661364.422024-12-0766113Actual
261961201.002024-05-066617Actual
913068.002023-01-056673Actual
39205558.222025-04-0766612Actual
33932336.002024-12-076616Actual
34811850.002025-01-056663Actual
36988441.612025-02-0566213Actual
318811160.002024-10-066617Actual
18053540.002023-09-076617Actual
11742191.002023-03-076626Actual
2664735.872024-05-0666612Actual
23215435.942024-02-056628Actual
10432647.002023-02-056615Actual
7261205.002022-11-076626Actual
5483200.002022-09-076628Budget
13887174.002023-05-076646Actual
13341325.332023-04-076628Actual
2038083.742023-11-0766411Actual
2143530.552023-12-0866511Actual
20298248.642023-11-0766111Actual
7461213.002022-11-076666Actual
12539560.002023-04-076614Actual
1024670.002023-02-056673Budget
3111388.002022-07-086667Actual
19970128.002023-11-076646Actual
11472546.002023-03-076664Actual
26319511.702024-05-066628Actual
14895103.002023-06-076646Actual
7542746.002022-11-076617Actual
17552786.002023-09-076613Actual
21113664.002023-12-086617Actual
3941280.002022-08-076636Budget
12870105.002023-04-076626Actual
14128485.942023-05-076628Actual
13342200.002023-04-076628Budget
5296380.002022-09-076617Budget
32202107.142024-10-0666511Actual
17798402.002023-09-076665Actual
17672653.002023-09-076614Actual
3438218.002022-08-076663Actual
29842442.262024-08-0666111Actual
9453404.002023-01-056616Actual
5016100.002022-09-076626Budget
206141092.002023-12-086613Actual
39085333.742025-04-0766611Actual
24718114.002024-04-066673Actual
35222307.002025-01-056666Actual
12600480.002023-04-076664Budget
12822280.002023-04-076616Budget
36288387.002025-02-056636Actual
6339156.002022-10-076666Actual
35753650.772025-01-0566612Actual
4827480.002022-09-076615Budget
274161351.112024-06-066618Actual
13294480.002023-04-076618Budget
22684196.002024-02-056673Actual
2297894.002024-02-056646Actual
32622968.002024-11-066614Actual
2253451.822024-01-0566612Actual
10026317.752023-01-056668Actual
2052616.722023-11-0766212Actual
15701485.002023-07-086615Actual
1929822.042023-10-0766211Actual
23630655.002024-03-066663Actual
11884100.002023-03-076656Budget
370771291.002025-03-076613Actual
20974288.002023-12-086636Actual
18556888.002023-10-076613Actual
2504305.002022-07-086664Actual
21708131.002024-01-056673Actual
8479280.002022-12-086646Budget
37197687.002025-03-076614Actual
24746506.002024-04-066614Actual
19796660.002023-11-076615Actual
3706503.002022-08-076615Actual
35434463.212025-01-056668Actual
34395217.782024-12-0766311Actual
9920670.792023-01-056618Actual
4557200.002022-09-076663Budget
1382491.002022-06-076664Actual
12352420.002023-04-076613Actual
964474.002023-01-056656Actual
18347128.422023-09-0766411Actual
291261078.002024-08-066613Actual
6421382.002022-10-076617Actual
27737412.472024-06-0666112Actual
32234381.622024-10-0666611Actual
36902488.002025-02-0566612Actual
19270143.312023-10-0766111Actual
292461326.002024-08-066614Actual
25396107.142024-04-0666311Actual
3437200.002022-08-076663Budget
33873809.002024-12-076665Actual
3004466.722024-08-0666212Actual
14039671.002023-05-076667Actual
12083380.002023-03-076667Budget
15080.002022-05-076673Budget

Generated 2025-06-07 02:36:01.090 UTC