[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 512  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18590655.002024-04-186663Actual
17236131.612024-02-1766111Actual
36081958.002025-08-186664Actual
29160640.002025-02-166663Actual
245378.212024-09-1666212Actual
262911081.402024-11-166618Actual
17798402.002024-03-196665Actual
15608315.002024-01-186614Actual
32622968.002025-05-196614Actual
26765492.492024-11-1666613Actual
25070249.002024-10-176666Actual
12600480.002023-10-186664Budget
10618157.002023-08-186626Actual
35493422.042025-07-1866111Actual
14895103.002023-12-186646Actual
12082273.002023-09-176667Actual
17177393.512024-02-176668Actual
33245266.722025-05-1966211Actual
23688141.002024-09-166673Actual
4419290.482023-02-176668Actual
4637127.002023-03-206673Actual
1140380.002022-12-186613Budget
20860553.002024-06-196665Actual
12411200.002023-10-186663Budget
5065280.002023-03-206636Budget
30372743.002025-03-196614Actual
21769383.002024-07-176664Actual
35521209.272025-07-1866211Actual
2049912.462024-05-1966112Actual
37438471.002025-09-176636Actual
2818473.002023-01-186636Actual
29663436.002025-02-166667Actual
27323850.002024-12-176617Actual
913068.002023-07-186673Actual
7213394.002023-05-206616Actual
1523278.002022-12-186665Actual
25249407.152024-10-176628Actual
27233126.002024-12-176656Actual
4558178.002023-03-206663Actual
2554125.232024-10-1766112Actual
17764356.002024-03-196615Actual
29924211.402025-02-1666411Actual
39264331.082025-10-1866113Actual
3111388.002023-01-186667Actual
314981141.002025-04-186614Actual
35083187.002025-07-186616Actual
23716497.002024-09-166614Actual
36671257.152025-08-1866211Actual
671100.002022-11-176656Budget
17705431.002024-03-196664Actual
24009144.002024-09-166656Actual
28568869.282025-01-176618Actual
20706143.002024-06-196673Actual
12211200.002023-09-176628Budget
22329125.232024-07-1766111Actual
31914720.002025-04-186667Actual
18347128.422024-03-1966411Actual
727280.002022-11-176666Budget
8114480.002023-06-206664Budget
10957560.002023-08-186667Actual
34162760.002025-06-196667Actual
4745380.002023-03-206664Budget
336271190.002025-06-196613Actual
2769101.002023-01-186626Actual
35548253.962025-07-1866311Actual
32749894.002025-05-196665Actual
17938137.002024-03-196646Actual
2297894.002024-08-176646Actual
32148177.362025-04-1866311Actual
7542746.002023-05-206617Actual
29842442.262025-02-1666111Actual
4035100.002023-02-176656Budget
1249273.002023-10-186673Actual
35575249.702025-07-1866411Actual
325021275.002025-05-196613Actual
127566.002022-12-186673Actual
4968322.002023-03-206616Actual
35871574.952025-07-1866613Actual
36551670.792025-08-186628Actual
38764460.002025-10-186667Actual
12352420.002023-10-186613Actual
206141092.002024-06-196613Actual
38943563.542025-10-1866111Actual
3518100.002023-02-176673Budget
11283200.002023-09-176663Budget
1625968.852024-01-1866311Actual
25128677.002024-10-176617Actual
29373437.002025-02-166665Actual
297221290.502025-02-166618Actual
33661602.002025-06-196663Actual
15132342.002023-12-186628Actual
10667380.002023-08-186636Budget
3377246.002023-02-176613Actual
12965200.002023-10-186646Budget
33747835.002025-06-196614Actual
2644063.532024-11-1666211Actual
14921162.002023-12-186656Actual
29280710.002025-02-166664Actual
13153480.002023-10-186617Budget
360481486.002025-08-186614Actual
15224152.892023-12-1866111Actual
3941280.002023-02-176636Budget
16907179.002024-02-176646Actual
165179.002022-12-186626Actual
27126237.002024-12-176616Actual
1024585.002023-08-186673Actual
26351792.002024-11-166668Actual
33569517.052025-05-1966613Actual
3802084.802025-09-1766212Actual
16112613.212024-01-186628Actual
33217641.202025-05-1966111Actual
1999695.002024-05-196656Actual
13013165.002023-10-186656Actual
36020185.002025-08-186673Actual
26412190.122024-11-1666111Actual
24309182.682024-09-1666111Actual
8665465.002023-06-206617Actual
2094669.002024-06-196626Actual
4174531.002023-02-176617Actual
10899491.002023-08-186617Actual
28219638.002025-01-176665Actual
38112392.492025-09-1766113Actual
22357124.172024-07-1766211Actual
2073596.552022-12-186618Actual
31711109.002025-04-186626Actual
127680.002022-12-186673Budget
16733563.002024-02-176615Actual
25221637.462024-10-176618Actual
1726487.992024-02-1766211Actual
13529600.002023-11-176663Actual
12022480.002023-09-176617Budget
38319114.002025-10-186673Actual
24190981.402024-09-166618Actual
25936619.002024-11-166665Actual
235961019.002024-09-166613Actual
38053503.962025-09-1766612Actual
27444573.822024-12-176628Actual
284751098.002025-01-176617Actual
4500280.002023-03-206613Budget
2602464.002024-11-166626Actual
364301222.002025-08-186617Actual
5435480.002023-03-206618Budget
12919380.002023-10-186636Budget
4361461.702023-02-176628Actual
22270287.452024-07-176668Actual
1748280.002022-12-186646Budget
5158158.002023-03-206656Actual
27797364.602024-12-1766612Actual
15104713.222023-12-186618Actual
6235200.002023-04-196646Budget
31023276.302025-03-1966311Actual
1747372.002022-12-186646Actual
32889270.002025-05-196646Actual
1643216.722024-01-1866212Actual
21354113.532024-06-1966211Actual
39085333.742025-10-1866611Actual
28743336.942025-01-1766311Actual
1188574.002023-09-176656Actual
1952732.672024-04-1866612Actual
37874199.702025-09-1766411Actual
1383381.002023-11-176626Actual
34897950.002025-07-186614Actual
38640151.002025-10-186656Actual
1829331.612024-03-1966211Actual
9919480.002023-07-186618Budget
11742191.002023-09-176626Actual
29068281.962025-01-1766613Actual
2436481.612024-09-1666311Actual
9839234.002023-07-186667Actual
280931002.002025-01-176614Actual
27536510.342024-12-1766111Actual
12540550.002023-10-186614Budget
33719276.002025-06-196673Actual
28889343.322025-01-1766112Actual
14841127.002023-12-186626Actual
34602395.452025-06-1966612Actual
1445236.932023-11-1766612Actual
27265311.002024-12-176666Actual
36783408.212025-08-1866611Actual
17672653.002024-03-196614Actual
24986197.002024-10-176636Actual
1646222.042024-01-1866612Actual
330971273.832025-05-196618Actual
13400200.002023-10-186668Budget
1731897.572024-02-1766411Actual
12918307.002023-10-186636Actual
2501294.002024-10-176646Actual
14222125.232023-11-1766111Actual
18407116.722024-03-1966611Actual
35434463.212025-07-186668Actual
5015103.002023-03-206626Actual

Generated 2025-12-17 13:06:35.453 UTC