[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002022-11-186618Budget
22626591.002024-02-166663Actual
8433280.002022-12-196636Budget
372901105.002025-03-186615Actual
1382491.002022-06-186664Actual
18265218.852023-09-1866111Actual
6339156.002022-10-186666Actual
11613380.002023-03-186665Budget
34688287.222024-12-1866213Actual
2341636.932024-02-1666511Actual
811550.002022-05-186617Budget
34340619.922024-12-1866111Actual
212061137.472023-12-196618Actual
38169460.912025-03-1866613Actual
9597280.002023-01-166646Budget
25128677.002024-04-176617Actual
15849168.002023-07-196636Actual
12680434.002023-04-186615Actual
23215435.942024-02-166628Actual
2094669.002023-12-196626Actual
38588336.002025-04-186636Actual
19618700.002023-11-186663Actual
364301222.002025-02-166617Actual
6282125.002022-10-186656Actual
5215200.002022-09-186666Budget
3051550.002022-07-196617Budget
38139531.092025-03-1866213Actual
8724380.002022-12-196667Budget
16933132.002023-08-186656Actual
14100645.032023-05-186618Actual
15991513.002023-07-196617Actual
17552786.002023-09-186613Actual
38261736.002025-04-186663Actual
2865305.002022-07-196646Actual
1853280.002022-06-186666Budget
6139120.002022-10-186626Actual
7927222.002022-12-196663Actual
19178554.122023-10-186628Actual
39205558.222025-04-1866612Actual
25282393.512024-04-176668Actual
34990712.002025-01-166615Actual
37933475.242025-03-1866611Actual
1652100.002022-06-186626Budget
15306142.252023-06-1866411Actual
34719511.792024-12-1866613Actual
10617100.002023-02-166626Budget
17705431.002023-09-186664Actual
8805763.222022-12-196618Actual
20827518.002023-12-196615Actual
315911105.002024-10-176615Actual
5065280.002022-09-186636Budget
10957560.002023-02-166667Actual
17057495.002023-08-186667Actual
2456822.042024-03-1766612Actual
30077379.492024-08-1766612Actual
12919380.002023-04-186636Budget
624280.002022-05-186646Budget
1136459.002023-03-186673Actual
38614174.002025-04-186646Actual
36340148.002025-02-166656Actual
1949714.592023-10-1866212Actual
38227705.002025-04-186613Actual
26765492.492024-05-1766613Actual
26706173.182024-05-1766113Actual
6481554.002022-10-186667Actual
5064261.002022-09-186636Actual
21920234.002024-01-166616Actual
37410141.002025-03-186626Actual
18768411.002023-10-186615Actual
20648565.002023-12-196663Actual
913068.002023-01-166673Actual
17798402.002023-09-186665Actual
1024585.002023-02-166673Actual
5159100.002022-09-186656Budget
22411142.252024-01-1666411Actual
4686550.002022-09-186614Budget
14039671.002023-05-186667Actual
1992480.002022-06-186667Budget
11412800.002023-03-186614Actual
3436877.362024-12-1866211Actual
6480380.002022-10-186667Budget
5542220.782022-09-186668Actual
9838380.002023-01-166667Budget
37383265.002025-03-186616Actual
26857716.002024-06-176663Actual
24451189.062024-03-1766611Actual
9919480.002023-01-166618Budget
23187670.792024-02-166618Actual
24391109.272024-03-1766411Actual
2253451.822024-01-1666612Actual
25841384.002024-05-176664Actual
3560253.952025-01-1666511Actual
2969280.002022-07-196666Budget
31791171.002024-10-176656Actual
28333505.002024-07-186636Actual
36643581.622025-02-1666111Actual
3191738.972022-07-196618Actual
36902488.002025-02-1666612Actual
952380.002022-05-186618Budget
10433480.002023-02-166615Budget
35812197.752025-01-1666113Actual
10108330.002023-02-166613Actual
14755289.002023-06-186665Actual
9920670.792023-01-166618Actual
32835122.002024-11-176626Actual
13913137.002023-05-186656Actual
10618157.002023-02-166626Actual
33272120.972024-11-1766311Actual
9317436.002023-01-166615Actual
1643216.722023-07-1966212Actual
4746327.002022-09-186664Actual
34777916.002025-01-166613Actual
7542746.002022-11-186617Actual
869426.002022-05-186667Actual
6011380.002022-10-186665Budget
3626085.002025-02-166626Actual
11283200.002023-03-186663Budget
13013165.002023-04-186656Actual
6994560.002022-11-186664Actual
16520778.002023-08-186613Actual
1929822.042023-10-1866211Actual
4362200.002022-08-186628Budget
31914720.002024-10-176667Actual
14921162.002023-06-186656Actual
16554527.002023-08-186663Actual
16612218.002023-08-186673Actual
11471480.002023-03-186664Budget
32808305.002024-11-176616Actual
12082273.002023-03-186667Actual
14222125.232023-05-1866111Actual
31203612.472024-09-1766612Actual
37324627.002025-03-186665Actual
20440134.802023-11-1866611Actual
10761100.002023-02-166656Budget
7681628.372022-11-186618Actual
35401579.882025-01-166628Actual
9839234.002023-01-166667Actual
4826473.002022-09-186615Actual
37490174.002025-03-186656Actual
23630655.002024-03-176663Actual
22952390.002024-02-166636Actual
31083327.362024-09-1766611Actual
30665108.002024-09-176656Actual
35083187.002025-01-166616Actual
576426.002022-05-186636Actual
3438218.002022-08-186663Actual
5355273.002022-09-186667Actual
38998242.252025-04-1866311Actual
23307215.662024-02-1666111Actual
29459105.002024-08-176626Actual
4745380.002022-09-186664Budget
15608315.002023-07-196614Actual
35493422.042025-01-1666111Actual
34395217.782024-12-1866311Actual
29663436.002024-08-176667Actual
38730626.002025-04-186617Actual
28950419.922024-07-1866612Actual
37700872.312025-03-186628Actual
37847312.472025-03-1866311Actual
22001232.002024-01-166646Actual
11941322.002023-03-186666Actual
31684407.002024-10-176616Actual
3566550.002022-08-186614Budget
27536510.342024-06-1766111Actual
7132480.002022-11-186665Budget
728285.002022-05-186666Actual
33038875.002024-11-176667Actual
35721150.762025-01-1666212Actual
2180200.002022-06-186668Budget
10570307.002023-02-166616Actual
396380.002022-05-186665Budget
13072280.002023-04-186666Budget
2722280.002022-07-196616Budget
17857311.002023-09-186616Actual
23004153.002024-02-166656Actual
27035791.002024-06-176615Actual
2912149.002022-07-196656Actual
24190981.402024-03-176618Actual
8527100.002022-12-196656Budget
10027200.002023-01-166668Budget
27233126.002024-06-176656Actual
5484323.812022-09-186628Actual
670179.002022-05-186656Actual
15132342.002023-06-186628Actual
1057220.782022-05-186668Actual
18999182.002023-10-186666Actual
479198.002022-05-186616Actual
31289294.242024-09-1766213Actual
33217641.202024-11-1766111Actual
32148177.362024-10-1766311Actual
12870105.002023-04-186626Actual
24718114.002024-04-176673Actual

Generated 2025-06-18 02:49:23.189 UTC