[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 124  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25070249.002024-04-056666Actual
2879759.272024-07-0666511Actual
15735245.002023-07-076665Actual
480280.002022-05-066616Budget
67200.002022-05-066663Budget
31711109.002024-10-056626Actual
1324750.002022-06-066614Budget
5065280.002022-09-066636Budget
19889172.002023-11-066616Actual
8911211.692022-12-076668Actual
5870380.002022-10-066664Budget
3438218.002022-08-066663Actual
9967414.732023-01-046628Actual
11837234.002023-03-066646Actual
372901105.002025-03-066615Actual
26857716.002024-06-056663Actual
29663436.002024-08-056667Actual
10108330.002023-02-046613Actual
8806480.002022-12-076618Budget
39291646.882025-04-0666213Actual
5684200.002022-10-066663Budget
11037843.522023-02-046618Actual
11038480.002023-02-046618Budget
1382491.002022-06-066664Actual
26915283.002024-06-056673Actual
27678235.872024-06-0566611Actual
18802566.002023-10-066665Actual
34281496.542024-12-066668Actual
28007707.002024-07-066663Actual
33391178.422024-11-0566112Actual
8854200.002022-12-076628Budget
12163442.002023-03-066618Actual
19944218.002023-11-066636Actual
5624280.002022-10-066613Budget
11225380.002023-03-066613Budget
12822280.002023-04-066616Budget
1425043.312023-05-0666211Actual
24218613.212024-03-056628Actual
34013256.002024-12-066646Actual
31320567.932024-09-0566613Actual
38730626.002025-04-066617Actual
24391109.272024-03-0566411Actual
6010535.002022-10-066665Actual
30968326.302024-09-0566111Actual
34395217.782024-12-0666311Actual
30789535.002024-09-056667Actual
13341325.332023-04-066628Actual
1746416.722023-08-0666212Actual
9501200.002023-01-046626Budget
10667380.002023-02-046636Budget
8432325.002022-12-076636Actual
577380.002022-05-066636Budget
9551280.002023-01-046636Budget
30909849.582024-09-056668Actual
28830372.042024-07-0666611Actual
23187670.792024-02-046618Actual
27126237.002024-06-056616Actual
12680434.002023-04-066615Actual
2721310.002022-07-076616Actual
12411200.002023-04-066663Budget
3111388.002022-07-076667Actual
27856287.222024-06-0566113Actual
12211200.002023-03-066628Budget
2970359.002022-07-076666Actual
23128655.002024-02-046667Actual
32121142.252024-10-0566211Actual
14543660.002023-06-066663Actual
18590655.002023-10-066663Actual
9550302.002023-01-046636Actual
1439525.232023-05-0666112Actual
5016100.002022-09-066626Budget
35753650.772025-01-0466612Actual
3626085.002025-02-046626Actual
8384158.002022-12-076626Actual
2640380.002022-07-076665Budget
3706503.002022-08-066615Actual
15875131.002023-07-076646Actual
3191738.972022-07-076618Actual
4826473.002022-09-066615Actual
3675295.442025-02-0466511Actual
3437200.002022-08-066663Budget
3782063.532025-03-0666211Actual
12023334.002023-03-066617Actual
23630655.002024-03-056663Actual
17144331.392023-08-066628Actual
37231928.002025-03-066664Actual
29280710.002024-08-056664Actual
12022480.002023-03-066617Budget
12966211.002023-04-066646Actual
800870.002022-12-076673Budget
14953180.002023-06-066666Actual
1056200.002022-05-066668Budget
25221637.462024-04-056618Actual
2585380.002022-07-076615Budget
30344221.002024-09-056673Actual
9700280.002023-01-046666Budget
10352480.002023-02-046664Budget
20648565.002023-12-076663Actual
1929822.042023-10-0666211Actual
27536510.342024-06-0566111Actual
11741100.002023-03-066626Budget
1999695.002023-11-066656Actual
30499657.002024-09-056665Actual
5064261.002022-09-066636Actual
1381380.002022-06-066664Budget
15794202.002023-07-076616Actual
36464638.002025-02-046667Actual
10817280.002023-02-046666Budget
21468132.682023-12-0766611Actual
6140100.002022-10-066626Budget
28385143.002024-07-066656Actual
19211304.122023-10-066668Actual
22838546.002024-02-046665Actual
37874199.702025-03-0666411Actual
18053540.002023-09-066617Actual
35871574.952025-01-0466613Actual

Generated 2025-06-05 09:32:10.561 UTC