[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002023-01-056626Actual
1425043.312023-05-0766211Actual
2554125.232024-04-0666112Actual
2194794.002024-01-056626Actual
5435480.002022-09-076618Budget
191501031.402023-10-076618Actual
34811850.002025-01-056663Actual
9550302.002023-01-056636Actual
8255480.002022-12-086665Budget
6668429.882022-10-076668Actual
6750380.002022-11-076613Budget
2447860.002022-07-086614Actual
36314331.002025-02-056646Actual
20860553.002023-12-086665Actual
12540550.002023-04-076614Budget
2152730.552023-12-0866112Actual
24779322.002024-04-066664Actual
23307215.662024-02-0566111Actual
26976700.002024-06-066664Actual
14895103.002023-06-076646Actual
36671257.152025-02-0566211Actual
4968322.002022-09-076616Actual
7262200.002022-11-076626Budget
33661602.002024-12-076663Actual
25482160.342024-04-0666611Actual
30499657.002024-09-066665Actual
14100645.032023-05-076618Actual
1932585.872023-10-0766311Actual
23902361.002024-03-066616Actual
33272120.972024-11-0666311Actual
7870380.002022-12-086613Budget
30016314.592024-08-0666112Actual
6189331.002022-10-076636Actual
38764460.002025-04-076667Actual
964474.002023-01-056656Actual
2341636.932024-02-0566511Actual
16674266.002023-08-076664Actual
623216.002022-05-076646Actual
32622968.002024-11-066614Actual
21055148.002023-12-086666Actual
3891170.002022-08-076626Actual
318811160.002024-10-066617Actual
10433480.002023-02-056615Budget
8055650.002022-12-086614Budget
6562967.772022-10-076618Actual
35548253.962025-01-0566311Actual
13711518.002023-05-076615Actual
21975332.002024-01-056636Actual
5951509.002022-10-076615Actual
2250210.332024-01-0566112Actual
10570307.002023-02-056616Actual
32947273.002024-11-066666Actual
11552436.002023-03-076615Actual
28065188.002024-07-076673Actual
9235480.002023-01-056664Budget
11412800.002023-03-076614Actual
32001511.702024-10-066628Actual
28770193.322024-07-0766411Actual
3058599.002024-09-066626Actual
9919480.002023-01-056618Budget
23843295.002024-03-066665Actual
34869192.002025-01-056673Actual
1523278.002022-06-076665Actual
1734520.972023-08-0766511Actual
25902499.002024-05-066615Actual
38730626.002025-04-076617Actual
5869338.002022-10-076664Actual
21267290.482023-12-086668Actual
17764356.002023-09-076615Actual
38851479.882025-04-076628Actual
6935650.002022-11-076614Budget
1726487.992023-08-0766211Actual
1136370.002023-03-076673Budget
339380.002022-05-076615Budget
13293658.672023-04-076618Actual
4686550.002022-09-076614Budget
292461326.002024-08-066614Actual
34569170.982024-12-0766212Actual
7600380.002022-11-076667Budget
21920234.002024-01-056616Actual
4313608.672022-08-076618Actual
27915680.212024-06-0666613Actual
10166200.002023-02-056663Budget
480280.002022-05-076616Budget
1934483.002022-06-076617Actual
240080.002022-07-086673Budget
7543550.002022-11-076617Budget
868480.002022-05-076667Budget
26554143.312024-05-0666611Actual
4886293.002022-09-076665Actual
5812550.002022-10-076614Budget
15608315.002023-07-086614Actual
38533402.002025-04-076616Actual
19796660.002023-11-076615Actual
30876463.212024-09-066628Actual
4362200.002022-08-076628Budget
3782063.532025-03-0766211Actual
2292447.002024-02-056626Actual
800768.002022-12-086673Actual
30136287.222024-08-0666113Actual
17912330.002023-09-076636Actual
33932336.002024-12-076616Actual
37992259.272025-03-0766112Actual
25719559.002024-05-066663Actual
17236131.612023-08-0766111Actual
16145505.642023-07-086668Actual
2891761.402024-07-0766212Actual
10489560.002023-02-056665Actual
23688141.002024-03-066673Actual
11284237.002023-03-076663Actual
30996107.142024-09-0666211Actual
32412374.942024-10-0666213Actual
12411200.002023-04-076663Budget
18648109.002023-10-076673Actual
29009345.122024-07-0766113Actual
1749439.062023-08-0766612Actual
10818223.002023-02-056666Actual
39264331.082025-04-0766113Actual
3625380.002022-08-076664Budget
12023334.002023-03-076617Actual
37410141.002025-03-076626Actual
34482423.112024-12-0766611Actual
1442210.332023-05-0766212Actual
4419290.482022-08-076668Actual
20239711.702023-11-076668Actual
18888106.002023-10-076626Actual
18407116.722023-09-0766611Actual
2770100.002022-07-086626Budget
6936760.002022-11-076614Actual
24131450.002024-03-066667Actual
9551280.002023-01-056636Budget
31289294.242024-09-0666213Actual
7074380.002022-11-076615Budget
4035100.002022-08-076656Budget
38943563.542025-04-0766111Actual
8806480.002022-12-086618Budget
9699177.002023-01-056666Actual
37231928.002025-03-076664Actual
17964116.002023-09-076656Actual
9598198.002023-01-056646Actual
8479280.002022-12-086646Budget
9967414.732023-01-056628Actual
1652100.002022-06-076626Budget
30613225.002024-09-066636Actual
2970359.002022-07-086666Actual
20974288.002023-12-086636Actual
24009144.002024-03-066656Actual
6283100.002022-10-076656Budget
1992480.002022-06-076667Budget
20706143.002023-12-086673Actual
24746506.002024-04-066614Actual
20648565.002023-12-086663Actual
34221825.342024-12-076618Actual
17672653.002023-09-076614Actual
11791380.002023-03-076636Budget
5111200.002022-09-076646Budget
1949714.592023-10-0766212Actual
2441834.802024-03-0666511Actual
28385143.002024-07-076656Actual
25282393.512024-04-066668Actual
5764100.002022-10-076673Budget
12740354.002023-04-076665Actual
4174531.002022-08-076617Actual
16554527.002023-08-076663Actual
1056200.002022-05-076668Budget
3687075.232025-02-0566212Actual
5542220.782022-09-076668Actual
2559934.802024-04-0666612Actual
26319511.702024-05-066628Actual
14128485.942023-05-076628Actual
27265311.002024-06-066666Actual
17057495.002023-08-076667Actual
38672319.002025-04-076666Actual
7405113.002022-11-076656Actual
10165197.002023-02-056663Actual
2721310.002022-07-086616Actual
9177400.002023-01-056614Actual
2350717.782024-02-0566112Actual
9597280.002023-01-056646Budget
36081958.002025-02-056664Actual
8853281.392022-12-086628Actual
1539820.972023-06-0766112Actual
527149.002022-05-076626Actual
15104713.222023-06-076618Actual
24872374.002024-04-066665Actual
30558287.002024-09-066616Actual
8114480.002022-12-086664Budget
11038480.002023-02-056618Budget
1700213.002022-06-076636Actual
37490174.002025-03-076656Actual
28359298.002024-07-076646Actual
3050618.002022-07-086617Actual

Generated 2025-06-06 15:21:19.116 UTC