[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14005819.002023-04-226617Actual
1794118.002022-05-236656Actual
22443155.022023-12-2166611Actual
8665465.002022-11-236617Actual
33569517.052024-10-2266613Actual
255380.002022-04-226664Budget
27645103.952024-05-2266511Actual
1249273.002023-03-236673Actual
3051550.002022-06-236617Budget
10166200.002023-01-216663Budget
13913137.002023-04-226656Actual
10618157.002023-01-216626Actual
29487325.002024-07-226636Actual
1734520.972023-07-2366511Actual
12164480.002023-02-206618Budget
10489560.002023-01-216665Actual
4887380.002022-08-236665Budget
28509600.002024-06-226667Actual
31765186.002024-09-216646Actual
7311242.002022-10-236636Actual
33245266.722024-10-2266211Actual
37111860.002025-02-206663Actual
23215435.942024-01-216628Actual
4175380.002022-07-236617Budget
38474468.002025-03-236665Actual
31470191.002024-09-216673Actual
4499315.002022-08-236613Actual
6421382.002022-09-226617Actual
23004153.002024-01-216656Actual
14974.002022-04-226673Actual
9598198.002022-12-216646Actual
26351792.002024-04-216668Actual
1685394.002023-07-236626Actual
33005943.002024-10-226617Actual
35222307.002024-12-216666Actual
34688287.222024-11-2266213Actual
376721023.832025-02-206618Actual
6609352.602022-09-226628Actual
34990712.002024-12-216615Actual
9920670.792022-12-216618Actual
197700.002022-04-226614Actual
15011895.002023-05-236617Actual
10165197.002023-01-216663Actual
21617637.002023-12-216613Actual
14814203.002023-05-236616Actual
12539560.002023-03-236614Actual
25341143.312024-03-2266111Actual
1896866.002023-09-226656Actual
10713177.002023-01-216646Actual
9178650.002022-12-216614Budget
1849848.632023-08-2366612Actual
37019567.932025-01-2166613Actual
1462491.002022-05-236615Actual
22746261.002024-01-216664Actual
24309182.682024-02-2066111Actual
245378.212024-02-2066212Actual
4745380.002022-08-236664Budget
34221825.342024-11-226618Actual
8991305.002022-12-216613Actual
39205558.222025-03-2366612Actual
31711109.002024-09-216626Actual
35401579.882024-12-216628Actual
33125531.392024-10-226628Actual
6480380.002022-09-226667Budget
6092280.002022-09-226616Budget
2202781.002023-12-216656Actual
3444995.442024-11-2266511Actual
16084993.522023-06-236618Actual
7870380.002022-11-236613Budget
3843346.002022-07-236616Actual
11837234.002023-02-206646Actual
2970359.002022-06-236666Actual
527149.002022-04-226626Actual
7213394.002022-10-236616Actual
8335280.002022-11-236616Budget
13745442.002023-04-226665Actual
3058599.002024-08-226626Actual
2448750.002022-06-236614Budget
1582137.002023-06-236626Actual
4827480.002022-08-236615Budget
338400.002022-04-226615Actual
36698320.982025-01-2166311Actual
17023524.002023-07-236617Actual
17764356.002023-08-236615Actual
2495839.002024-03-226626Actual
10294470.002023-01-216614Actual
339380.002022-04-226615Budget
18556888.002023-09-226613Actual
11552436.002023-02-206615Actual
17378178.422023-07-2366611Actual
4826473.002022-08-236615Actual
9597280.002022-12-216646Budget
36020185.002025-01-216673Actual
30372743.002024-08-226614Actual
3625380.002022-07-236664Budget
2661429.482024-04-2166112Actual
17116620.792023-07-236618Actual
6481554.002022-09-226667Actual
2121442.002022-05-236628Actual
2319200.002022-06-236663Budget
269431375.002024-05-226614Actual
31203612.472024-08-2266612Actual
6340200.002022-09-226666Budget
7542746.002022-10-236617Actual
11086281.392023-01-216628Actual
17552786.002023-08-236613Actual
11225380.002023-02-206613Budget
36372162.002025-01-216666Actual
1522380.002022-05-236665Budget
23688141.002024-02-206673Actual
1523278.002022-05-236665Actual
31739252.002024-09-216636Actual
13650443.002023-04-226664Actual
8911211.692022-11-236668Actual
3905262.462025-03-2366511Actual
1999695.002023-10-236656Actual
35521209.272024-12-2166211Actual
30876463.212024-08-226628Actual
4035100.002022-07-236656Budget
19178554.122023-09-226628Actual
1196313.002022-05-236663Actual
12023334.002023-02-206617Actual
37410141.002025-02-206626Actual
38053503.962025-02-2066612Actual
1731897.572023-07-2366411Actual
11283200.002023-02-206663Budget
32001511.702024-09-216628Actual
25902499.002024-04-216615Actual
2038083.742023-10-2366411Actual
25997153.002024-04-216616Actual
1993522.002022-05-236667Actual
1952732.672023-09-2266612Actual
29870103.952024-07-2266211Actual
16025591.002023-06-236667Actual
30252946.002024-08-226613Actual
6235200.002022-09-226646Budget
10570307.002023-01-216616Actual
35962674.002025-01-216663Actual
29924211.402024-07-2266411Actual
37383265.002025-02-206616Actual
27883566.172024-05-2266213Actual
22384151.832023-12-2166311Actual
5811546.002022-09-226614Actual
25070249.002024-03-226666Actual
30406875.002024-08-226664Actual
2447860.002022-06-236614Actual
2644063.532024-04-2166211Actual
4686550.002022-08-236614Budget
7788293.512022-10-236668Actual
10293550.002023-01-216614Budget
5015103.002022-08-236626Actual
17705431.002023-08-236664Actual
33747835.002024-11-226614Actual
5354380.002022-08-236667Budget
3782063.532025-02-2066211Actual
9839234.002022-12-216667Actual
7358372.002022-10-236646Actual
35024549.002024-12-216665Actual
26765492.492024-04-2166613Actual
19676323.002023-10-236673Actual
11693416.002023-02-206616Actual
37847312.472025-02-2066311Actual
20239711.702023-10-236668Actual
9344.002022-04-226613Actual
9968200.002022-12-216628Budget
3191738.972022-06-236618Actual
201791007.162023-10-236618Actual
38381690.002025-03-236664Actual
235961019.002024-02-206613Actual
31791171.002024-09-216656Actual
32148177.362024-09-2166311Actual
27915680.212024-05-2266613Actual
623216.002022-04-226646Actual
4232380.002022-07-236667Budget
22712584.002024-01-216614Actual
25221637.462024-03-226618Actual
5158158.002022-08-236656Actual
9551280.002022-12-216636Budget
7075363.002022-10-236615Actual
7927222.002022-11-236663Actual
4094298.002022-07-236666Actual
36961301.262025-01-2166113Actual
8992380.002022-12-216613Budget
9550302.002022-12-216636Actual
14543660.002023-05-236663Actual
4967280.002022-08-236616Budget
34039190.002024-11-226656Actual
16640355.002023-07-236614Actual
38640151.002025-03-236656Actual
13293658.672023-03-236618Actual
14629376.002023-05-236614Actual
2641364.002022-06-236665Actual

Generated 2025-05-22 19:13:36.742 UTC