[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9700280.002023-07-246666Budget
7133554.002023-05-266665Actual
12540550.002023-10-246614Budget
27444573.822024-12-236628Actual
2770100.002023-01-246626Budget
6421382.002023-04-256617Actual
353731290.502025-07-246618Actual
13013165.002023-10-246656Actual
6609352.602023-04-256628Actual
10352480.002023-08-246664Budget
23750331.002024-09-226664Actual
26706173.182024-11-2266113Actual
32175159.272025-04-2466411Actual
18087400.002024-03-256667Actual
240080.002023-01-246673Budget
32202107.142025-04-2466511Actual
33661602.002025-06-256663Actual
6669200.002023-04-256668Budget
1383381.002023-11-236626Actual
10488380.002023-08-246665Budget
1024585.002023-08-246673Actual
3437200.002023-02-236663Budget
26230851.002024-11-226667Actual
397503.002022-11-236665Actual
7075363.002023-05-266615Actual
4499315.002023-03-266613Actual
8665465.002023-06-266617Actual
1433683.742023-11-2366611Actual
26765492.492024-11-2266613Actual
38261736.002025-10-246663Actual
27618309.282024-12-2366411Actual
34221825.342025-06-256618Actual
29513203.002025-02-226646Actual
38971219.912025-10-2466211Actual
28629792.002025-01-236668Actual
28716107.142025-01-2366211Actual
35962674.002025-08-246663Actual
9454280.002023-07-246616Budget
17912330.002024-03-256636Actual
34541430.552025-06-2566112Actual
5951509.002023-04-256615Actual
297221290.502025-02-226618Actual
359291175.002025-08-246613Actual
1056200.002022-11-236668Budget
31262173.182025-03-2566113Actual
29870103.952025-02-2266211Actual
17291127.362024-02-2366311Actual
28509600.002025-01-236667Actual
245378.212024-09-2266212Actual
800870.002023-06-266673Budget
17798402.002024-03-256665Actual
17057495.002024-02-236667Actual
5484323.812023-03-266628Actual
37438471.002025-09-236636Actual
10380.002022-11-236613Budget
4361461.702023-02-236628Actual
6993480.002023-05-266664Budget
22059302.002024-07-236666Actual
9236582.002023-07-246664Actual
35138452.002025-07-246636Actual
7788293.512023-05-266668Actual
29783734.432025-02-226668Actual
3239298.062023-01-246628Actual
26554143.312024-11-2266611Actual
1323880.002022-12-246614Actual
8195380.002023-06-266615Budget
671100.002022-11-236656Budget
34070200.002025-06-256666Actual
36783408.212025-08-2466611Actual
12270281.392023-09-236668Actual
24451189.062024-09-2266611Actual
34897950.002025-07-246614Actual
1794118.002022-12-246656Actual
33038875.002025-05-256667Actual
9317436.002023-07-246615Actual
8335280.002023-06-266616Budget
4886293.002023-03-266665Actual
6340200.002023-04-256666Budget
18407116.722024-03-2566611Actual
4362200.002023-02-236628Budget
6283100.002023-04-256656Budget
13711518.002023-11-236615Actual
18556888.002024-04-246613Actual
7404100.002023-05-266656Budget
2865305.002023-01-246646Actual
13293658.672023-10-246618Actual
27883566.172024-12-2366213Actual
2495839.002024-10-236626Actual
8527100.002023-06-266656Budget
3517112.002023-02-236673Actual
11145200.002023-08-246668Budget
33217641.202025-05-2566111Actual
16933132.002024-02-236656Actual
6010535.002023-04-256665Actual
6091265.002023-04-256616Actual
1747372.002022-12-246646Actual
20298248.642024-05-2566111Actual
6480380.002023-04-256667Budget
29280710.002025-02-226664Actual
12822280.002023-10-246616Budget
2769101.002023-01-246626Actual
19970128.002024-05-256646Actual
24309182.682024-09-2266111Actual
4035100.002023-02-236656Budget
3940222.002023-02-236636Actual
36671257.152025-08-2466211Actual
14222125.232023-11-2366111Actual
37383265.002025-09-236616Actual
9780655.002023-07-246617Actual
13153480.002023-10-246617Budget
38139531.092025-09-2366213Actual
19737312.002024-05-256664Actual
4826473.002023-03-266615Actual
25038106.002024-10-236656Actual
7262200.002023-05-266626Budget
5764100.002023-04-256673Budget
1746416.722024-02-2366212Actual
308481820.812025-03-256618Actual
29459105.002025-02-226626Actual
35401579.882025-07-246628Actual
1024670.002023-08-246673Budget
10666468.002023-08-246636Actual
28219638.002025-01-236665Actual
26494127.362024-11-2266411Actual

Generated 2025-12-23 07:22:20.988 UTC