[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 500  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37197687.002025-03-066614Actual
4886293.002022-09-066665Actual
4558178.002022-09-066663Actual
4745380.002022-09-066664Budget
336271190.002024-12-066613Actual
198750.002022-05-066614Budget
29783734.432024-08-056668Actual
12918307.002023-04-066636Actual
15306142.252023-06-0666411Actual
10617100.002023-02-046626Budget
8584335.002022-12-076666Actual
10714200.002023-02-046646Budget
7600380.002022-11-066667Budget
12271200.002023-03-066668Budget
18916230.002023-10-066636Actual
34340619.922024-12-0666111Actual
3438218.002022-08-066663Actual
34602395.452024-12-0666612Actual
2049912.462023-11-0666112Actual
28688428.432024-07-0666111Actual
8114480.002022-12-076664Budget
2194794.002024-01-046626Actual
12022480.002023-03-066617Budget
27915680.212024-06-0566613Actual
32622968.002024-11-056614Actual
19618700.002023-11-066663Actual
6092280.002022-10-066616Budget
1949714.592023-10-0666212Actual
2451030.552024-03-0566112Actual
9454280.002023-01-046616Budget
1701380.002022-06-066636Budget
17552786.002023-09-066613Actual
25719559.002024-05-056663Actual
8991305.002023-01-046613Actual
6669200.002022-10-066668Budget
15701485.002023-07-076615Actual
6562967.772022-10-066618Actual
34811850.002025-01-046663Actual
30136287.222024-08-0566113Actual
13342200.002023-04-066628Budget
10351316.002023-02-046664Actual
21975332.002024-01-046636Actual
6808200.002022-11-066663Budget
13529600.002023-05-066663Actual
15642479.002023-07-076664Actual
23843295.002024-03-056665Actual
14921162.002023-06-066656Actual
9700280.002023-01-046666Budget
7870380.002022-12-076613Budget
21326118.852023-12-0766111Actual
26230851.002024-05-056667Actual
32148177.362024-10-0566311Actual
6421382.002022-10-066617Actual
24838307.002024-04-056615Actual
913068.002023-01-046673Actual
33840492.002024-12-066615Actual
22001232.002024-01-046646Actual
18648109.002023-10-066673Actual
28889343.322024-07-0666112Actual
10027200.002023-01-046668Budget
35138452.002025-01-046636Actual
12600480.002023-04-066664Budget
33272120.972024-11-0566311Actual
39025402.892025-04-0666411Actual
291261078.002024-08-056613Actual
1136370.002023-03-066673Budget
3437200.002022-08-066663Budget
5016100.002022-09-066626Budget
8664550.002022-12-076617Budget
19178554.122023-10-066628Actual
27618309.282024-06-0566411Actual
23902361.002024-03-056616Actual
14841127.002023-06-066626Actual
20974288.002023-12-076636Actual
32121142.252024-10-0566211Actual
7357280.002022-11-066646Budget
2641364.002022-07-076665Actual
1726487.992023-08-0666211Actual
30968326.302024-09-0566111Actual
2035376.292023-11-0666311Actual
3625380.002022-08-066664Budget
19889172.002023-11-066616Actual
2399101.002022-07-076673Actual
2319200.002022-07-076663Budget
29339638.002024-08-056615Actual
11884100.002023-03-066656Budget
13401337.452023-04-066668Actual
9551280.002023-01-046636Budget
10166200.002023-02-046663Budget
4362200.002022-08-066628Budget
26136187.002024-05-056666Actual
7730200.002022-11-066628Budget
6749532.002022-11-066613Actual
8432325.002022-12-076636Actual
35839562.672025-01-0466213Actual
29897235.872024-08-0566311Actual
1188574.002023-03-066656Actual
33217641.202024-11-0566111Actual
27797364.602024-06-0566612Actual
27645103.952024-06-0566511Actual
24009144.002024-03-056656Actual
8336261.002022-12-076616Actual
33873809.002024-12-066665Actual
26078187.002024-05-056646Actual
18802566.002023-10-066665Actual
25841384.002024-05-056664Actual
2073596.552022-06-066618Actual
2121442.002022-06-066628Actual
20207613.212023-11-066628Actual
32234381.622024-10-0566611Actual
1631340.122023-07-0766511Actual
14161531.392023-05-066668Actual
372901105.002025-03-066615Actual
68200.002022-05-066663Actual
36643581.622025-02-0466111Actual
11038480.002023-02-046618Budget
2818473.002022-07-076636Actual
30789535.002024-09-056667Actual
3444995.442024-12-0666511Actual
951782.912022-05-066618Actual
8724380.002022-12-076667Budget
11791380.002023-03-066636Budget
7074380.002022-11-066615Budget
33038875.002024-11-056667Actual
12539560.002023-04-066614Actual
38139531.092025-03-0666213Actual
12412264.002023-04-066663Actual
36725262.472025-02-0466411Actual
36902488.002025-02-0466612Actual
6283100.002022-10-066656Budget
1625968.852023-07-0766311Actual
22238523.822024-01-046628Actual
17644141.002023-09-066673Actual
10433480.002023-02-046615Budget
952380.002022-05-066618Budget
33719276.002024-12-066673Actual
22712584.002024-02-046614Actual
1643216.722023-07-0766212Actual
11472546.002023-03-066664Actual
21468132.682023-12-0766611Actual
14222125.232023-05-0666111Actual
17291127.362023-08-0666311Actual
2640380.002022-07-076665Budget
35812197.752025-01-0466113Actual
39264331.082025-04-0666113Actual
38347743.002025-04-066614Actual
8805763.222022-12-076618Actual
20028214.002023-11-066666Actual
1425043.312023-05-0666211Actual
9550302.002023-01-046636Actual
2055646.502023-11-0666612Actual
6140100.002022-10-066626Budget
36671257.152025-02-0466211Actual
24131450.002024-03-056667Actual
9597280.002023-01-046646Budget
1853280.002022-06-066666Budget
255689.272024-04-0566212Actual
2610495.002024-05-056656Actual
2181414.732022-06-066668Actual
11838200.002023-03-066646Budget
23389142.252024-02-0466411Actual
3763385.002022-08-066665Actual
688767.002022-11-066673Actual
9598198.002023-01-046646Actual
30194567.932024-08-0566613Actual
26857716.002024-06-056663Actual
36842247.572025-02-0466112Actual
3940222.002022-08-066636Actual
17995210.002023-09-066666Actual
15608315.002023-07-076614Actual
5216177.002022-09-066666Actual
13212380.002023-04-066667Budget
6011380.002022-10-066665Budget
21617637.002024-01-046613Actual
10380.002022-05-066613Budget
2721310.002022-07-076616Actual
11613380.002023-03-066665Budget
10956380.002023-02-046667Budget
11225380.002023-03-066613Budget
22897213.002024-02-046616Actual
11553480.002023-03-066615Budget
1993522.002022-06-066667Actual
2495839.002024-04-056626Actual
313781201.002024-10-056613Actual
19796660.002023-11-066615Actual
8910200.002022-12-076668Budget
8526218.002022-12-076656Actual
869426.002022-05-066667Actual

Generated 2025-06-05 13:25:59.231 UTC