[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34482423.112025-06-2366611Actual
1249273.002023-10-226673Actual
16907179.002024-02-216646Actual
6139120.002023-04-236626Actual
11471480.002023-09-216664Budget
528100.002022-11-216626Budget
25341143.312024-10-2166111Actual
8336261.002023-06-246616Actual
24218613.212024-09-206628Actual
1604280.002022-12-226616Budget
376721023.832025-09-216618Actual
25997153.002024-11-206616Actual
10666468.002023-08-226636Actual
2180200.002022-12-226668Budget
1603260.002022-12-226616Actual
8583280.002023-06-246666Budget
28830372.042025-01-2166611Actual
1999695.002024-05-236656Actual
19676323.002024-05-236673Actual
31050260.342025-03-2366411Actual
32121142.252025-04-2266211Actual
1425043.312023-11-2166211Actual
17291127.362024-02-2166311Actual
29870103.952025-02-2066211Actual
25902499.002024-11-206615Actual
24131450.002024-09-206667Actual
6283100.002023-04-236656Budget
3626369.002023-02-216664Actual
5950480.002023-04-236615Budget
5111200.002023-03-246646Budget
7789200.002023-05-246668Budget
34422298.642025-06-2366411Actual
359291175.002025-08-226613Actual
6140100.002023-04-236626Budget
29339638.002025-02-206615Actual
32536443.002025-05-236663Actual
31625766.002025-04-226665Actual
13401337.452023-10-226668Actual
21026128.002024-06-236656Actual
29924211.402025-02-2066411Actual
2501294.002024-10-216646Actual
31170174.172025-03-2366212Actual
3565590.002023-02-216614Actual
1746416.722024-02-2166212Actual
10489560.002023-08-226665Actual
4232380.002023-02-216667Budget
14629376.002023-12-226614Actual
12083380.002023-09-216667Budget
20768319.002024-06-236664Actual
16640355.002024-02-216614Actual
16881408.002024-02-216636Actual
1323880.002022-12-226614Actual
27323850.002024-12-216617Actual
9050215.002023-07-226663Actual
7074380.002023-05-246615Budget
23983125.002024-09-206646Actual
37019567.932025-08-2266613Actual
3297270.782023-01-226668Actual
12164480.002023-09-216618Budget
8255480.002023-06-246665Budget
3782063.532025-09-2166211Actual
1136459.002023-09-216673Actual
2262380.002023-01-226613Budget
16733563.002024-02-216615Actual
12965200.002023-10-226646Budget
38560147.002025-10-226626Actual
26078187.002024-11-206646Actual
36314331.002025-08-226646Actual
14128485.942023-11-216628Actual
3843346.002023-02-216616Actual
12540550.002023-10-226614Budget
11693416.002023-09-216616Actual
32326389.062025-04-2266612Actual
13212380.002023-10-226667Budget
10713177.002023-08-226646Actual
24986197.002024-10-216636Actual
13745442.002023-11-216665Actual
3444995.442025-06-2366511Actual
13650443.002023-11-216664Actual
7681628.372023-05-246618Actual
1439525.232023-11-2166112Actual
35575249.702025-07-2266411Actual
21708131.002024-07-216673Actual
9700280.002023-07-226666Budget
8805763.222023-06-246618Actual
14841127.002023-12-226626Actual
26230851.002024-11-206667Actual
36671257.152025-08-2266211Actual
33125531.392025-05-236628Actual
370771291.002025-09-216613Actual
22357124.172024-07-2166211Actual
3706503.002023-02-216615Actual
338400.002022-11-216615Actual
38319114.002025-10-226673Actual
2143530.552024-06-2366511Actual
3296200.002023-01-226668Budget
22684196.002024-08-216673Actual
274161351.112024-12-216618Actual
12740354.002023-10-226665Actual
34249738.972025-06-236628Actual
1522380.002022-12-226665Budget
24009144.002024-09-206656Actual
34869192.002025-07-226673Actual
7075363.002023-05-246615Actual
38998242.252025-10-2266311Actual
319731273.832025-04-226618Actual
2121442.002022-12-226628Actual
21468132.682024-06-2366611Actual
18709346.002024-04-226664Actual
1383381.002023-11-216626Actual
8991305.002023-07-226613Actual
5355273.002023-03-246667Actual
7601524.002023-05-246667Actual
30639205.002025-03-236646Actual
1934483.002022-12-226617Actual
1935295.442024-04-2266411Actual
33217641.202025-05-2366111Actual
22592887.002024-08-216613Actual
6236182.002023-04-236646Actual
1445236.932023-11-2166612Actual

Generated 2025-12-21 17:22:10.613 UTC