[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 1000   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462491.002022-05-296615Actual
339380.002022-04-286615Budget
12869100.002023-03-296626Budget
3565590.002022-07-296614Actual
10107380.002023-01-276613Budget
6808200.002022-10-296663Budget
2585380.002022-06-296615Budget
31320567.932024-08-2866613Actual
12681480.002023-03-296615Budget
14921162.002023-05-296656Actual
16933132.002023-07-296656Actual
35634253.962024-12-2766611Actual
10899491.002023-01-276617Actual
34811850.002024-12-276663Actual
3706503.002022-07-296615Actual
29218188.002024-07-286673Actual
14304111.402023-04-2866411Actual
18676389.002023-09-286614Actual
2441834.802024-02-2666511Actual
2641364.002022-06-296665Actual
27915680.212024-05-2866613Actual
28359298.002024-06-286646Actual
24931209.002024-03-286616Actual
2584298.002022-06-296615Actual
7074380.002022-10-296615Budget
32863314.002024-10-286636Actual
23362111.402024-01-2766311Actual
2353829.482024-01-2766612Actual
26733352.142024-04-2766213Actual
18265218.852023-08-2966111Actual
1643216.722023-06-2966212Actual
32293208.212024-09-2766112Actual
33272120.972024-10-2866311Actual
29513203.002024-07-286646Actual
29160640.002024-07-286663Actual
9550302.002022-12-276636Actual
30077379.492024-07-2866612Actual
34422298.642024-11-2866411Actual
13745442.002023-04-286665Actual
25841384.002024-04-276664Actual
4826473.002022-08-296615Actual
197700.002022-04-286614Actual
29897235.872024-07-2866311Actual
13617538.002023-04-286614Actual
31262173.182024-08-2866113Actual
5811546.002022-09-286614Actual
3763385.002022-07-296665Actual
9316380.002022-12-276615Budget
15522582.002023-06-296663Actual
6936760.002022-10-296614Actual
1383381.002023-04-286626Actual
1992480.002022-05-296667Budget
3517112.002022-07-296673Actual
1929822.042023-09-2866211Actual
10380.002022-04-286613Budget
27591299.702024-05-2866311Actual
14814203.002023-05-296616Actual
396380.002022-04-286665Budget
4314480.002022-07-296618Budget
315911105.002024-09-276615Actual
10618157.002023-01-276626Actual
16767470.002023-07-296665Actual
1056200.002022-04-286668Budget
17857311.002023-08-296616Actual
24218613.212024-02-266628Actual
34162760.002024-11-286667Actual
23688141.002024-02-266673Actual
670179.002022-04-286656Actual
19091637.002023-09-286667Actual
12271200.002023-02-266668Budget
9919480.002022-12-276618Budget
6283100.002022-09-286656Budget
37992259.272025-02-2666112Actual
27883566.172024-05-2866213Actual
31711109.002024-09-276626Actual
13806275.002023-04-286616Actual
1854248.002022-05-296666Actual
1932585.872023-09-2866311Actual
28417312.002024-06-286666Actual
29339638.002024-07-286615Actual
27067396.002024-05-286665Actual
292461326.002024-07-286614Actual
5296380.002022-08-296617Budget
6421382.002022-09-286617Actual
25997153.002024-04-276616Actual
2819380.002022-06-296636Budget
33569517.052024-10-2866613Actual
15165475.332023-05-296668Actual
2433766.722024-02-2666211Actual
24131450.002024-02-266667Actual
255689.272024-03-2866212Actual
15104713.222023-05-296618Actual
19970128.002023-10-296646Actual
7262200.002022-10-296626Budget
15901195.002023-06-296656Actual
12352420.002023-03-296613Actual
6562967.772022-09-286618Actual
26554143.312024-04-2766611Actual
23716497.002024-02-266614Actual
6481554.002022-09-286667Actual
36464638.002025-01-276667Actual
20860553.002023-11-296665Actual
34340619.922024-11-2866111Actual
20028214.002023-10-296666Actual
16145505.642023-06-296668Actual
29432237.002024-07-286616Actual
20298248.642023-10-2966111Actual
37874199.702025-02-2666411Actual
256343.002022-04-286664Actual
17672653.002023-08-296614Actual
26136187.002024-04-276666Actual
23128655.002024-01-276667Actual
10569280.002023-01-276616Budget
11283200.002023-02-266663Budget
2436481.612024-02-2666311Actual
38381690.002025-03-296664Actual
7461213.002022-10-296666Actual
7133554.002022-10-296665Actual
36725262.472025-01-2766411Actual
20919279.002023-11-296616Actual
32234381.622024-09-2766611Actual
28688428.432024-06-2866111Actual
3004466.722024-07-2866212Actual
11471480.002023-02-266664Budget
29842442.262024-07-2866111Actual
19270143.312023-09-2866111Actual
28278436.002024-06-286616Actual
20706143.002023-11-296673Actual
8114480.002022-11-296664Budget
999231.392022-04-286628Actual
27477348.062024-05-286668Actual
2447860.002022-06-296614Actual
17798402.002023-08-296665Actual
9597280.002022-12-276646Budget
39291646.882025-03-2966213Actual
5543200.002022-08-296668Budget
15933150.002023-06-296666Actual
22001232.002023-12-276646Actual
23307215.662024-01-2766111Actual
6807164.002022-10-296663Actual
2913100.002022-06-296656Budget
36288387.002025-01-276636Actual
34541430.552024-11-2866112Actual
26351792.002024-04-276668Actual
28509600.002024-06-286667Actual
11086281.392023-01-276628Actual
24746506.002024-03-286614Actual
38440596.002025-03-296615Actual
1539820.972023-05-2966112Actual
6188280.002022-09-286636Budget
1795100.002022-05-296656Budget
35190109.002024-12-276656Actual
4233420.002022-07-296667Actual
24391109.272024-02-2666411Actual
38347743.002025-03-296614Actual
24718114.002024-03-286673Actual
12082273.002023-02-266667Actual
4093200.002022-07-296666Budget
29571333.002024-07-286666Actual
2602464.002024-04-276626Actual
34070200.002024-11-286666Actual
28596705.642024-06-286628Actual
16612218.002023-07-296673Actual
2399101.002022-06-296673Actual
33747835.002024-11-286614Actual
5869338.002022-09-286664Actual
28333505.002024-06-286636Actual
12822280.002023-03-296616Budget
28830372.042024-06-2866611Actual
7600380.002022-10-296667Budget
16733563.002023-07-296615Actual
1439525.232023-04-2866112Actual
33538504.772024-10-2866213Actual
9373401.002022-12-276665Actual
36340148.002025-01-276656Actual
27678235.872024-05-2866611Actual
14629376.002023-05-296614Actual
37700872.312025-02-266628Actual
1700213.002022-05-296636Actual
20207613.212023-10-296628Actual

Generated 2025-05-28 16:50:41.774 UTC