[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25070249.002024-03-236666Actual
38139531.092025-02-2166213Actual
16554527.002023-07-246663Actual
31412410.002024-09-226663Actual
10380.002022-04-236613Budget
7310280.002022-10-246636Budget
32622968.002024-10-236614Actual
9178650.002022-12-226614Budget
32385201.262024-09-2266113Actual
1853280.002022-05-246666Budget
37383265.002025-02-216616Actual
353731290.502024-12-226618Actual
15224152.892023-05-2466111Actual
3377246.002022-07-246613Actual
32947273.002024-10-236666Actual
1139445.002022-05-246613Actual
527149.002022-04-236626Actual
24718114.002024-03-236673Actual
7462280.002022-10-246666Budget
12965200.002023-03-246646Budget
4499315.002022-08-246613Actual
1932585.872023-09-2366311Actual
28770193.322024-06-2366411Actual
10618157.002023-01-226626Actual
5683169.002022-09-236663Actual
23389142.252024-01-2266411Actual
30163446.872024-07-2366213Actual
195851173.002023-10-246613Actual
4418200.002022-07-246668Budget
2250210.332023-12-2266112Actual
38730626.002025-03-246617Actual
3706503.002022-07-246615Actual
624280.002022-04-236646Budget
35314615.002024-12-226667Actual
5158158.002022-08-246656Actual
1383381.002023-04-236626Actual
4232380.002022-07-246667Budget
2456822.042024-02-2166612Actual
13212380.002023-03-246667Budget
38560147.002025-03-246626Actual
2297894.002024-01-226646Actual
37410141.002025-02-216626Actual
8056808.002022-11-246614Actual
26554143.312024-04-2266611Actual
1935295.442023-09-2366411Actual
23094709.002024-01-226617Actual
37992259.272025-02-2166112Actual
6283100.002022-09-236656Budget
14895103.002023-05-246646Actual
197700.002022-04-236614Actual
235961019.002024-02-216613Actual
21736480.002023-12-226614Actual
31262173.182024-08-2366113Actual
728285.002022-04-236666Actual
25807820.002024-04-226614Actual
14869357.002023-05-246636Actual
14100645.032023-04-236618Actual
800768.002022-11-246673Actual
5016100.002022-08-246626Budget
33332376.302024-10-2366611Actual
33719276.002024-11-236673Actual
1952732.672023-09-2366612Actual
38764460.002025-03-246667Actual
1685394.002023-07-246626Actual
3050618.002022-06-246617Actual
5950480.002022-09-236615Budget
9699177.002022-12-226666Actual
13529600.002023-04-236663Actual
29842442.262024-07-2366111Actual
3843346.002022-07-246616Actual
13152633.002023-03-246617Actual
38640151.002025-03-246656Actual
12351380.002023-03-246613Budget
17144331.392023-07-246628Actual
4827480.002022-08-246615Budget
35521209.272024-12-2266211Actual
26915283.002024-05-236673Actual
32444364.422024-09-2266613Actual
868480.002022-04-236667Budget
33511234.592024-10-2366113Actual
10108330.002023-01-226613Actual
577380.002022-04-236636Budget
32656644.002024-10-236664Actual
18942172.002023-09-236646Actual
2180200.002022-05-246668Budget
6140100.002022-09-236626Budget
1000200.002022-04-236628Budget
22411142.252023-12-2266411Actual
15580185.002023-06-246673Actual
341281314.002024-11-236617Actual
13711518.002023-04-236615Actual
2441834.802024-02-2166511Actual
34811850.002024-12-226663Actual
2122200.002022-05-246628Budget
36372162.002025-01-226666Actual
12539560.002023-03-246614Actual
24218613.212024-02-216628Actual
25779167.002024-04-226673Actual
15011895.002023-05-246617Actual
28417312.002024-06-236666Actual
20768319.002023-11-246664Actual
37792344.382025-02-2166111Actual
2818473.002022-06-246636Actual
3192380.002022-06-246618Budget
31914720.002024-09-226667Actual
20648565.002023-11-246663Actual
15735245.002023-06-246665Actual
206141092.002023-11-246613Actual
9551280.002022-12-226636Budget
10956380.002023-01-226667Budget
4826473.002022-08-246615Actual
9501200.002022-12-226626Budget
5159100.002022-08-246656Budget
18407116.722023-08-2466611Actual
318811160.002024-09-226617Actual
37733981.402025-02-216668Actual
12163442.002023-02-216618Actual
34395217.782024-11-2366311Actual
2545061.402024-03-2366511Actual
17938137.002023-08-246646Actual
1947015.652023-09-2366112Actual
31791171.002024-09-226656Actual
14974.002022-04-236673Actual
37231928.002025-02-216664Actual
24190981.402024-02-216618Actual
24309182.682024-02-2166111Actual
34249738.972024-11-236628Actual
11038480.002023-01-226618Budget
24779322.002024-03-236664Actual
1829331.612023-08-2466211Actual
36902488.002025-01-2266612Actual
11613380.002023-02-216665Budget
16674266.002023-07-246664Actual
3626369.002022-07-246664Actual
37324627.002025-02-216665Actual
22210893.522023-12-226618Actual
2073596.552022-05-246618Actual
21650464.002023-12-226663Actual
25282393.512024-03-236668Actual
13913137.002023-04-236656Actual
29783734.432024-07-236668Actual
18556888.002023-09-236613Actual
10957560.002023-01-226667Actual
11226444.002023-02-216613Actual
364301222.002025-01-226617Actual
191501031.402023-09-236618Actual
25685791.002024-04-226613Actual
38169460.912025-02-2166613Actual
28950419.922024-06-2366612Actual
10352480.002023-01-226664Budget
8433280.002022-11-246636Budget
2253451.822023-12-2266612Actual
36233384.002025-01-226616Actual
1896866.002023-09-236656Actual
35190109.002024-12-226656Actual
21147640.002023-11-246667Actual
2143530.552023-11-2466511Actual
33158519.272024-10-236668Actual
23187670.792024-01-226618Actual
19889172.002023-10-246616Actual
10713177.002023-01-226646Actual
35280611.002024-12-226617Actual
3940222.002022-07-246636Actual
21055148.002023-11-246666Actual
6480380.002022-09-236667Budget
22443155.022023-12-2266611Actual
21234475.332023-11-246628Actual
1056200.002022-04-236668Budget
6236182.002022-09-236646Actual
3988200.002022-07-246646Budget
2504305.002022-06-246664Actual
2819380.002022-06-246636Budget
6609352.602022-09-236628Actual
127680.002022-05-246673Budget
2399101.002022-06-246673Actual
34931839.002024-12-226664Actual
7788293.512022-10-246668Actual
20207613.212023-10-246628Actual
2181414.732022-05-246668Actual
2501294.002024-03-236646Actual

Generated 2025-05-23 21:17:37.625 UTC