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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33391178.422024-10-2366112Actual
2350717.782024-01-2266112Actual
25396107.142024-03-2366311Actual
1685394.002023-07-246626Actual
8113426.002022-11-246664Actual
3377246.002022-07-246613Actual
297221290.502024-07-236618Actual
10165197.002023-01-226663Actual
212061137.472023-11-246618Actual
338400.002022-04-236615Actual
360481486.002025-01-226614Actual
2202781.002023-12-226656Actual
32293208.212024-09-2266112Actual
25070249.002024-03-236666Actual
34039190.002024-11-236656Actual
32594167.002024-10-236673Actual
25841384.002024-04-226664Actual
27915680.212024-05-2366613Actual
3892100.002022-07-246626Budget
9645100.002022-12-226656Budget
1623233.742023-06-2466211Actual
22443155.022023-12-2266611Actual
24838307.002024-03-236615Actual
12271200.002023-02-216668Budget
17644141.002023-08-246673Actual
7075363.002022-10-246615Actual
13401337.452023-03-246668Actual
6420380.002022-09-236617Budget
240080.002022-06-246673Budget
14629376.002023-05-246614Actual
12023334.002023-02-216617Actual
30163446.872024-07-2366213Actual
33932336.002024-11-236616Actual
25807820.002024-04-226614Actual
17705431.002023-08-246664Actual
13806275.002023-04-236616Actual
37197687.002025-02-216614Actual
35871574.952024-12-2266613Actual
21650464.002023-12-226663Actual
1829331.612023-08-2466211Actual
1937961.402023-09-2366511Actual
19411178.422023-09-2366611Actual
18053540.002023-08-246617Actual
31203612.472024-08-2366612Actual
5158158.002022-08-246656Actual
2055646.502023-10-2466612Actual
8384158.002022-11-246626Actual
2399101.002022-06-246673Actual
12600480.002023-03-246664Budget
14304111.402023-04-2366411Actual
28007707.002024-06-236663Actual
21975332.002023-12-226636Actual
31170174.172024-08-2366212Actual
9236582.002022-12-226664Actual
7132480.002022-10-246665Budget
26765492.492024-04-2266613Actual
9050215.002022-12-226663Actual
376721023.832025-02-216618Actual
34990712.002024-12-226615Actual
577380.002022-04-236636Budget
35314615.002024-12-226667Actual
3438218.002022-07-246663Actual
18888106.002023-09-236626Actual
7730200.002022-10-246628Budget
8665465.002022-11-246617Actual
3687075.232025-01-2266212Actual
1249170.002023-03-246673Budget
22592887.002024-01-226613Actual
28278436.002024-06-236616Actual
15011895.002023-05-246617Actual
22684196.002024-01-226673Actual
25779167.002024-04-226673Actual
38560147.002025-03-246626Actual
7788293.512022-10-246668Actual
19676323.002023-10-246673Actual
6610200.002022-09-236628Budget
15933150.002023-06-246666Actual
23902361.002024-02-216616Actual
8255480.002022-11-246665Budget
2602464.002024-04-226626Actual
292461326.002024-07-236614Actual
3058599.002024-08-236626Actual
12352420.002023-03-246613Actual
9839234.002022-12-226667Actual
2661429.482024-04-2266112Actual
255380.002022-04-236664Budget
29539132.002024-07-236656Actual
10818223.002023-01-226666Actual
19704621.002023-10-246614Actual
624280.002022-04-236646Budget
26412190.122024-04-2266111Actual
2503380.002022-06-246664Budget
9919480.002022-12-226618Budget
868480.002022-04-236667Budget
17586550.002023-08-246663Actual
1445236.932023-04-2366612Actual
869426.002022-04-236667Actual
198750.002022-04-236614Budget
3239298.062022-06-246628Actual
25685791.002024-04-226613Actual
18709346.002023-09-236664Actual
36584772.312025-01-226668Actual
13745442.002023-04-236665Actual
912970.002022-12-226673Budget
21234475.332023-11-246628Actual
1701380.002022-05-246636Budget
34661364.422024-11-2366113Actual
4035100.002022-07-246656Budget
28219638.002024-06-236665Actual
19737312.002023-10-246664Actual
2038083.742023-10-2466411Actual
3297270.782022-06-246668Actual
37383265.002025-02-216616Actual
12822280.002023-03-246616Budget
313781201.002024-09-226613Actual
39291646.882025-03-2466213Actual
10569280.002023-01-226616Budget
29280710.002024-07-236664Actual
10294470.002023-01-226614Actual
16933132.002023-07-246656Actual
33661602.002024-11-236663Actual
21381109.272023-11-2466311Actual
12869100.002023-03-246626Budget
17378178.422023-07-2466611Actual
9838380.002022-12-226667Budget
32947273.002024-10-236666Actual
1631340.122023-06-2466511Actual
1439525.232023-04-2366112Actual
35962674.002025-01-226663Actual
24131450.002024-02-216667Actual
1525232.672023-05-2466211Actual
14814203.002023-05-246616Actual
34281496.542024-11-236668Actual
38139531.092025-02-2166213Actual
8583280.002022-11-246666Budget
2392954.002024-02-216626Actual
26706173.182024-04-2266113Actual
14128485.942023-04-236628Actual
26915283.002024-05-236673Actual
23750331.002024-02-216664Actual
13293658.672023-03-246618Actual
3518100.002022-07-246673Budget
11694280.002023-02-216616Budget
28333505.002024-06-236636Actual
1991687.002023-10-246626Actual
21769383.002023-12-226664Actual
18676389.002023-09-236614Actual
25719559.002024-04-226663Actual
33873809.002024-11-236665Actual
9177400.002022-12-226614Actual
235961019.002024-02-216613Actual
1462491.002022-05-246615Actual
1935295.442023-09-2366411Actual
25341143.312024-03-2366111Actual
5951509.002022-09-236615Actual
16025591.002023-06-246667Actual
39085333.742025-03-2466611Actual
38588336.002025-03-246636Actual
291261078.002024-07-236613Actual
21326118.852023-11-2466111Actual
24931209.002024-03-236616Actual
30697270.002024-08-236666Actual
4362200.002022-07-246628Budget
3626369.002022-07-246664Actual
13711518.002023-04-236615Actual
4967280.002022-08-246616Budget
32715791.002024-10-236615Actual
22838546.002024-01-226665Actual
1460191.002023-05-246673Actual
16826315.002023-07-246616Actual
2155920.972023-11-2466612Actual
5543200.002022-08-246668Budget
21920234.002023-12-226616Actual
2542386.932024-03-2366411Actual
37580742.002025-02-216617Actual
4968322.002022-08-246616Actual
27645103.952024-05-2366511Actual
3517112.002022-07-246673Actual
6935650.002022-10-246614Budget
24660491.002024-03-236663Actual
1140380.002022-05-246613Budget
36551670.792025-01-226628Actual
15224152.892023-05-2466111Actual
10488380.002023-01-226665Budget
10108330.002023-01-226613Actual
2448750.002022-06-246614Budget
14721458.002023-05-246615Actual
12540550.002023-03-246614Budget
4500280.002022-08-246613Budget
165179.002022-05-246626Actual
22357124.172023-12-2266211Actual
29068281.962024-06-2366613Actual

Generated 2025-05-23 09:45:20.232 UTC