[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8725426.002023-05-076667Actual
1646222.042023-12-0566612Actual
39085333.742025-09-0466611Actual
27444573.822024-11-036628Actual
6011380.002023-03-066665Budget
4314480.002023-01-046618Budget
31739252.002025-03-056636Actual
38440596.002025-09-046615Actual
38998242.252025-09-0466311Actual
2585380.002022-12-056615Budget
16965172.002024-01-046666Actual
3517112.002023-01-046673Actual
38971219.912025-09-0466211Actual
37019567.932025-07-0566613Actual
27678235.872024-11-0366611Actual
6188280.002023-03-066636Budget
18709346.002024-03-056664Actual
28065188.002024-12-046673Actual
1604280.002022-11-046616Budget
16907179.002024-01-046646Actual
8583280.002023-05-076666Budget
1700213.002022-11-046636Actual
10760106.002023-07-056656Actual
14841127.002023-11-046626Actual
174379.272024-01-0466112Actual
31532530.002025-03-056664Actual
30558287.002025-02-036616Actual
24931209.002024-09-036616Actual
9839234.002023-06-046667Actual
9454280.002023-06-046616Budget
3675295.442025-07-0566511Actual
9919480.002023-06-046618Budget
14814203.002023-11-046616Actual
30909849.582025-02-036668Actual
26915283.002024-11-036673Actual
9700280.002023-06-046666Budget
2399101.002022-12-056673Actual
951782.912022-10-046618Actual
6610200.002023-03-066628Budget
1024670.002023-07-056673Budget
3843346.002023-01-046616Actual
17995210.002024-02-046666Actual
11284237.002023-08-046663Actual
34013256.002025-05-066646Actual
1652100.002022-11-046626Budget
13012100.002023-09-046656Budget
17057495.002024-01-046667Actual
3987205.002023-01-046646Actual
11283200.002023-08-046663Budget
1631340.122023-12-0566511Actual
21920234.002024-06-036616Actual
11942280.002023-08-046666Budget
22443155.022024-06-0366611Actual
296291345.002025-01-036617Actual
22712584.002024-07-046614Actual
6993480.002023-04-066664Budget
15045473.002023-11-046667Actual
23389142.252024-07-0466411Actual
5484323.812023-02-046628Actual
67200.002022-10-046663Budget
34395217.782025-05-0666311Actual
8806480.002023-05-076618Budget
15339128.422023-11-0466611Actual
33747835.002025-05-066614Actual
3940222.002023-01-046636Actual
7404100.002023-04-066656Budget
36340148.002025-07-056656Actual
7358372.002023-04-066646Actual
1701380.002022-11-046636Budget
3891170.002023-01-046626Actual
5354380.002023-02-046667Budget
688870.002023-04-066673Budget
21650464.002024-06-036663Actual
1195200.002022-11-046663Budget
1525232.672023-11-0466211Actual
10667380.002023-07-056636Budget
10165197.002023-07-056663Actual
1425043.312023-10-0466211Actual
2770100.002022-12-056626Budget
5812550.002023-03-066614Budget
34811850.002025-06-046663Actual
12966211.002023-09-046646Actual
22357124.172024-06-0366211Actual
1527975.232023-11-0466311Actual
1383381.002023-10-046626Actual
32202107.142025-03-0566511Actual
4826473.002023-02-046615Actual
24986197.002024-09-036636Actual
2353829.482024-07-0466612Actual
15522582.002023-12-056663Actual
5950480.002023-03-066615Budget
21267290.482024-05-066668Actual
22238523.822024-06-036628Actual
31625766.002025-03-056665Actual
13072280.002023-09-046666Budget
7869390.002023-05-076613Actual
4174531.002023-01-046617Actual
1460191.002023-11-046673Actual
7132480.002023-04-066665Budget
7542746.002023-04-066617Actual
14128485.942023-10-046628Actual
1024585.002023-07-056673Actual
372901105.002025-08-046615Actual
34221825.342025-05-066618Actual
37733981.402025-08-046668Actual
26136187.002024-10-036666Actual
9316380.002023-06-046615Budget
18053540.002024-02-046617Actual
11741100.002023-08-046626Budget
19270143.312024-03-0566111Actual
315911105.002025-03-056615Actual
528100.002022-10-046626Budget
29068281.962024-12-0466613Actual
36314331.002025-07-056646Actual
11471480.002023-08-046664Budget
17798402.002024-02-046665Actual
35222307.002025-06-046666Actual
27233126.002024-11-036656Actual
38588336.002025-09-046636Actual
29870103.952025-01-0366211Actual
3566550.002023-01-046614Budget
11144254.122023-07-056668Actual
24190981.402024-08-036618Actual
23688141.002024-08-036673Actual

Generated 2025-11-04 02:06:30.585 UTC