[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5112242.002023-03-206646Actual
24309182.682024-09-1666111Actual
26823628.002024-12-176613Actual
2250210.332024-07-1766112Actual
4175380.002023-02-176617Budget
32749894.002025-05-196665Actual
23248545.032024-08-176668Actual
134951173.002023-11-176613Actual
38112392.492025-09-1766113Actual
1249273.002023-10-186673Actual
154881193.002024-01-186613Actual
35222307.002025-07-186666Actual
1323880.002022-12-186614Actual
9920670.792023-07-186618Actual
2770100.002023-01-186626Budget
3940222.002023-02-176636Actual
1932585.872024-04-1866311Actual
37992259.272025-09-1766112Actual
2879759.272025-01-1766511Actual
4094298.002023-02-176666Actual
688870.002023-05-206673Budget
35721150.762025-07-1866212Actual
14921162.002023-12-186656Actual
32293208.212025-04-1866112Actual
24838307.002024-10-176615Actual
10294470.002023-08-186614Actual
26857716.002024-12-176663Actual
31532530.002025-04-186664Actual
21468132.682024-06-1966611Actual
27678235.872024-12-1766611Actual
36081958.002025-08-186664Actual
6140100.002023-04-196626Budget
29897235.872025-02-1666311Actual
33932336.002025-06-196616Actual
2052616.722024-05-1966212Actual
297221290.502025-02-166618Actual
4968322.002023-03-206616Actual
1795100.002022-12-186656Budget
24779322.002024-10-176664Actual
728285.002022-11-176666Actual
14869357.002023-12-186636Actual
13529600.002023-11-176663Actual
12600480.002023-10-186664Budget
8255480.002023-06-206665Budget
9344.002022-11-176613Actual
20768319.002024-06-196664Actual
35083187.002025-07-186616Actual
191501031.402024-04-186618Actual
18590655.002024-04-186663Actual
6936760.002023-05-206614Actual
7132480.002023-05-206665Budget
23187670.792024-08-176618Actual
7262200.002023-05-206626Budget
9453404.002023-07-186616Actual
13945186.002023-11-176666Actual
2350717.782024-08-1766112Actual
13072280.002023-10-186666Budget
23307215.662024-08-1766111Actual
15701485.002024-01-186615Actual
36961301.262025-08-1866113Actual
36643581.622025-08-1866111Actual
1139445.002022-12-186613Actual
9780655.002023-07-186617Actual
21381109.272024-06-1966311Actual
39264331.082025-10-1866113Actual
4418200.002023-02-176668Budget
32808305.002025-05-196616Actual
27618309.282024-12-1766411Actual
21326118.852024-06-1966111Actual
3341949.702025-05-1966212Actual
18087400.002024-03-196667Actual
23389142.252024-08-1766411Actual
235961019.002024-09-166613Actual
36551670.792025-08-186628Actual
21000202.002024-06-196646Actual
3625380.002023-02-176664Budget
338400.002022-11-176615Actual
20860553.002024-06-196665Actual
32001511.702025-04-186628Actual
2353829.482024-08-1766612Actual
6235200.002023-04-196646Budget
9550302.002023-07-186636Actual
364301222.002025-08-186617Actual
4826473.002023-03-206615Actual
9049200.002023-07-186663Budget
313781201.002025-04-186613Actual
1525232.672023-12-1866211Actual
4886293.002023-03-206665Actual
6011380.002023-04-196665Budget
1383381.002023-11-176626Actual
12741380.002023-10-186665Budget
2913100.002023-01-186656Budget
31739252.002025-04-186636Actual
27323850.002024-12-176617Actual
24009144.002024-09-166656Actual
19178554.122024-04-186628Actual
1700213.002022-12-186636Actual
34162760.002025-06-196667Actual
37410141.002025-09-176626Actual
21026128.002024-06-196656Actual
274161351.112024-12-176618Actual
28007707.002025-01-176663Actual
3395959.002025-06-196626Actual
30996107.142025-03-1966211Actual
23983125.002024-09-166646Actual
20028214.002024-05-196666Actual
4419290.482023-02-176668Actual
23362111.402024-08-1766311Actual
1603260.002022-12-186616Actual
396380.002022-11-176665Budget
32594167.002025-05-196673Actual
12412264.002023-10-186663Actual
20706143.002024-06-196673Actual
9050215.002023-07-186663Actual
10380.002022-11-176613Budget
2447860.002023-01-186614Actual
34249738.972025-06-196628Actual
12599524.002023-10-186664Actual
28185691.002025-01-176615Actual
36233384.002025-08-186616Actual
811550.002022-11-176617Budget
23215435.942024-08-176628Actual
20239711.702024-05-196668Actual
33661602.002025-06-196663Actual
2891761.402025-01-1766212Actual

Generated 2025-12-17 18:35:00.534 UTC