[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525232.672023-12-2266211Actual
28770193.322025-01-2166411Actual
35839562.672025-07-2266213Actual
16767470.002024-02-216665Actual
1747372.002022-12-226646Actual
15080.002022-11-216673Budget
25997153.002024-11-206616Actual
2504305.002023-01-226664Actual
16640355.002024-02-216614Actual
26319511.702024-11-206628Actual
37324627.002025-09-216665Actual
13529600.002023-11-216663Actual
22897213.002024-08-216616Actual
37197687.002025-09-216614Actual
38227705.002025-10-226613Actual
1999695.002024-05-236656Actual
2715384.002024-12-216626Actual
13013165.002023-10-226656Actual
31739252.002025-04-226636Actual
18053540.002024-03-236617Actual
1949714.592024-04-2266212Actual
23843295.002024-09-206665Actual
5015103.002023-03-246626Actual
34541430.552025-06-2366112Actual
22238523.822024-07-216628Actual
11553480.002023-09-216615Budget
13153480.002023-10-226617Budget
1623233.742024-01-2266211Actual
3395959.002025-06-236626Actual
13400200.002023-10-226668Budget
21708131.002024-07-216673Actual
11145200.002023-08-226668Budget
35575249.702025-07-2266411Actual
8479280.002023-06-246646Budget
10352480.002023-08-226664Budget
26706173.182024-11-2066113Actual
964474.002023-07-226656Actual
11741100.002023-09-216626Budget
22210893.522024-07-216618Actual
1139445.002022-12-226613Actual
6609352.602023-04-236628Actual
34281496.542025-06-236668Actual
12918307.002023-10-226636Actual
4361461.702023-02-216628Actual
11941322.002023-09-216666Actual
1947015.652024-04-2266112Actual
16612218.002024-02-216673Actual
10713177.002023-08-226646Actual
8806480.002023-06-246618Budget
296291345.002025-02-206617Actual
4638100.002023-03-246673Budget
25685791.002024-11-206613Actual
15306142.252023-12-2266411Actual
2447860.002023-01-226614Actual
2536934.802024-10-2166211Actual
1323880.002022-12-226614Actual
1701380.002022-12-226636Budget
479198.002022-11-216616Actual
31412410.002025-04-226663Actual
37847312.472025-09-2166311Actual
1935295.442024-04-2266411Actual
869426.002022-11-216667Actual
19211304.122024-04-226668Actual
9598198.002023-07-226646Actual
2969280.002023-01-226666Budget
5484323.812023-03-246628Actual
24040253.002024-09-206666Actual
28889343.322025-01-2166112Actual
274161351.112024-12-216618Actual
6420380.002023-04-236617Budget
18407116.722024-03-2366611Actual
7730200.002023-05-246628Budget
360481486.002025-08-226614Actual
29870103.952025-02-2066211Actual
1734520.972024-02-2166511Actual
9968200.002023-07-226628Budget
11790473.002023-09-216636Actual
14974.002022-11-216673Actual
26412190.122024-11-2066111Actual
1685394.002024-02-216626Actual
14755289.002023-12-226665Actual
688870.002023-05-246673Budget
25070249.002024-10-216666Actual
22952390.002024-08-216636Actual
25779167.002024-11-206673Actual
33747835.002025-06-236614Actual
33158519.272025-05-236668Actual
16346151.832024-01-2266611Actual
396380.002022-11-216665Budget
1056200.002022-11-216668Budget
1527975.232023-12-2266311Actual
22838546.002024-08-216665Actual
29487325.002025-02-206636Actual
23630655.002024-09-206663Actual
8056808.002023-06-246614Actual
36988441.612025-08-2266213Actual
35401579.882025-07-226628Actual
37464193.002025-09-216646Actual
3110480.002023-01-226667Budget
14277156.082023-11-2166311Actual
12022480.002023-09-216617Budget
5016100.002023-03-246626Budget
12411200.002023-10-226663Budget
26857716.002024-12-216663Actual
14841127.002023-12-226626Actual
7870380.002023-06-246613Budget
32947273.002025-05-236666Actual
12083380.002023-09-216667Budget
7542746.002023-05-246617Actual
24218613.212024-09-206628Actual
35110137.002025-07-226626Actual
1522380.002022-12-226665Budget
235961019.002024-09-206613Actual
25902499.002024-11-206615Actual
24190981.402024-09-206618Actual
15580185.002024-01-226673Actual
8911211.692023-06-246668Actual
12681480.002023-10-226615Budget
6561480.002023-04-236618Budget
17705431.002024-03-236664Actual
2040775.232024-05-2366511Actual
34569170.982025-06-2366212Actual
5542220.782023-03-246668Actual
6994560.002023-05-246664Actual

Generated 2025-12-21 20:58:53.071 UTC