[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9839234.002022-12-226667Actual
16612218.002023-07-246673Actual
28716107.142024-06-2366211Actual
34422298.642024-11-2366411Actual
11472546.002023-02-216664Actual
336271190.002024-11-236613Actual
32915143.002024-10-236656Actual
15794202.002023-06-246616Actual
31470191.002024-09-226673Actual
7927222.002022-11-246663Actual
2392954.002024-02-216626Actual
22059302.002023-12-226666Actual
36842247.572025-01-2266112Actual
8433280.002022-11-246636Budget
18407116.722023-08-2466611Actual
10818223.002023-01-226666Actual
3240200.002022-06-246628Budget
4361461.702022-07-246628Actual
1794118.002022-05-246656Actual
2433766.722024-02-2166211Actual
952380.002022-04-236618Budget
23187670.792024-01-226618Actual
1249170.002023-03-246673Budget
17116620.792023-07-246618Actual
14629376.002023-05-246614Actual
32808305.002024-10-236616Actual
6339156.002022-09-236666Actual
33840492.002024-11-236615Actual
9373401.002022-12-226665Actual
800768.002022-11-246673Actual
1439525.232023-04-2366112Actual
37324627.002025-02-216665Actual
1935550.002022-05-246617Budget
3239298.062022-06-246628Actual
31170174.172024-08-2366212Actual
3192380.002022-06-246618Budget
36961301.262025-01-2266113Actual
33158519.272024-10-236668Actual
9699177.002022-12-226666Actual
34990712.002024-12-226615Actual
15701485.002023-06-246615Actual
26976700.002024-05-236664Actual
5484323.812022-08-246628Actual
34688287.222024-11-2366213Actual
24218613.212024-02-216628Actual
22411142.252023-12-2266411Actual
7311242.002022-10-246636Actual
24779322.002024-03-236664Actual
23036209.002024-01-226666Actual
33661602.002024-11-236663Actual
7601524.002022-10-246667Actual
22592887.002024-01-226613Actual
38169460.912025-02-2166613Actual
13806275.002023-04-236616Actual
21055148.002023-11-246666Actual
165179.002022-05-246626Actual
4313608.672022-07-246618Actual
10817280.002023-01-226666Budget
30136287.222024-07-2366113Actual
10165197.002023-01-226663Actual
12022480.002023-02-216617Budget
10666468.002023-01-226636Actual
29513203.002024-07-236646Actual
29339638.002024-07-236615Actual
19830305.002023-10-246665Actual
38319114.002025-03-246673Actual
14755289.002023-05-246665Actual
951782.912022-04-236618Actual
6011380.002022-09-236665Budget
37111860.002025-02-216663Actual
35548253.962024-12-2266311Actual
18676389.002023-09-236614Actual
19091637.002023-09-236667Actual
36902488.002025-01-2266612Actual
31289294.242024-08-2366213Actual
20734505.002023-11-246614Actual
38640151.002025-03-246656Actual
22746261.002024-01-226664Actual
35434463.212024-12-226668Actual
999231.392022-04-236628Actual
8056808.002022-11-246614Actual
1582137.002023-06-246626Actual
5543200.002022-08-246668Budget
2503380.002022-06-246664Budget
38053503.962025-02-2166612Actual
20768319.002023-11-246664Actual
29009345.122024-06-2366113Actual
29280710.002024-07-236664Actual
29750511.702024-07-236628Actual
25482160.342024-03-2366611Actual
13013165.002023-03-246656Actual
7682480.002022-10-246618Budget
19270143.312023-09-2366111Actual
7600380.002022-10-246667Budget
24250455.642024-02-216668Actual
24872374.002024-03-236665Actual
27973630.002024-06-236613Actual
1136370.002023-02-216673Budget
1249273.002023-03-246673Actual
527149.002022-04-236626Actual
9178650.002022-12-226614Budget
29571333.002024-07-236666Actual
32947273.002024-10-236666Actual
1136459.002023-02-216673Actual
28950419.922024-06-2366612Actual
33272120.972024-10-2366311Actual
36020185.002025-01-226673Actual
30639205.002024-08-236646Actual
36372162.002025-01-226666Actual
576426.002022-04-236636Actual
296291345.002024-07-236617Actual
23902361.002024-02-216616Actual
18174429.882023-08-246628Actual
21975332.002023-12-226636Actual
11742191.002023-02-216626Actual
1846622.042023-08-2466112Actual
15580185.002023-06-246673Actual
29663436.002024-07-236667Actual
318811160.002024-09-226617Actual
22712584.002024-01-226614Actual
810647.002022-04-236617Actual
4637127.002022-08-246673Actual
38112392.492025-02-2166113Actual
33005943.002024-10-236617Actual
2664735.872024-04-2266612Actual
396380.002022-04-236665Budget
372901105.002025-02-216615Actual
13072280.002023-03-246666Budget
35693236.932024-12-2266112Actual
34897950.002024-12-226614Actual
1139445.002022-05-246613Actual
10899491.002023-01-226617Actual
1652100.002022-05-246626Budget
34482423.112024-11-2366611Actual
154881193.002023-06-246613Actual
34162760.002024-11-236667Actual
479198.002022-04-236616Actual
6749532.002022-10-246613Actual
25221637.462024-03-236618Actual
3706503.002022-07-246615Actual
8479280.002022-11-246646Budget
29160640.002024-07-236663Actual
280931002.002024-06-236614Actual
2341636.932024-01-2266511Actual
912970.002022-12-226673Budget
12539560.002023-03-246614Actual
688870.002022-10-246673Budget
6994560.002022-10-246664Actual
13745442.002023-04-236665Actual
28185691.002024-06-236615Actual
32093428.432024-09-2266111Actual
24040253.002024-02-216666Actual
30077379.492024-07-2366612Actual
2776546.502024-05-2366212Actual
38764460.002025-03-246667Actual
17023524.002023-07-246617Actual
5015103.002022-08-246626Actual
39144295.452025-03-2466112Actual
7133554.002022-10-246665Actual
4094298.002022-07-246666Actual
1731897.572023-07-2466411Actual
4174531.002022-07-246617Actual
4499315.002022-08-246613Actual
13071223.002023-03-246666Actual
2292447.002024-01-226626Actual
13617538.002023-04-236614Actual
16145505.642023-06-246668Actual
17057495.002023-07-246667Actual
13342200.002023-03-246628Budget
11144254.122023-01-226668Actual
21326118.852023-11-2466111Actual
7870380.002022-11-246613Budget
25902499.002024-04-226615Actual
364301222.002025-01-226617Actual
1196313.002022-05-246663Actual
38227705.002025-03-246613Actual
3438218.002022-07-246663Actual
5483200.002022-08-246628Budget
7358372.002022-10-246646Actual
9049200.002022-12-226663Budget
10380.002022-04-236613Budget
25162556.002024-03-236667Actual
22952390.002024-01-226636Actual
37410141.002025-02-216626Actual
29842442.262024-07-2366111Actual
18999182.002023-09-236666Actual
15132342.002023-05-246628Actual
31262173.182024-08-2366113Actual
10569280.002023-01-226616Budget
5869338.002022-09-236664Actual
2143530.552023-11-2466511Actual
30558287.002024-08-236616Actual

Generated 2025-05-23 18:14:27.399 UTC