[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154881193.002023-07-226613Actual
25221637.462024-04-206618Actual
8526218.002022-12-226656Actual
33332376.302024-11-2066611Actual
15165475.332023-06-216668Actual
22592887.002024-02-196613Actual
576426.002022-05-216636Actual
17764356.002023-09-216615Actual
16640355.002023-08-216614Actual
67200.002022-05-216663Budget
34688287.222024-12-2166213Actual
22443155.022024-01-1966611Actual
27035791.002024-06-206615Actual
3058599.002024-09-206626Actual
39144295.452025-04-2166112Actual
30372743.002024-09-206614Actual
811550.002022-05-216617Budget
22384151.832024-01-1966311Actual
30665108.002024-09-206656Actual
30613225.002024-09-206636Actual
1196313.002022-06-216663Actual
28219638.002024-07-216665Actual
24779322.002024-04-206664Actual
1731897.572023-08-2166411Actual
9967414.732023-01-196628Actual
1057220.782022-05-216668Actual
31289294.242024-09-2066213Actual
1140380.002022-06-216613Budget
34661364.422024-12-2166113Actual
34249738.972024-12-216628Actual
10818223.002023-02-196666Actual
14543660.002023-06-216663Actual
728285.002022-05-216666Actual
31470191.002024-10-206673Actual
26494127.362024-05-2066411Actual
23187670.792024-02-196618Actual
261961201.002024-05-206617Actual
13012100.002023-04-216656Budget
1854248.002022-06-216666Actual
2501294.002024-04-206646Actual
14814203.002023-06-216616Actual
25807820.002024-05-206614Actual
25341143.312024-04-2066111Actual
14662319.002023-06-216664Actual
34039190.002024-12-216656Actual
18146496.542023-09-216618Actual
34811850.002025-01-196663Actual
4886293.002022-09-216665Actual
38347743.002025-04-216614Actual
7601524.002022-11-216667Actual
32656644.002024-11-206664Actual
32947273.002024-11-206666Actual
8384158.002022-12-226626Actual
7132480.002022-11-216665Budget
28889343.322024-07-2166112Actual
6609352.602022-10-216628Actual
6610200.002022-10-216628Budget
5812550.002022-10-216614Budget
1433683.742023-05-2166611Actual
26319511.702024-05-206628Actual
3687075.232025-02-1966212Actual
5624280.002022-10-216613Budget
19704621.002023-11-216614Actual
21617637.002024-01-196613Actual
29870103.952024-08-2066211Actual
1462491.002022-06-216615Actual
28417312.002024-07-216666Actual
11225380.002023-03-216613Budget
17116620.792023-08-216618Actual
14277156.082023-05-2166311Actual
7461213.002022-11-216666Actual
127680.002022-06-216673Budget
22411142.252024-01-1966411Actual
338400.002022-05-216615Actual
10899491.002023-02-196617Actual
4094298.002022-08-216666Actual
3438218.002022-08-216663Actual
17964116.002023-09-216656Actual
8806480.002022-12-226618Budget
800768.002022-12-226673Actual
5684200.002022-10-216663Budget
15522582.002023-07-226663Actual
31083327.362024-09-2066611Actual
28770193.322024-07-2166411Actual
19211304.122023-10-216668Actual
6808200.002022-11-216663Budget
4035100.002022-08-216656Budget
5870380.002022-10-216664Budget
12741380.002023-04-216665Budget
11037843.522023-02-196618Actual
3940222.002022-08-216636Actual
13152633.002023-04-216617Actual
13213286.002023-04-216667Actual
7404100.002022-11-216656Budget
25779167.002024-05-206673Actual
206141092.002023-12-226613Actual
31765186.002024-10-206646Actual
28950419.922024-07-2166612Actual
2333584.802024-02-1966211Actual
37580742.002025-03-216617Actual
34395217.782024-12-2166311Actual
255380.002022-05-216664Budget
9550302.002023-01-196636Actual
12966211.002023-04-216646Actual
23809430.002024-03-206615Actual
35521209.272025-01-1966211Actual
10351316.002023-02-196664Actual
30406875.002024-09-206664Actual
18265218.852023-09-2166111Actual
11552436.002023-03-216615Actual
12411200.002023-04-216663Budget
33873809.002024-12-216665Actual
2495839.002024-04-206626Actual
15306142.252023-06-2166411Actual
28716107.142024-07-2166211Actual
10166200.002023-02-196663Budget
1382491.002022-06-216664Actual
2341636.932024-02-1966511Actual
28830372.042024-07-2166611Actual
18206496.542023-09-216668Actual
28278436.002024-07-216616Actual
19091637.002023-10-216667Actual
11553480.002023-03-216615Budget
13806275.002023-05-216616Actual
280931002.002024-07-216614Actual
23716497.002024-03-206614Actual
6420380.002022-10-216617Budget
174379.272023-08-2166112Actual
17938137.002023-09-216646Actual
30344221.002024-09-206673Actual
13013165.002023-04-216656Actual
3706503.002022-08-216615Actual
3110480.002022-07-226667Budget
2035376.292023-11-2166311Actual
4745380.002022-09-216664Budget
8584335.002022-12-226666Actual
2032640.122023-11-2166211Actual
16204210.342023-07-2266111Actual
3763385.002022-08-216665Actual
6091265.002022-10-216616Actual
35110137.002025-01-196626Actual
33217641.202024-11-2066111Actual
6010535.002022-10-216665Actual
36671257.152025-02-1966211Actual
37733981.402025-03-216668Actual
9501200.002023-01-196626Budget
22329125.232024-01-1966111Actual
2143530.552023-12-2266511Actual
6140100.002022-10-216626Budget
1136459.002023-03-216673Actual
35138452.002025-01-196636Actual
7600380.002022-11-216667Budget
22357124.172024-01-1966211Actual
36842247.572025-02-1966112Actual
10667380.002023-02-196636Budget
951782.912022-05-216618Actual
6011380.002022-10-216665Budget
23448186.932024-02-1966611Actual
18916230.002023-10-216636Actual
8910200.002022-12-226668Budget
18888106.002023-10-216626Actual
33932336.002024-12-216616Actual
2866280.002022-07-226646Budget
29218188.002024-08-206673Actual
16520778.002023-08-216613Actual
11742191.002023-03-216626Actual
27915680.212024-06-2066613Actual
13341325.332023-04-216628Actual
23630655.002024-03-206663Actual
3378280.002022-08-216613Budget
29571333.002024-08-206666Actual
12164480.002023-03-216618Budget
13400200.002023-04-216668Budget
34777916.002025-01-196613Actual
2441834.802024-03-2066511Actual
11741100.002023-03-216626Budget
14304111.402023-05-2166411Actual
22805360.002024-02-196615Actual
8255480.002022-12-226665Budget
5297320.002022-09-216617Actual
10108330.002023-02-196613Actual
11791380.002023-03-216636Budget
1527975.232023-06-2166311Actual
12822280.002023-04-216616Budget
14222125.232023-05-2166111Actual
6749532.002022-11-216613Actual
18999182.002023-10-216666Actual
36551670.792025-02-196628Actual
5015103.002022-09-216626Actual
1999695.002023-11-216656Actual
37438471.002025-03-216636Actual
4967280.002022-09-216616Budget

Generated 2025-06-20 20:13:01.272 UTC