[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31684407.002025-04-246616Actual
1442210.332023-11-2366212Actual
21736480.002024-07-236614Actual
24986197.002024-10-236636Actual
1381380.002022-12-246664Budget
11552436.002023-09-236615Actual
1746416.722024-02-2366212Actual
6669200.002023-04-256668Budget
6282125.002023-04-256656Actual
8480302.002023-06-266646Actual
2661429.482024-11-2266112Actual
3444995.442025-06-2566511Actual
19057540.002024-04-246617Actual
33873809.002025-06-256665Actual
2585380.002023-01-246615Budget
4314480.002023-02-236618Budget
1139445.002022-12-246613Actual
18999182.002024-04-246666Actual
9967414.732023-07-246628Actual
36372162.002025-08-246666Actual
912970.002023-07-246673Budget
12741380.002023-10-246665Budget
2180200.002022-12-246668Budget
29459105.002025-02-226626Actual
3790159.272025-09-2366511Actual
8056808.002023-06-266614Actual
13745442.002023-11-236665Actual
21708131.002024-07-236673Actual
6993480.002023-05-266664Budget
32034640.492025-04-246668Actual
26706173.182024-11-2266113Actual
11086281.392023-08-246628Actual
31050260.342025-03-2566411Actual
38533402.002025-10-246616Actual
39205558.222025-10-2466612Actual
32594167.002025-05-256673Actual
27797364.602024-12-2366612Actual
23362111.402024-08-2366311Actual
16826315.002024-02-236616Actual
27883566.172024-12-2366213Actual
30465710.002025-03-256615Actual
2262380.002023-01-246613Budget
10957560.002023-08-246667Actual
15011895.002023-12-246617Actual
14921162.002023-12-246656Actual
21147640.002024-06-256667Actual
1324750.002022-12-246614Budget
32656644.002025-05-256664Actual
671100.002022-11-236656Budget
23036209.002024-08-236666Actual
67200.002022-11-236663Budget
18556888.002024-04-246613Actual
26976700.002024-12-236664Actual
9597280.002023-07-246646Budget
29750511.702025-02-226628Actual
22329125.232024-07-2366111Actual
36020185.002025-08-246673Actual
18888106.002024-04-246626Actual
35110137.002025-07-246626Actual
2770100.002023-01-246626Budget
7682480.002023-05-266618Budget
24009144.002024-09-226656Actual
16640355.002024-02-236614Actual
22952390.002024-08-236636Actual
9236582.002023-07-246664Actual
5543200.002023-03-266668Budget
28185691.002025-01-236615Actual
6091265.002023-04-256616Actual
23902361.002024-09-226616Actual
17705431.002024-03-256664Actual
8254414.002023-06-266665Actual
38764460.002025-10-246667Actual
4638100.002023-03-266673Budget
1445236.932023-11-2366612Actual
34777916.002025-07-246613Actual
3707480.002023-02-236615Budget
27591299.702024-12-2366311Actual
39291646.882025-10-2466213Actual
999231.392022-11-236628Actual
11742191.002023-09-236626Actual
17177393.512024-02-236668Actual
35871574.952025-07-2466613Actual
32412374.942025-04-2466213Actual
28629792.002025-01-236668Actual
26915283.002024-12-236673Actual
14543660.002023-12-246663Actual
2152730.552024-06-2566112Actual
32835122.002025-05-256626Actual
37169170.002025-09-236673Actual
262911081.402024-11-226618Actual
6561480.002023-04-256618Budget
3296200.002023-01-246668Budget
1652100.002022-12-246626Budget
16520778.002024-02-236613Actual
12870105.002023-10-246626Actual
34719511.792025-06-2566613Actual
2319200.002023-01-246663Budget
27207208.002024-12-236646Actual
8724380.002023-06-266667Budget
32326389.062025-04-2466612Actual
24746506.002024-10-236614Actual
13153480.002023-10-246617Budget
3192380.002023-01-246618Budget
8055650.002023-06-266614Budget
191501031.402024-04-246618Actual
12599524.002023-10-246664Actual
12083380.002023-09-236667Budget
10569280.002023-08-246616Budget
37231928.002025-09-236664Actual
37111860.002025-09-236663Actual
22059302.002024-07-236666Actual
6481554.002023-04-256667Actual
9344.002022-11-236613Actual
30499657.002025-03-256665Actual
14510713.002023-12-246613Actual
36551670.792025-08-246628Actual
37847312.472025-09-2366311Actual
15875131.002024-01-246646Actual
4232380.002023-02-236667Budget
9920670.792023-07-246618Actual
2320229.002023-01-246663Actual
325021275.002025-05-256613Actual
728285.002022-11-236666Actual
2353829.482024-08-2366612Actual

Generated 2025-12-23 21:23:46.145 UTC