[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 240  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687075.232025-02-1666212Actual
39172133.742025-04-1866212Actual
22001232.002024-01-166646Actual
34395217.782024-12-1866311Actual
38261736.002025-04-186663Actual
10617100.002023-02-166626Budget
35314615.002025-01-166667Actual
11741100.002023-03-186626Budget
4034101.002022-08-186656Actual
31083327.362024-09-1766611Actual
5158158.002022-09-186656Actual
12822280.002023-04-186616Budget
11693416.002023-03-186616Actual
2456822.042024-03-1766612Actual
13945186.002023-05-186666Actual
38672319.002025-04-186666Actual
480280.002022-05-186616Budget
16346151.832023-07-1966611Actual
28185691.002024-07-186615Actual
36314331.002025-02-166646Actual
20086640.002023-11-186617Actual
14222125.232023-05-1866111Actual
37019567.932025-02-1666613Actual
34039190.002024-12-186656Actual
29663436.002024-08-176667Actual
28385143.002024-07-186656Actual
5951509.002022-10-186615Actual
7927222.002022-12-196663Actual
16907179.002023-08-186646Actual
11085200.002023-02-166628Budget
4557200.002022-09-186663Budget
255380.002022-05-186664Budget
29339638.002024-08-176615Actual
7357280.002022-11-186646Budget
3790159.272025-03-1866511Actual
26319511.702024-05-176628Actual
11038480.002023-02-166618Budget
13711518.002023-05-186615Actual
5683169.002022-10-186663Actual
35434463.212025-01-166668Actual
24309182.682024-03-1766111Actual
1734520.972023-08-1866511Actual
4826473.002022-09-186615Actual
32093428.432024-10-1766111Actual
11145200.002023-02-166668Budget
22684196.002024-02-166673Actual
11553480.002023-03-186615Budget
28509600.002024-07-186667Actual
1000200.002022-05-186628Budget
2879759.272024-07-1866511Actual
3296200.002022-07-196668Budget
25841384.002024-05-176664Actual
13212380.002023-04-186667Budget
11612342.002023-03-186665Actual
2333584.802024-02-1666211Actual
22838546.002024-02-166665Actual
1527975.232023-06-1866311Actual
6011380.002022-10-186665Budget
13913137.002023-05-186656Actual
5436620.792022-09-186618Actual
31170174.172024-09-1766212Actual
198750.002022-05-186614Budget
8992380.002023-01-166613Budget
4313608.672022-08-186618Actual
12740354.002023-04-186665Actual
2049912.462023-11-1866112Actual
26412190.122024-05-1766111Actual
22592887.002024-02-166613Actual
11942280.002023-03-186666Budget
32835122.002024-11-176626Actual
12741380.002023-04-186665Budget
7133554.002022-11-186665Actual
9920670.792023-01-166618Actual
27883566.172024-06-1766213Actual
29783734.432024-08-176668Actual
30665108.002024-09-176656Actual
18146496.542023-09-186618Actual
24250455.642024-03-176668Actual
28359298.002024-07-186646Actual
33840492.002024-12-186615Actual
34482423.112024-12-1866611Actual
7788293.512022-11-186668Actual
2559934.802024-04-1766612Actual
359291175.002025-02-166613Actual
15875131.002023-07-196646Actual
35575249.702025-01-1666411Actual
10166200.002023-02-166663Budget
28417312.002024-07-186666Actual
14974.002022-05-186673Actual
25719559.002024-05-176663Actual
21381109.272023-12-1966311Actual
30499657.002024-09-176665Actual
5355273.002022-09-186667Actual
39144295.452025-04-1866112Actual
16965172.002023-08-186666Actual
33932336.002024-12-186616Actual
9597280.002023-01-166646Budget
26494127.362024-05-1766411Actual
18347128.422023-09-1866411Actual
32622968.002024-11-176614Actual
22897213.002024-02-166616Actual
1701380.002022-06-186636Budget
1747372.002022-06-186646Actual
11613380.002023-03-186665Budget
2032640.122023-11-1866211Actual
38053503.962025-03-1866612Actual
30639205.002024-09-176646Actual
7075363.002022-11-186615Actual
6340200.002022-10-186666Budget
32175159.272024-10-1766411Actual
34869192.002025-01-166673Actual
10107380.002023-02-166613Budget
1837435.872023-09-1866511Actual
353731290.502025-01-166618Actual
1935550.002022-06-186617Budget
2641364.002022-07-196665Actual
38319114.002025-04-186673Actual
20207613.212023-11-186628Actual
1024670.002023-02-166673Budget
20120400.002023-11-186667Actual
201791007.162023-11-186618Actual
30016314.592024-08-1766112Actual
2262380.002022-07-196613Budget
18916230.002023-10-186636Actual
9781550.002023-01-166617Budget
2913100.002022-07-196656Budget
12540550.002023-04-186614Budget
32444364.422024-10-1766613Actual
30697270.002024-09-176666Actual
2554125.232024-04-1766112Actual
12082273.002023-03-186667Actual
18888106.002023-10-186626Actual
1853280.002022-06-186666Budget
30789535.002024-09-176667Actual
22357124.172024-01-1666211Actual
21736480.002024-01-166614Actual
32385201.262024-10-1766113Actual
21468132.682023-12-1966611Actual
27126237.002024-06-176616Actual
1139445.002022-06-186613Actual
28596705.642024-07-186628Actual
4499315.002022-09-186613Actual
1794118.002022-06-186656Actual
5159100.002022-09-186656Budget
35110137.002025-01-166626Actual
13650443.002023-05-186664Actual
6091265.002022-10-186616Actual
2501294.002024-04-176646Actual
11226444.002023-03-186613Actual
10761100.002023-02-166656Budget
3297270.782022-07-196668Actual
10817280.002023-02-166666Budget
26351792.002024-05-176668Actual
191501031.402023-10-186618Actual
32915143.002024-11-176656Actual
2545061.402024-04-1766511Actual
12271200.002023-03-186668Budget
1463380.002022-06-186615Budget
31914720.002024-10-176667Actual
36783408.212025-02-1666611Actual
8526218.002022-12-196656Actual
30372743.002024-09-176614Actual
12352420.002023-04-186613Actual
5764100.002022-10-186673Budget
7404100.002022-11-186656Budget
32202107.142024-10-1766511Actual
313781201.002024-10-176613Actual
33747835.002024-12-186614Actual
4686550.002022-09-186614Budget
12539560.002023-04-186614Actual
2776546.502024-06-1766212Actual
24218613.212024-03-176628Actual
12270281.392023-03-186668Actual
35693236.932025-01-1666112Actual
2610495.002024-05-176656Actual
13341325.332023-04-186628Actual
34162760.002024-12-186667Actual
33719276.002024-12-186673Actual
11791380.002023-03-186636Budget
30194567.932024-08-1766613Actual
670179.002022-05-186656Actual

Generated 2025-06-17 23:50:03.539 UTC