[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 992  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002023-01-166626Actual
33125531.392024-11-176628Actual
30639205.002024-09-176646Actual
4745380.002022-09-186664Budget
1652100.002022-06-186626Budget
11942280.002023-03-186666Budget
1701380.002022-06-186636Budget
20207613.212023-11-186628Actual
2641364.002022-07-196665Actual
4362200.002022-08-186628Budget
37490174.002025-03-186656Actual
26733352.142024-05-1766213Actual
12539560.002023-04-186614Actual
9645100.002023-01-166656Budget
1136370.002023-03-186673Budget
23716497.002024-03-176614Actual
35839562.672025-01-1666213Actual
30077379.492024-08-1766612Actual
35110137.002025-01-166626Actual
31023276.302024-09-1766311Actual
38588336.002025-04-186636Actual
12540550.002023-04-186614Budget
3191738.972022-07-196618Actual
68200.002022-05-186663Actual
951782.912022-05-186618Actual
6236182.002022-10-186646Actual
12351380.002023-04-186613Budget
3706503.002022-08-186615Actual
18265218.852023-09-1866111Actual
12680434.002023-04-186615Actual
5483200.002022-09-186628Budget
3111388.002022-07-196667Actual
6808200.002022-11-186663Budget
1523278.002022-06-186665Actual
23036209.002024-02-166666Actual
12821312.002023-04-186616Actual
25282393.512024-04-176668Actual
1463380.002022-06-186615Budget
27323850.002024-06-176617Actual
10667380.002023-02-166636Budget
11613380.002023-03-186665Budget
16025591.002023-07-196667Actual
36233384.002025-02-166616Actual
21828518.002024-01-166615Actual
20120400.002023-11-186667Actual
23187670.792024-02-166618Actual
30016314.592024-08-1766112Actual
308481820.812024-09-176618Actual
33245266.722024-11-1766211Actual
13012100.002023-04-186656Budget
28596705.642024-07-186628Actual
29280710.002024-08-176664Actual
4419290.482022-08-186668Actual
4314480.002022-08-186618Budget
19211304.122023-10-186668Actual
3625380.002022-08-186664Budget
13153480.002023-04-186617Budget
14100645.032023-05-186618Actual
1747372.002022-06-186646Actual
1628687.992023-07-1966411Actual
20768319.002023-12-196664Actual
2292447.002024-02-166626Actual
38560147.002025-04-186626Actual
13013165.002023-04-186656Actual
35753650.772025-01-1666612Actual
38227705.002025-04-186613Actual
14814203.002023-06-186616Actual
12022480.002023-03-186617Budget
22357124.172024-01-1666211Actual
16520778.002023-08-186613Actual
5870380.002022-10-186664Budget
9699177.002023-01-166666Actual
338400.002022-05-186615Actual
23843295.002024-03-176665Actual
5215200.002022-09-186666Budget
21708131.002024-01-166673Actual
1056200.002022-05-186668Budget
2250210.332024-01-1666112Actual
869426.002022-05-186667Actual
8384158.002022-12-196626Actual
10818223.002023-02-166666Actual
1935295.442023-10-1866411Actual
127566.002022-06-186673Actual
480280.002022-05-186616Budget
22001232.002024-01-166646Actual
370771291.002025-03-186613Actual
29459105.002024-08-176626Actual
2819380.002022-07-196636Budget
21000202.002023-12-196646Actual
35548253.962025-01-1666311Actual
31320567.932024-09-1766613Actual
2448750.002022-07-196614Budget
8853281.392022-12-196628Actual
38261736.002025-04-186663Actual
2350717.782024-02-1666112Actual
25396107.142024-04-1766311Actual
17964116.002023-09-186656Actual
22411142.252024-01-1666411Actual
4746327.002022-09-186664Actual
23362111.402024-02-1666311Actual
21617637.002024-01-166613Actual
8194516.002022-12-196615Actual
7927222.002022-12-196663Actual
9049200.002023-01-166663Budget
9501200.002023-01-166626Budget
2830592.002024-07-186626Actual
9178650.002023-01-166614Budget
245378.212024-03-1766212Actual
30968326.302024-09-1766111Actual
30465710.002024-09-176615Actual
30613225.002024-09-176636Actual
2610495.002024-05-176656Actual
13213286.002023-04-186667Actual
3378280.002022-08-186613Budget
20860553.002023-12-196665Actual
22151473.002024-01-166667Actual
34340619.922024-12-1866111Actual
21736480.002024-01-166614Actual
18174429.882023-09-186628Actual
11838200.002023-03-186646Budget
2542386.932024-04-1766411Actual
12163442.002023-03-186618Actual
28359298.002024-07-186646Actual
2969280.002022-07-196666Budget
35634253.962025-01-1666611Actual
1726487.992023-08-1866211Actual
1623233.742023-07-1966211Actual
32385201.262024-10-1766113Actual
31625766.002024-10-176665Actual
10761100.002023-02-166656Budget
11085200.002023-02-166628Budget
952380.002022-05-186618Budget
32093428.432024-10-1766111Actual
8725426.002022-12-196667Actual
7601524.002022-11-186667Actual
8806480.002022-12-196618Budget
2495839.002024-04-176626Actual
28065188.002024-07-186673Actual
35871574.952025-01-1666613Actual
6561480.002022-10-186618Budget
8911211.692022-12-196668Actual
14304111.402023-05-1866411Actual
22384151.832024-01-1666311Actual
15642479.002023-07-196664Actual
27207208.002024-06-176646Actual
10433480.002023-02-166615Budget
18590655.002023-10-186663Actual
34013256.002024-12-186646Actual
10027200.002023-01-166668Budget
10108330.002023-02-166613Actual
3675295.442025-02-1666511Actual
28219638.002024-07-186665Actual
3988200.002022-08-186646Budget
5763122.002022-10-186673Actual
5869338.002022-10-186664Actual
25841384.002024-05-176664Actual
31289294.242024-09-1766213Actual
1788479.002023-09-186626Actual
36551670.792025-02-166628Actual
12741380.002023-04-186665Budget
19944218.002023-11-186636Actual
22238523.822024-01-166628Actual
14161531.392023-05-186668Actual
13589225.002023-05-186673Actual
30286430.002024-09-176663Actual
13294480.002023-04-186618Budget
365231525.352025-02-166618Actual
27645103.952024-06-1766511Actual
2770100.002022-07-196626Budget
11038480.002023-02-166618Budget
11742191.002023-03-186626Actual
22952390.002024-02-166636Actual
12740354.002023-04-186665Actual
33569517.052024-11-1766613Actual
38169460.912025-03-1866613Actual
2554125.232024-04-1766112Actual
32594167.002024-11-176673Actual
26351792.002024-05-176668Actual
16612218.002023-08-186673Actual
23448186.932024-02-1666611Actual
15306142.252023-06-1866411Actual
297221290.502024-08-176618Actual

Generated 2025-06-18 00:38:40.557 UTC