[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2912149.002023-01-236656Actual
3050618.002023-01-236617Actual
370771291.002025-09-226613Actual
36464638.002025-08-236667Actual
6340200.002023-04-246666Budget
18861137.002024-04-236616Actual
1539820.972023-12-2366112Actual
1700213.002022-12-236636Actual
29036804.782025-01-2266213Actual
7928200.002023-06-256663Budget
14629376.002023-12-236614Actual
26230851.002024-11-216667Actual
28185691.002025-01-226615Actual
35962674.002025-08-236663Actual
20086640.002024-05-246617Actual
20440134.802024-05-2466611Actual
38474468.002025-10-236665Actual
32915143.002025-05-246656Actual
8335280.002023-06-256616Budget
2436481.612024-09-2166311Actual
6993480.002023-05-256664Budget
2970359.002023-01-236666Actual
7542746.002023-05-256617Actual
7601524.002023-05-256667Actual
17236131.612024-02-2266111Actual
18768411.002024-04-236615Actual
3004466.722025-02-2166212Actual
21736480.002024-07-226614Actual
2865305.002023-01-236646Actual
30194567.932025-02-2166613Actual
4685655.002023-03-256614Actual
2399101.002023-01-236673Actual
9316380.002023-07-236615Budget
18648109.002024-04-236673Actual
5436620.792023-03-256618Actual
195851173.002024-05-246613Actual
30755832.002025-03-246617Actual
12740354.002023-10-236665Actual
18802566.002024-04-236665Actual
12540550.002023-10-236614Budget
3110480.002023-01-236667Budget
1439525.232023-11-2266112Actual
8584335.002023-06-256666Actual
11412800.002023-09-226614Actual
23957193.002024-09-216636Actual
292461326.002025-02-216614Actual
4887380.002023-03-256665Budget
8433280.002023-06-256636Budget
4686550.002023-03-256614Budget
38998242.252025-10-2366311Actual
28568869.282025-01-226618Actual
19676323.002024-05-246673Actual
6994560.002023-05-256664Actual
23004153.002024-08-226656Actual
32889270.002025-05-246646Actual
9780655.002023-07-236617Actual
14100645.032023-11-226618Actual
26412190.122024-11-2166111Actual
8114480.002023-06-256664Budget
26554143.312024-11-2166611Actual
32326389.062025-04-2366612Actual
22952390.002024-08-226636Actual
2536934.802024-10-2266211Actual
37933475.242025-09-2266611Actual
4313608.672023-02-226618Actual
39264331.082025-10-2366113Actual
26351792.002024-11-216668Actual
1139445.002022-12-236613Actual
308481820.812025-03-246618Actual
37580742.002025-09-226617Actual
1788479.002024-03-246626Actual
29842442.262025-02-2166111Actual
6561480.002023-04-246618Budget
32444364.422025-04-2366613Actual
952380.002022-11-226618Budget
30789535.002025-03-246667Actual
3706503.002023-02-226615Actual
35024549.002025-07-236665Actual
12412264.002023-10-236663Actual
2143530.552024-06-2466511Actual
3891170.002023-02-226626Actual
319731273.832025-04-236618Actual
33569517.052025-05-2466613Actual
6420380.002023-04-246617Budget
9235480.002023-07-236664Budget
2253451.822024-07-2266612Actual
23215435.942024-08-226628Actual
22357124.172024-07-2266211Actual
29571333.002025-02-216666Actual
5065280.002023-03-256636Budget
13711518.002023-11-226615Actual
12821312.002023-10-236616Actual
3517112.002023-02-226673Actual
26319511.702024-11-216628Actual
35575249.702025-07-2366411Actual
28716107.142025-01-2266211Actual
33661602.002025-06-246663Actual
397503.002022-11-226665Actual
35634253.962025-07-2366611Actual
31684407.002025-04-236616Actual
17144331.392024-02-226628Actual
37733981.402025-09-226668Actual
35401579.882025-07-236628Actual
2503380.002023-01-236664Budget
36725262.472025-08-2366411Actual
19796660.002024-05-246615Actual
623216.002022-11-226646Actual
1056200.002022-11-226668Budget
12411200.002023-10-236663Budget
3437200.002023-02-226663Budget
16204210.342024-01-2366111Actual
7261205.002023-05-256626Actual
15339128.422023-12-2366611Actual
7869390.002023-06-256613Actual
2297894.002024-08-226646Actual
12680434.002023-10-236615Actual
17857311.002024-03-246616Actual
10818223.002023-08-236666Actual
6283100.002023-04-246656Budget
2545061.402024-10-2266511Actual
36020185.002025-08-236673Actual
4094298.002023-02-226666Actual
26857716.002024-12-226663Actual
6282125.002023-04-246656Actual
35164183.002025-07-236646Actual

Generated 2025-12-22 17:16:52.460 UTC