[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 448  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23362111.402024-01-3166311Actual
1442210.332023-05-0266212Actual
32175159.272024-10-0166411Actual
339380.002022-05-026615Budget
10432647.002023-01-316615Actual
11472546.002023-03-026664Actual
10293550.002023-01-316614Budget
811550.002022-05-026617Budget
1582137.002023-07-036626Actual
20239711.702023-11-026668Actual
16733563.002023-08-026615Actual
9178650.002022-12-316614Budget
31711109.002024-10-016626Actual
18999182.002023-10-026666Actual
34541430.552024-12-0266112Actual
27477348.062024-06-016668Actual
9967414.732022-12-316628Actual
8854200.002022-12-036628Budget
7461213.002022-11-026666Actual
28333505.002024-07-026636Actual
29432237.002024-08-016616Actual
24451189.062024-03-0166611Actual
36314331.002025-01-316646Actual
21147640.002023-12-036667Actual
36081958.002025-01-316664Actual
27357615.002024-06-016667Actual
3675295.442025-01-3166511Actual
262911081.402024-05-016618Actual
34013256.002024-12-026646Actual
1748280.002022-06-026646Budget
12539560.002023-04-026614Actual
15132342.002023-06-026628Actual
951782.912022-05-026618Actual
9700280.002022-12-316666Budget
15224152.892023-06-0266111Actual
22746261.002024-01-316664Actual
37231928.002025-03-026664Actual
27883566.172024-06-0166213Actual
800870.002022-12-036673Budget
27444573.822024-06-016628Actual
29842442.262024-08-0166111Actual
13806275.002023-05-026616Actual
7357280.002022-11-026646Budget
32656644.002024-11-016664Actual
4887380.002022-09-026665Budget
1603260.002022-06-026616Actual
24779322.002024-04-016664Actual
32863314.002024-11-016636Actual
19618700.002023-11-026663Actual
5869338.002022-10-026664Actual
4034101.002022-08-026656Actual
38640151.002025-04-026656Actual
26052239.002024-05-016636Actual
1139445.002022-06-026613Actual
23389142.252024-01-3166411Actual
28219638.002024-07-026665Actual
330971273.832024-11-016618Actual
1999695.002023-11-026656Actual
10817280.002023-01-316666Budget
34395217.782024-12-0266311Actual
14161531.392023-05-026668Actual
5355273.002022-09-026667Actual
7681628.372022-11-026618Actual
12822280.002023-04-026616Budget
28359298.002024-07-026646Actual
36643581.622025-01-3166111Actual
5542220.782022-09-026668Actual
1249170.002023-04-026673Budget
4746327.002022-09-026664Actual
17144331.392023-08-026628Actual
195851173.002023-11-026613Actual
8725426.002022-12-036667Actual
38851479.882025-04-026628Actual
3239298.062022-07-036628Actual
32536443.002024-11-016663Actual
30194567.932024-08-0166613Actual
25396107.142024-04-0166311Actual
33987256.002024-12-026636Actual
17586550.002023-09-026663Actual
32915143.002024-11-016656Actual
1731897.572023-08-0266411Actual
479198.002022-05-026616Actual
34719511.792024-12-0266613Actual
22357124.172023-12-3166211Actual
28596705.642024-07-026628Actual
5064261.002022-09-026636Actual
30909849.582024-09-016668Actual
1701380.002022-06-026636Budget
6807164.002022-11-026663Actual
3444995.442024-12-0266511Actual
5484323.812022-09-026628Actual
16025591.002023-07-036667Actual
7133554.002022-11-026665Actual
1734520.972023-08-0266511Actual
39025402.892025-04-0266411Actual
2094669.002023-12-036626Actual
3436877.362024-12-0266211Actual
11791380.002023-03-026636Budget
3378280.002022-08-026613Budget
8664550.002022-12-036617Budget
23983125.002024-03-016646Actual
297221290.502024-08-016618Actual
20706143.002023-12-036673Actual
37580742.002025-03-026617Actual
17023524.002023-08-026617Actual
36671257.152025-01-3166211Actual
3790159.272025-03-0266511Actual
37197687.002025-03-026614Actual
280931002.002024-07-026614Actual
1188574.002023-03-026656Actual
23957193.002024-03-016636Actual
37733981.402025-03-026668Actual
38440596.002025-04-026615Actual
25936619.002024-05-016665Actual
154881193.002023-07-036613Actual

Generated 2025-06-01 10:57:11.327 UTC