[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 448  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31711109.002024-09-306626Actual
37197687.002025-03-016614Actual
6480380.002022-10-016667Budget
10899491.002023-01-306617Actual
16733563.002023-08-016615Actual
34340619.922024-12-0166111Actual
7310280.002022-11-016636Budget
22210893.522023-12-306618Actual
1794118.002022-06-016656Actual
14721458.002023-06-016615Actual
31023276.302024-08-3166311Actual
33158519.272024-10-316668Actual
2652120.972024-04-3066511Actual
29663436.002024-07-316667Actual
35164183.002024-12-306646Actual
28950419.922024-07-0166612Actual
3625380.002022-08-016664Budget
14755289.002023-06-016665Actual
1628687.992023-07-0266411Actual
32412374.942024-09-3066213Actual
1603260.002022-06-016616Actual
4558178.002022-09-016663Actual
2969280.002022-07-026666Budget
5064261.002022-09-016636Actual
6282125.002022-10-016656Actual
31684407.002024-09-306616Actual
10166200.002023-01-306663Budget
2818473.002022-07-026636Actual
6283100.002022-10-016656Budget
10714200.002023-01-306646Budget
13650443.002023-05-016664Actual
9344.002022-05-016613Actual
11284237.002023-03-016663Actual
21234475.332023-12-026628Actual
30876463.212024-08-316628Actual
38998242.252025-04-0166311Actual
31791171.002024-09-306656Actual
1136459.002023-03-016673Actual
25719559.002024-04-306663Actual
24218613.212024-02-296628Actual
17291127.362023-08-0166311Actual
2830592.002024-07-016626Actual
9551280.002022-12-306636Budget
3626085.002025-01-306626Actual
27564162.462024-05-3166211Actual
31262173.182024-08-3166113Actual
30996107.142024-08-3166211Actual
262911081.402024-04-306618Actual
30558287.002024-08-316616Actual
1700213.002022-06-016636Actual
10488380.002023-01-306665Budget
38533402.002025-04-016616Actual
34719511.792024-12-0166613Actual
16346151.832023-07-0266611Actual
35401579.882024-12-306628Actual
23843295.002024-02-296665Actual
23448186.932024-01-3066611Actual
29160640.002024-07-316663Actual
36551670.792025-01-306628Actual
12412264.002023-04-016663Actual
1442210.332023-05-0166212Actual
913068.002022-12-306673Actual
18709346.002023-10-016664Actual
26412190.122024-04-3066111Actual
2495839.002024-03-316626Actual
5950480.002022-10-016615Budget
38112392.492025-03-0166113Actual
34897950.002024-12-306614Actual
15875131.002023-07-026646Actual
12352420.002023-04-016613Actual
3988200.002022-08-016646Budget
9316380.002022-12-306615Budget
13152633.002023-04-016617Actual
2554125.232024-03-3166112Actual
370771291.002025-03-016613Actual
24391109.272024-02-2966411Actual
10380.002022-05-016613Budget
18802566.002023-10-016665Actual
2503380.002022-07-026664Budget
2320229.002022-07-026663Actual
13400200.002023-04-016668Budget
18087400.002023-09-016667Actual
16640355.002023-08-016614Actual
19676323.002023-11-016673Actual
13153480.002023-04-016617Budget
3395959.002024-12-016626Actual
27737412.472024-05-3166112Actual
3941280.002022-08-016636Budget
11838200.002023-03-016646Budget
26554143.312024-04-3066611Actual
13294480.002023-04-016618Budget
33452464.602024-10-3166612Actual
31625766.002024-09-306665Actual
34249738.972024-12-016628Actual
2584298.002022-07-026615Actual
7357280.002022-11-016646Budget
37992259.272025-03-0166112Actual
11144254.122023-01-306668Actual
33538504.772024-10-3166213Actual
274161351.112024-05-316618Actual
2433766.722024-02-2966211Actual
37111860.002025-03-016663Actual
17764356.002023-09-016615Actual
8335280.002022-12-026616Budget
36783408.212025-01-3066611Actual
30639205.002024-08-316646Actual
12822280.002023-04-016616Budget

Generated 2025-05-31 20:31:30.830 UTC