[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 501  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29068281.962024-12-0466613Actual
8056808.002023-05-076614Actual
36643581.622025-07-0566111Actual
6282125.002023-03-066656Actual
2584298.002022-12-056615Actual
1324750.002022-11-046614Budget
339380.002022-10-046615Budget
4094298.002023-01-046666Actual
2503380.002022-12-056664Budget
5624280.002023-03-066613Budget
8383200.002023-05-076626Budget
15608315.002023-12-056614Actual
2032640.122024-04-0566211Actual
9968200.002023-06-046628Budget
33158519.272025-04-056668Actual
22443155.022024-06-0366611Actual
17378178.422024-01-0466611Actual
36233384.002025-07-056616Actual
12164480.002023-08-046618Budget
9598198.002023-06-046646Actual
19704621.002024-04-056614Actual
577380.002022-10-046636Budget
12083380.002023-08-046667Budget
31823231.002025-03-056666Actual
26706173.182024-10-0366113Actual
37792344.382025-08-0466111Actual
1837435.872024-02-0466511Actual
1136459.002023-08-046673Actual
22746261.002024-07-046664Actual
3377246.002023-01-046613Actual
39025402.892025-09-0466411Actual
28629792.002024-12-046668Actual
22592887.002024-07-046613Actual
16204210.342023-12-0566111Actual
7600380.002023-04-066667Budget
26319511.702024-10-036628Actual
2610495.002024-10-036656Actual
30465710.002025-02-036615Actual
33747835.002025-05-066614Actual
280931002.002024-12-046614Actual
38112392.492025-08-0466113Actual
31765186.002025-03-056646Actual
4638100.002023-02-046673Budget
191501031.402024-03-056618Actual
8853281.392023-05-076628Actual
13293658.672023-09-046618Actual
19889172.002024-04-056616Actual
30016314.592025-01-0366112Actual
18942172.002024-03-056646Actual
31914720.002025-03-056667Actual
17116620.792024-01-046618Actual
14005819.002023-10-046617Actual
2122200.002022-11-046628Budget
17057495.002024-01-046667Actual
10165197.002023-07-056663Actual
7133554.002023-04-066665Actual
480280.002022-10-046616Budget
2495839.002024-09-036626Actual
21650464.002024-06-036663Actual
21617637.002024-06-036613Actual
1748280.002022-11-046646Budget
10166200.002023-07-056663Budget
6668429.882023-03-066668Actual
5764100.002023-03-066673Budget
11694280.002023-08-046616Budget
26554143.312024-10-0366611Actual
12919380.002023-09-046636Budget
32863314.002025-04-056636Actual
32656644.002025-04-056664Actual
1700213.002022-11-046636Actual
255380.002022-10-046664Budget
1196313.002022-11-046663Actual
13341325.332023-09-046628Actual
1439525.232023-10-0466112Actual
9597280.002023-06-046646Budget
9344.002022-10-046613Actual
25482160.342024-09-0366611Actual
17144331.392024-01-046628Actual
36698320.982025-07-0566311Actual
21381109.272024-05-0666311Actual
23248545.032024-07-046668Actual
24098535.002024-08-036617Actual
37197687.002025-08-046614Actual
2644063.532024-10-0366211Actual
28333505.002024-12-046636Actual
27444573.822024-11-036628Actual
15701485.002023-12-056615Actual
28509600.002024-12-046667Actual
1445236.932023-10-0466612Actual
240080.002022-12-056673Budget
3378280.002023-01-046613Budget
36340148.002025-07-056656Actual
1937961.402024-03-0566511Actual
16145505.642023-12-056668Actual
9453404.002023-06-046616Actual
4886293.002023-02-046665Actual
19676323.002024-04-056673Actual
38139531.092025-08-0466213Actual
32715791.002025-04-056615Actual
28385143.002024-12-046656Actual
15794202.002023-12-056616Actual
2542386.932024-09-0366411Actual
3892100.002023-01-046626Budget
5016100.002023-02-046626Budget
18556888.002024-03-056613Actual
2715384.002024-11-036626Actual
13153480.002023-09-046617Budget
19737312.002024-04-056664Actual
23004153.002024-07-046656Actual
8805763.222023-05-076618Actual
31203612.472025-02-0366612Actual
18709346.002024-03-056664Actual
274161351.112024-11-036618Actual
35110137.002025-06-046626Actual
28065188.002024-12-046673Actual
11942280.002023-08-046666Budget
11884100.002023-08-046656Budget
10957560.002023-07-056667Actual
32622968.002025-04-056614Actual
15735245.002023-12-056665Actual
8336261.002023-05-076616Actual
15132342.002023-11-046628Actual
37490174.002025-08-046656Actual
31289294.242025-02-0366213Actual

Generated 2025-11-03 12:37:04.259 UTC