[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23902361.002024-03-116616Actual
21769383.002024-01-106664Actual
35871574.952025-01-1066613Actual
8254414.002022-12-136665Actual
32622968.002024-11-116614Actual
1582137.002023-07-136626Actual
37231928.002025-03-126664Actual
5764100.002022-10-126673Budget
12211200.002023-03-126628Budget
9372480.002023-01-106665Budget
6340200.002022-10-126666Budget
5543200.002022-09-126668Budget
15011895.002023-06-126617Actual
10899491.002023-02-106617Actual
33840492.002024-12-126615Actual
12869100.002023-04-126626Budget
624280.002022-05-126646Budget
3297270.782022-07-136668Actual
12022480.002023-03-126617Budget
2559934.802024-04-1166612Actual
25038106.002024-04-116656Actual
23750331.002024-03-116664Actual
4313608.672022-08-126618Actual
20207613.212023-11-126628Actual
22329125.232024-01-1066111Actual
246261023.002024-04-116613Actual
37847312.472025-03-1266311Actual
6235200.002022-10-126646Budget
17857311.002023-09-126616Actual
2879759.272024-07-1266511Actual
35548253.962025-01-1066311Actual
7870380.002022-12-136613Budget
9373401.002023-01-106665Actual
7788293.512022-11-126668Actual
13887174.002023-05-126646Actual
22270287.452024-01-106668Actual
25685791.002024-05-116613Actual
1726487.992023-08-1266211Actual
35839562.672025-01-1066213Actual
262911081.402024-05-116618Actual
33217641.202024-11-1166111Actual
26857716.002024-06-116663Actual
15165475.332023-06-126668Actual
15132342.002023-06-126628Actual
8805763.222022-12-136618Actual
5215200.002022-09-126666Budget
29280710.002024-08-116664Actual
10666468.002023-02-106636Actual
39291646.882025-04-1266213Actual
7729276.842022-11-126628Actual
3988200.002022-08-126646Budget
36698320.982025-02-1066311Actual
1056200.002022-05-126668Budget
35434463.212025-01-106668Actual
17177393.512023-08-126668Actual
14921162.002023-06-126656Actual
284751098.002024-07-126617Actual
8336261.002022-12-136616Actual
32915143.002024-11-116656Actual
3436877.362024-12-1266211Actual
38053503.962025-03-1266612Actual
2536934.802024-04-1166211Actual
20440134.802023-11-1266611Actual
24190981.402024-03-116618Actual
20974288.002023-12-136636Actual
20298248.642023-11-1266111Actual
14304111.402023-05-1266411Actual
10380.002022-05-126613Budget
22210893.522024-01-106618Actual
28889343.322024-07-1266112Actual
10569280.002023-02-106616Budget
528100.002022-05-126626Budget
1949714.592023-10-1266212Actual
30016314.592024-08-1166112Actual
8114480.002022-12-136664Budget
17995210.002023-09-126666Actual
291261078.002024-08-116613Actual
24040253.002024-03-116666Actual
8480302.002022-12-136646Actual
23389142.252024-02-1066411Actual
727280.002022-05-126666Budget
10352480.002023-02-106664Budget
36140970.002025-02-106615Actual
12540550.002023-04-126614Budget
35493422.042025-01-1066111Actual
37410141.002025-03-126626Actual
14510713.002023-06-126613Actual
27207208.002024-06-116646Actual
31142308.212024-09-1166112Actual
370771291.002025-03-126613Actual
951782.912022-05-126618Actual
28065188.002024-07-126673Actual
6092280.002022-10-126616Budget
4034101.002022-08-126656Actual
13913137.002023-05-126656Actual
811550.002022-05-126617Budget
1991687.002023-11-126626Actual
35575249.702025-01-1066411Actual
2584298.002022-07-136615Actual
38261736.002025-04-126663Actual
4175380.002022-08-126617Budget
280931002.002024-07-126614Actual
12680434.002023-04-126615Actual
16826315.002023-08-126616Actual
26412190.122024-05-1166111Actual
31823231.002024-10-116666Actual
14039671.002023-05-126667Actual
23716497.002024-03-116614Actual
33299140.122024-11-1166411Actual
4685655.002022-09-126614Actual
11086281.392023-02-106628Actual
2253451.822024-01-1066612Actual
10107380.002023-02-106613Budget
17705431.002023-09-126664Actual
10570307.002023-02-106616Actual
21267290.482023-12-136668Actual
30406875.002024-09-116664Actual
2341636.932024-02-1066511Actual
8255480.002022-12-136665Budget
2830592.002024-07-126626Actual
8383200.002022-12-136626Budget
9317436.002023-01-106615Actual
21468132.682023-12-1366611Actual
15794202.002023-07-136616Actual
6808200.002022-11-126663Budget
10956380.002023-02-106667Budget
2451030.552024-03-1166112Actual
15901195.002023-07-136656Actual
353731290.502025-01-106618Actual
28629792.002024-07-126668Actual
36961301.262025-02-1066113Actual
6481554.002022-10-126667Actual
35521209.272025-01-1066211Actual
11791380.002023-03-126636Budget
1439525.232023-05-1266112Actual
6420380.002022-10-126617Budget
35138452.002025-01-106636Actual
4967280.002022-09-126616Budget
27973630.002024-07-126613Actual
623216.002022-05-126646Actual
23630655.002024-03-116663Actual
34482423.112024-12-1266611Actual
3905262.462025-04-1266511Actual
1383381.002023-05-126626Actual
1929822.042023-10-1266211Actual
8113426.002022-12-136664Actual
9700280.002023-01-106666Budget
7461213.002022-11-126666Actual
5484323.812022-09-126628Actual
9968200.002023-01-106628Budget
2181414.732022-06-126668Actual
38169460.912025-03-1266613Actual
296291345.002024-08-116617Actual
3517112.002022-08-126673Actual
11225380.002023-03-126613Budget
5216177.002022-09-126666Actual
4886293.002022-09-126665Actual
19737312.002023-11-126664Actual
313781201.002024-10-116613Actual
7074380.002022-11-126615Budget
3762380.002022-08-126665Budget
29459105.002024-08-116626Actual
7311242.002022-11-126636Actual
19830305.002023-11-126665Actual
22592887.002024-02-106613Actual
14005819.002023-05-126617Actual
319731273.832024-10-116618Actual
3891170.002022-08-126626Actual
10761100.002023-02-106656Budget
29539132.002024-08-116656Actual
2262380.002022-07-136613Budget
34931839.002025-01-106664Actual
15642479.002023-07-136664Actual
22897213.002024-02-106616Actual
31765186.002024-10-116646Actual
6140100.002022-10-126626Budget
1024670.002023-02-106673Budget
31412410.002024-10-116663Actual
18407116.722023-09-1266611Actual
35753650.772025-01-1066612Actual
27618309.282024-06-1166411Actual
22746261.002024-02-106664Actual
18802566.002023-10-126665Actual
359291175.002025-02-106613Actual
25341143.312024-04-1166111Actual
12539560.002023-04-126614Actual
16640355.002023-08-126614Actual
34039190.002024-12-126656Actual
338400.002022-05-126615Actual
19411178.422023-10-1266611Actual
32121142.252024-10-1166211Actual
6610200.002022-10-126628Budget

Generated 2025-06-11 10:42:53.736 UTC