[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4685655.002023-03-246614Actual
12869100.002023-10-226626Budget
6139120.002023-04-236626Actual
30755832.002025-03-236617Actual
34569170.982025-06-2366212Actual
37324627.002025-09-216665Actual
3191738.972023-01-226618Actual
25841384.002024-11-206664Actual
24660491.002024-10-216663Actual
6561480.002023-04-236618Budget
5869338.002023-04-236664Actual
1139445.002022-12-226613Actual
23902361.002024-09-206616Actual
3891170.002023-02-216626Actual
2094669.002024-06-236626Actual
13012100.002023-10-226656Budget
17857311.002024-03-236616Actual
3763385.002023-02-216665Actual
32835122.002025-05-236626Actual
21708131.002024-07-216673Actual
5216177.002023-03-246666Actual
27797364.602024-12-2166612Actual
7214280.002023-05-246616Budget
11085200.002023-08-226628Budget
20919279.002024-06-236616Actual
14721458.002023-12-226615Actual
24040253.002024-09-206666Actual
1463380.002022-12-226615Budget
11791380.002023-09-216636Budget
22384151.832024-07-2166311Actual
28743336.942025-01-2166311Actual
25070249.002024-10-216666Actual
1734520.972024-02-2166511Actual
31412410.002025-04-226663Actual
11412800.002023-09-216614Actual
245378.212024-09-2066212Actual
8336261.002023-06-246616Actual
868480.002022-11-216667Budget
20298248.642024-05-2366111Actual
29218188.002025-02-206673Actual
3004466.722025-02-2066212Actual
2495839.002024-10-216626Actual
262911081.402024-11-206618Actual
256343.002022-11-216664Actual
38560147.002025-10-226626Actual
22117580.002024-07-216617Actual
30016314.592025-02-2066112Actual
18942172.002024-04-226646Actual
12212307.152023-09-216628Actual
18768411.002024-04-226615Actual
13529600.002023-11-216663Actual
3566550.002023-02-216614Budget
26765492.492024-11-2066613Actual
35280611.002025-07-226617Actual
10433480.002023-08-226615Budget
12412264.002023-10-226663Actual
912970.002023-07-226673Budget
15165475.332023-12-226668Actual
3517112.002023-02-216673Actual
30697270.002025-03-236666Actual
21234475.332024-06-236628Actual
999231.392022-11-216628Actual
9598198.002023-07-226646Actual
1603260.002022-12-226616Actual
22210893.522024-07-216618Actual
30499657.002025-03-236665Actual
1628687.992024-01-2266411Actual
29513203.002025-02-206646Actual
127680.002022-12-226673Budget
30163446.872025-02-2066213Actual
1685394.002024-02-216626Actual
6236182.002023-04-236646Actual
36842247.572025-08-2266112Actual
1992480.002022-12-226667Budget
33661602.002025-06-236663Actual
15132342.002023-12-226628Actual
11144254.122023-08-226668Actual
31684407.002025-04-226616Actual
2830592.002025-01-216626Actual
34162760.002025-06-236667Actual
2554125.232024-10-2166112Actual
11613380.002023-09-216665Budget
32863314.002025-05-236636Actual
16112613.212024-01-226628Actual
21769383.002024-07-216664Actual
6935650.002023-05-246614Budget
25482160.342024-10-2166611Actual
17177393.512024-02-216668Actual
15991513.002024-01-226617Actual
246261023.002024-10-216613Actual
1000200.002022-11-216628Budget
4418200.002023-02-216668Budget
32915143.002025-05-236656Actual
8805763.222023-06-246618Actual
5296380.002023-03-246617Budget
22001232.002024-07-216646Actual
1853280.002022-12-226666Budget
23004153.002024-08-216656Actual
28950419.922025-01-2166612Actual
10108330.002023-08-226613Actual
3444995.442025-06-2366511Actual
19796660.002024-05-236615Actual
6283100.002023-04-236656Budget
8583280.002023-06-246666Budget
528100.002022-11-216626Budget
22746261.002024-08-216664Actual
12164480.002023-09-216618Budget
22411142.252024-07-2166411Actual
11145200.002023-08-226668Budget
6936760.002023-05-246614Actual
2770100.002023-01-226626Budget
3378280.002023-02-216613Budget
27265311.002024-12-216666Actual
2055646.502024-05-2366612Actual
32034640.492025-04-226668Actual
3844280.002023-02-216616Budget
27973630.002025-01-216613Actual
20440134.802024-05-2366611Actual
1949714.592024-04-2266212Actual
2866280.002023-01-226646Budget
35521209.272025-07-2266211Actual
22952390.002024-08-216636Actual
9453404.002023-07-226616Actual
1999695.002024-05-236656Actual
28278436.002025-01-216616Actual

Generated 2025-12-21 07:04:21.111 UTC