[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18556888.002023-10-126613Actual
27126237.002024-06-116616Actual
33719276.002024-12-126673Actual
23630655.002024-03-116663Actual
35634253.962025-01-1066611Actual
29539132.002024-08-116656Actual
5215200.002022-09-126666Budget
28889343.322024-07-1266112Actual
37490174.002025-03-126656Actual
3762380.002022-08-126665Budget
32148177.362024-10-1166311Actual
127566.002022-06-126673Actual
255380.002022-05-126664Budget
1604280.002022-06-126616Budget
35839562.672025-01-1066213Actual
3058599.002024-09-116626Actual
2722280.002022-07-136616Budget
8992380.002023-01-106613Budget
14974.002022-05-126673Actual
37992259.272025-03-1266112Actual
26467134.802024-05-1166311Actual
1829331.612023-09-1266211Actual
23307215.662024-02-1066111Actual
22001232.002024-01-106646Actual
2040775.232023-11-1266511Actual
8383200.002022-12-136626Budget
33569517.052024-11-1166613Actual
11472546.002023-03-126664Actual
7261205.002022-11-126626Actual
338400.002022-05-126615Actual
8665465.002022-12-136617Actual
30755832.002024-09-116617Actual
37197687.002025-03-126614Actual
2891761.402024-07-1266212Actual
26976700.002024-06-116664Actual
30016314.592024-08-1166112Actual
10569280.002023-02-106616Budget
1383381.002023-05-126626Actual
4174531.002022-08-126617Actual
2536934.802024-04-1166211Actual
32293208.212024-10-1166112Actual
25070249.002024-04-116666Actual
7358372.002022-11-126646Actual
3240200.002022-07-136628Budget
19830305.002023-11-126665Actual
8853281.392022-12-136628Actual
10293550.002023-02-106614Budget
10667380.002023-02-106636Budget
18265218.852023-09-1266111Actual
1746416.722023-08-1266212Actual
9699177.002023-01-106666Actual
36698320.982025-02-1066311Actual
29897235.872024-08-1166311Actual
2451030.552024-03-1166112Actual
17857311.002023-09-126616Actual
19411178.422023-10-1266611Actual
11284237.002023-03-126663Actual
3436877.362024-12-1266211Actual
6236182.002022-10-126646Actual
6188280.002022-10-126636Budget
18999182.002023-10-126666Actual
688767.002022-11-126673Actual
19970128.002023-11-126646Actual
8526218.002022-12-136656Actual
32915143.002024-11-116656Actual
5764100.002022-10-126673Budget
32863314.002024-11-116636Actual
7311242.002022-11-126636Actual
28417312.002024-07-126666Actual
9316380.002023-01-106615Budget
2503380.002022-07-136664Budget
365231525.352025-02-106618Actual
913068.002023-01-106673Actual
868480.002022-05-126667Budget
2769101.002022-07-136626Actual
5354380.002022-09-126667Budget
21354113.532023-12-1366211Actual
28385143.002024-07-126656Actual
8255480.002022-12-136665Budget
6935650.002022-11-126614Budget
34039190.002024-12-126656Actual
4361461.702022-08-126628Actual
32001511.702024-10-116628Actual
5158158.002022-09-126656Actual
25341143.312024-04-1166111Actual
3110480.002022-07-136667Budget
1439525.232023-05-1266112Actual
12023334.002023-03-126617Actual
32034640.492024-10-116668Actual
13400200.002023-04-126668Budget
33038875.002024-11-116667Actual
11037843.522023-02-106618Actual
36783408.212025-02-1066611Actual
341281314.002024-12-126617Actual
28007707.002024-07-126663Actual
1623233.742023-07-1366211Actual
1700213.002022-06-126636Actual
37111860.002025-03-126663Actual
31412410.002024-10-116663Actual
2879759.272024-07-1266511Actual
24718114.002024-04-116673Actual
6561480.002022-10-126618Budget
9049200.002023-01-106663Budget
8911211.692022-12-136668Actual
13342200.002023-04-126628Budget
9236582.002023-01-106664Actual
2074380.002022-06-126618Budget
6140100.002022-10-126626Budget
10027200.002023-01-106668Budget
1057220.782022-05-126668Actual
25841384.002024-05-116664Actual
34482423.112024-12-1266611Actual
