[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 992  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18942172.002023-10-196646Actual
38381690.002025-04-196664Actual
800768.002022-12-206673Actual
33538504.772024-11-1866213Actual
21736480.002024-01-176614Actual
19057540.002023-10-196617Actual
31050260.342024-09-1866411Actual
2585380.002022-07-206615Budget
17586550.002023-09-196663Actual
235961019.002024-03-186613Actual
11553480.002023-03-196615Budget
38640151.002025-04-196656Actual
36961301.262025-02-1766113Actual
25902499.002024-05-186615Actual
12870105.002023-04-196626Actual
38971219.912025-04-1966211Actual
1701380.002022-06-196636Budget
33452464.602024-11-1866612Actual
4093200.002022-08-196666Budget
576426.002022-05-196636Actual
269431375.002024-06-186614Actual
7681628.372022-11-196618Actual
14277156.082023-05-1966311Actual
10165197.002023-02-176663Actual
2121442.002022-06-196628Actual
10433480.002023-02-176615Budget
6339156.002022-10-196666Actual
1024585.002023-02-176673Actual
1527975.232023-06-1966311Actual
27536510.342024-06-1866111Actual
26706173.182024-05-1866113Actual
528100.002022-05-196626Budget
24040253.002024-03-186666Actual
25162556.002024-04-186667Actual
11742191.002023-03-196626Actual
5542220.782022-09-196668Actual
10617100.002023-02-176626Budget
8911211.692022-12-206668Actual
9700280.002023-01-176666Budget
27035791.002024-06-186615Actual
15901195.002023-07-206656Actual
15933150.002023-07-206666Actual
23004153.002024-02-176656Actual
3565590.002022-08-196614Actual
26494127.362024-05-1866411Actual
24218613.212024-03-186628Actual
8254414.002022-12-206665Actual
800870.002022-12-206673Budget
13072280.002023-04-196666Budget
11472546.002023-03-196664Actual
2262380.002022-07-206613Budget
7543550.002022-11-196617Budget
14005819.002023-05-196617Actual
26765492.492024-05-1866613Actual
1837435.872023-09-1966511Actual
23128655.002024-02-176667Actual
27444573.822024-06-186628Actual
36372162.002025-02-176666Actual
39264331.082025-04-1966113Actual
30252946.002024-09-186613Actual
36551670.792025-02-176628Actual
13401337.452023-04-196668Actual
27973630.002024-07-196613Actual
2501294.002024-04-186646Actual
2542386.932024-04-1866411Actual
1731897.572023-08-1966411Actual
16640355.002023-08-196614Actual
15132342.002023-06-196628Actual
4499315.002022-09-196613Actual
20120400.002023-11-196667Actual
36725262.472025-02-1766411Actual
24660491.002024-04-186663Actual
16204210.342023-07-2066111Actual
3051550.002022-07-206617Budget
1056200.002022-05-196668Budget
35575249.702025-01-1766411Actual
5812550.002022-10-196614Budget
22151473.002024-01-176667Actual
4637127.002022-09-196673Actual
35138452.002025-01-176636Actual
2559934.802024-04-1866612Actual
18709346.002023-10-196664Actual
9501200.002023-01-176626Budget
4035100.002022-08-196656Budget
3240200.002022-07-206628Budget
25341143.312024-04-1866111Actual
8991305.002023-01-176613Actual
31170174.172024-09-1866212Actual
20706143.002023-12-206673Actual
32594167.002024-11-186673Actual
16767470.002023-08-196665Actual
9177400.002023-01-176614Actual
27067396.002024-06-186665Actual
36842247.572025-02-1766112Actual
9699177.002023-01-176666Actual
15642479.002023-07-206664Actual
35839562.672025-01-1766213Actual
20298248.642023-11-1966111Actual
35024549.002025-01-176665Actual
198750.002022-05-196614Budget
26230851.002024-05-186667Actual
6994560.002022-11-196664Actual
256343.002022-05-196664Actual
30755832.002024-09-186617Actual
246261023.002024-04-186613Actual
35110137.002025-01-176626Actual
2353829.482024-02-1766612Actual
1195200.002022-06-196663Budget
1324750.002022-06-196614Budget
1460191.002023-06-196673Actual
37733981.402025-03-196668Actual
262911081.402024-05-186618Actual
1140380.002022-06-196613Budget
1932585.872023-10-1966311Actual
26976700.002024-06-186664Actual
127680.002022-06-196673Budget
21468132.682023-12-2066611Actual
19211304.122023-10-196668Actual
29459105.002024-08-186626Actual
