[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29459105.002024-07-316626Actual
2770100.002022-07-026626Budget
10165197.002023-01-306663Actual
1442210.332023-05-0166212Actual
12164480.002023-03-016618Budget
36372162.002025-01-306666Actual
727280.002022-05-016666Budget
2399101.002022-07-026673Actual
17764356.002023-09-016615Actual
952380.002022-05-016618Budget
4886293.002022-09-016665Actual
21861267.002023-12-306665Actual
6561480.002022-10-016618Budget
36988441.612025-01-3066213Actual
17964116.002023-09-016656Actual
8479280.002022-12-026646Budget
32385201.262024-09-3066113Actual
9919480.002022-12-306618Budget
11038480.002023-01-306618Budget
4887380.002022-09-016665Budget
18709346.002023-10-016664Actual
18407116.722023-09-0166611Actual
5623420.002022-10-016613Actual
38169460.912025-03-0166613Actual
5484323.812022-09-016628Actual
36340148.002025-01-306656Actual
18768411.002023-10-016615Actual
10293550.002023-01-306614Budget
1462491.002022-06-016615Actual
29487325.002024-07-316636Actual
20207613.212023-11-016628Actual
912970.002022-12-306673Budget
4313608.672022-08-016618Actual
38672319.002025-04-016666Actual
10761100.002023-01-306656Budget
9178650.002022-12-306614Budget
134951173.002023-05-016613Actual
29036804.782024-07-0166213Actual
10956380.002023-01-306667Budget
1425043.312023-05-0166211Actual
39323399.502025-04-0166613Actual
3625380.002022-08-016664Budget
34990712.002024-12-306615Actual
16907179.002023-08-016646Actual
7213394.002022-11-016616Actual
24040253.002024-02-296666Actual
7789200.002022-11-016668Budget
35314615.002024-12-306667Actual
15608315.002023-07-026614Actual
2292447.002024-01-306626Actual
3790159.272025-03-0166511Actual
30613225.002024-08-316636Actual
5065280.002022-09-016636Budget
28126578.002024-07-016664Actual
5870380.002022-10-016664Budget
3192380.002022-07-026618Budget
15735245.002023-07-026665Actual
7262200.002022-11-016626Budget
2436481.612024-02-2966311Actual
32121142.252024-09-3066211Actual
24779322.002024-03-316664Actual
2032640.122023-11-0166211Actual
10569280.002023-01-306616Budget
6140100.002022-10-016626Budget
11225380.002023-03-016613Budget
36961301.262025-01-3066113Actual
37197687.002025-03-016614Actual
35962674.002025-01-306663Actual
30996107.142024-08-3166211Actual
212061137.472023-12-026618Actual
1024670.002023-01-306673Budget
1249273.002023-04-016673Actual
20440134.802023-11-0166611Actual
5158158.002022-09-016656Actual
35634253.962024-12-3066611Actual
8992380.002022-12-306613Budget
35190109.002024-12-306656Actual
38730626.002025-04-016617Actual
29842442.262024-07-3166111Actual
2074380.002022-06-016618Budget
1929822.042023-10-0166211Actual
14953180.002023-06-016666Actual
31023276.302024-08-3166311Actual
30639205.002024-08-316646Actual
15165475.332023-06-016668Actual
33245266.722024-10-3166211Actual
22411142.252023-12-3066411Actual
8724380.002022-12-026667Budget
34340619.922024-12-0166111Actual
15104713.222023-06-016618Actual
21408149.702023-12-0266411Actual
154881193.002023-07-026613Actual
4685655.002022-09-016614Actual
4418200.002022-08-016668Budget
12681480.002023-04-016615Budget
28830372.042024-07-0166611Actual
22151473.002023-12-306667Actual
1643216.722023-07-0266212Actual
3675295.442025-01-3066511Actual
20827518.002023-12-026615Actual
35401579.882024-12-306628Actual
13341325.332023-04-016628Actual
4686550.002022-09-016614Budget
25128677.002024-03-316617Actual
1935295.442023-10-0166411Actual
1832096.512023-09-0166311Actual
6480380.002022-10-016667Budget
20086640.002023-11-016617Actual
1896866.002023-10-016656Actual
7357280.002022-11-016646Budget
10667380.002023-01-306636Budget
34281496.542024-12-016668Actual
3626085.002025-01-306626Actual
353731290.502024-12-306618Actual
38112392.492025-03-0166113Actual
2333584.802024-01-3066211Actual
6010535.002022-10-016665Actual
11284237.002023-03-016663Actual
34249738.972024-12-016628Actual
1788479.002023-09-016626Actual
32915143.002024-10-316656Actual
2545061.402024-03-3166511Actual
728285.002022-05-016666Actual
15522582.002023-07-026663Actual
1700213.002022-06-016636Actual
22746261.002024-01-306664Actual
17236131.612023-08-0166111Actual
32234381.622024-09-3066611Actual
23036209.002024-01-306666Actual
29009345.122024-07-0166113Actual
13153480.002023-04-016617Budget
10666468.002023-01-306636Actual
2818473.002022-07-026636Actual
15011895.002023-06-016617Actual
22001232.002023-12-306646Actual
16965172.002023-08-016666Actual
23843295.002024-02-296665Actual
4826473.002022-09-016615Actual
14721458.002023-06-016615Actual
22684196.002024-01-306673Actual
29539132.002024-07-316656Actual
21267290.482023-12-026668Actual
6994560.002022-11-016664Actual
28950419.922024-07-0166612Actual
1947015.652023-10-0166112Actual
22238523.822023-12-306628Actual
24451189.062024-02-2966611Actual
17857311.002023-09-016616Actual
12869100.002023-04-016626Budget
28688428.432024-07-0166111Actual
1685394.002023-08-016626Actual
31262173.182024-08-3166113Actual
11471480.002023-03-016664Budget
17995210.002023-09-016666Actual
15642479.002023-07-026664Actual
29663436.002024-07-316667Actual
5684200.002022-10-016663Budget
24190981.402024-02-296618Actual
7214280.002022-11-016616Budget
25070249.002024-03-316666Actual
35812197.752024-12-3066113Actual
18206496.542023-09-016668Actual
30499657.002024-08-316665Actual
34569170.982024-12-0166212Actual
26915283.002024-05-316673Actual
26494127.362024-04-3066411Actual
17798402.002023-09-016665Actual
2202781.002023-12-306656Actual
26052239.002024-04-306636Actual
3296200.002022-07-026668Budget
9699177.002022-12-306666Actual
370771291.002025-03-016613Actual
21055148.002023-12-026666Actual
32326389.062024-09-3066612Actual
11411550.002023-03-016614Budget
397503.002022-05-016665Actual
1604280.002022-06-016616Budget
6188280.002022-10-016636Budget
11412800.002023-03-016614Actual
313781201.002024-09-306613Actual
1382491.002022-06-016664Actual
26706173.182024-04-3066113Actual
29870103.952024-07-3166211Actual
6669200.002022-10-016668Budget
27323850.002024-05-316617Actual
12919380.002023-04-016636Budget
913068.002022-12-306673Actual
2554125.232024-03-3166112Actual
16640355.002023-08-016614Actual
28065188.002024-07-016673Actual
8664550.002022-12-026617Budget
9598198.002022-12-306646Actual

Generated 2025-05-31 10:26:46.858 UTC