12351380.002023-04-126613Budget
18676389.002023-10-126614Actual
1195200.002022-06-126663Budget
26078187.002024-05-116646Actual
2664735.872024-05-1166612Actual
8384158.002022-12-136626Actual
13861210.002023-05-126636Actual
952380.002022-05-126618Budget
1525232.672023-06-1266211Actual
25902499.002024-05-116615Actual
2640380.002022-07-136665Budget
2969280.002022-07-136666Budget
2866280.002022-07-136646Budget
2262380.002022-07-136613Budget
9502138.002023-01-106626Actual
12919380.002023-04-126636Budget
1628687.992023-07-1366411Actual
10026317.752023-01-106668Actual
13945186.002023-05-126666Actual
7789200.002022-11-126668Budget
376721023.832025-03-126618Actual
8910200.002022-12-136668Budget
26052239.002024-05-116636Actual
8664550.002022-12-136617Budget
8194516.002022-12-136615Actual
17995210.002023-09-126666Actual
6562967.772022-10-126618Actual
31289294.242024-09-1166213Actual
2035376.292023-11-1266311Actual
5484323.812022-09-126628Actual
5015103.002022-09-126626Actual
314981141.002024-10-116614Actual
16554527.002023-08-126663Actual
2715384.002024-06-116626Actual
35138452.002025-01-106636Actual
5870380.002022-10-126664Budget
25221637.462024-04-116618Actual
1024670.002023-02-106673Budget
36842247.572025-02-1066112Actual
9344.002022-05-126613Actual
577380.002022-05-126636Budget
23750331.002024-03-116664Actual
32835122.002024-11-116626Actual
2038083.742023-11-1266411Actual
23957193.002024-03-116636Actual
16767470.002023-08-126665Actual
13650443.002023-05-126664Actual
2970359.002022-07-136666Actual
1460191.002023-06-126673Actual
1136459.002023-03-126673Actual
3051550.002022-07-136617Budget
26733352.142024-05-1166213Actual
3626085.002025-02-106626Actual
21326118.852023-12-1366111Actual
11225380.002023-03-126613Budget
38971219.912025-04-1266211Actual
39025402.892025-04-1266411Actual
1323880.002022-06-126614Actual
9550302.002023-01-106636Actual
16112613.212023-07-136628Actual
6749532.002022-11-126613Actual
2819380.002022-07-136636Budget
198750.002022-05-126614Budget
9781550.002023-01-106617Budget
12599524.002023-04-126664Actual
359291175.002025-02-106613Actual
25685791.002024-05-116613Actual
6010535.002022-10-126665Actual
36902488.002025-02-1066612Actual
2501294.002024-04-116646Actual
15608315.002023-07-136614Actual
20768319.002023-12-136664Actual
18648109.002023-10-126673Actual
8432325.002022-12-136636Actual
31625766.002024-10-116665Actual
3050618.002022-07-136617Actual
2456822.042024-03-1166612Actual
24391109.272024-03-1166411Actual
6189331.002022-10-126636Actual
18916230.002023-10-126636Actual
4557200.002022-09-126663Budget
35434463.212025-01-106668Actual
36584772.312025-02-106668Actual
13529600.002023-05-126663Actual
3941280.002022-08-126636Budget
2261410.002022-07-136613Actual
8479280.002022-12-136646Budget
21000202.002023-12-136646Actual
30876463.212024-09-116628Actual
3675295.442025-02-1066511Actual
688870.002022-11-126673Budget
811550.002022-05-126617Budget
15735245.002023-07-136665Actual
6011380.002022-10-126665Budget
29924211.402024-08-1166411Actual
38588336.002025-04-126636Actual
3296200.002022-07-136668Budget
951782.912022-05-126618Actual
1522380.002022-06-126665Budget
33781960.002024-12-126664Actual
10761100.002023-02-106656Budget
12022480.002023-03-126617Budget
34281496.542024-12-126668Actual
38261736.002025-04-126663Actual
14921162.002023-06-126656Actual
20440134.802023-11-1266611Actual
14841127.002023-06-126626Actual
1056200.002022-05-126668Budget
235961019.002024-03-116613Actual
35164183.002025-01-106646Actual
21920234.002024-01-106616Actual
38851479.882025-04-126628Actual

Generated 2025-06-12 01:47:22.233 UTC