38943563.542025-04-1966111Actual
22746261.002024-02-176664Actual
20086640.002023-11-196617Actual
7358372.002022-11-196646Actual
20768319.002023-12-206664Actual
25936619.002024-05-186665Actual
12599524.002023-04-196664Actual
8526218.002022-12-206656Actual
191501031.402023-10-196618Actual
2181414.732022-06-196668Actual
34162760.002024-12-196667Actual
4967280.002022-09-196616Budget
13341325.332023-04-196628Actual
13342200.002023-04-196628Budget
11037843.522023-02-176618Actual
5623420.002022-10-196613Actual
3802084.802025-03-1966212Actual
2152730.552023-12-2066112Actual
1685394.002023-08-196626Actual
36288387.002025-02-176636Actual
24309182.682024-03-1866111Actual
18053540.002023-09-196617Actual
34602395.452024-12-1966612Actual
23187670.792024-02-176618Actual
38588336.002025-04-196636Actual
23902361.002024-03-186616Actual
8384158.002022-12-206626Actual
16933132.002023-08-196656Actual
1652100.002022-06-196626Budget
36081958.002025-02-176664Actual
2770100.002022-07-206626Budget
2554125.232024-04-1866112Actual
12918307.002023-04-196636Actual
7729276.842022-11-196628Actual
31470191.002024-10-186673Actual
11085200.002023-02-176628Budget
5355273.002022-09-196667Actual
22210893.522024-01-176618Actual
2052616.722023-11-1966212Actual
688870.002022-11-196673Budget
27645103.952024-06-1866511Actual
397503.002022-05-196665Actual
3437200.002022-08-196663Budget
388231111.712025-04-196618Actual
26733352.142024-05-1866213Actual
5215200.002022-09-196666Budget
5763122.002022-10-196673Actual
35493422.042025-01-1766111Actual
27883566.172024-06-1866213Actual
27181447.002024-06-186636Actual
6236182.002022-10-196646Actual
1383381.002023-05-196626Actual
16733563.002023-08-196615Actual
6808200.002022-11-196663Budget
28007707.002024-07-196663Actual
3843346.002022-08-196616Actual
999231.392022-05-196628Actual
8806480.002022-12-206618Budget
372901105.002025-03-196615Actual
10488380.002023-02-176665Budget
34482423.112024-12-1966611Actual
952380.002022-05-196618Budget
2436481.612024-03-1866311Actual
17938137.002023-09-196646Actual
5764100.002022-10-196673Budget
2202781.002024-01-176656Actual
1794118.002022-06-196656Actual
7927222.002022-12-206663Actual
30996107.142024-09-1866211Actual
6749532.002022-11-196613Actual
1846622.042023-09-1966112Actual
670179.002022-05-196656Actual
8432325.002022-12-206636Actual
9453404.002023-01-176616Actual
38884552.612025-04-196668Actual
22592887.002024-02-176613Actual
21055148.002023-12-206666Actual
16145505.642023-07-206668Actual
32656644.002024-11-186664Actual
4233420.002022-08-196667Actual
15339128.422023-06-1966611Actual
34990712.002025-01-176615Actual
27618309.282024-06-1866411Actual
32034640.492024-10-186668Actual
37847312.472025-03-1966311Actual
13887174.002023-05-196646Actual
36140970.002025-02-176615Actual
364301222.002025-02-176617Actual
28716107.142024-07-1966211Actual
5296380.002022-09-196617Budget
14814203.002023-06-196616Actual
3940222.002022-08-196636Actual
32175159.272024-10-1866411Actual
29339638.002024-08-186615Actual
2970359.002022-07-206666Actual
31914720.002024-10-186667Actual
1249273.002023-04-196673Actual
1604280.002022-06-196616Budget
284751098.002024-07-196617Actual
16674266.002023-08-196664Actual
3626085.002025-02-176626Actual
5870380.002022-10-196664Budget
26915283.002024-06-186673Actual
5158158.002022-09-196656Actual
14841127.002023-06-196626Actual
1249170.002023-04-196673Budget
11144254.122023-02-176668Actual
14662319.002023-06-196664Actual
30558287.002024-09-186616Actual
28219638.002024-07-196665Actual
3239298.062022-07-206628Actual
18556888.002023-10-196613Actual
26319511.702024-05-186628Actual
19618700.002023-11-196663Actual
12351380.002023-04-196613Budget
25482160.342024-04-1866611Actual
39085333.742025-04-1966611Actual
32622968.002024-11-186614Actual
5354380.002022-09-196667Budget
671100.002022-05-196656Budget
34039190.002024-12-196656Actual

Generated 2025-06-18 05:26:51.944 UTC