[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 768  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-09-186628Budget
12599524.002023-04-186664Actual
1522380.002022-06-186665Budget
12351380.002023-04-186613Budget
7262200.002022-11-186626Budget
12412264.002023-04-186663Actual
19704621.002023-11-186614Actual
19889172.002023-11-186616Actual
39085333.742025-04-1866611Actual
7788293.512022-11-186668Actual
17057495.002023-08-186667Actual
9453404.002023-01-166616Actual
16346151.832023-07-1966611Actual
32444364.422024-10-1766613Actual
14814203.002023-06-186616Actual
32749894.002024-11-176665Actual
291261078.002024-08-176613Actual
17236131.612023-08-1866111Actual
2253451.822024-01-1666612Actual
31262173.182024-09-1766113Actual
7789200.002022-11-186668Budget
6609352.602022-10-186628Actual
17144331.392023-08-186628Actual
3004466.722024-08-1766212Actual
12681480.002023-04-186615Budget
11694280.002023-03-186616Budget
24838307.002024-04-176615Actual
245378.212024-03-1766212Actual
11838200.002023-03-186646Budget
1195200.002022-06-186663Budget
6235200.002022-10-186646Budget
7869390.002022-12-196613Actual
2559934.802024-04-1766612Actual
2035376.292023-11-1866311Actual
4745380.002022-09-186664Budget
12600480.002023-04-186664Budget
3517112.002022-08-186673Actual
8195380.002022-12-196615Budget
23215435.942024-02-166628Actual
13400200.002023-04-186668Budget
7543550.002022-11-186617Budget
396380.002022-05-186665Budget
16907179.002023-08-186646Actual
19211304.122023-10-186668Actual
25070249.002024-04-176666Actual
13887174.002023-05-186646Actual
2644063.532024-05-1766211Actual
197700.002022-05-186614Actual
36020185.002025-02-166673Actual
18087400.002023-09-186667Actual
3437200.002022-08-186663Budget
10293550.002023-02-166614Budget
5435480.002022-09-186618Budget
10108330.002023-02-166613Actual
23362111.402024-02-1666311Actual
14005819.002023-05-186617Actual
38672319.002025-04-186666Actual
25038106.002024-04-176656Actual
23448186.932024-02-1666611Actual
1462491.002022-06-186615Actual
2818473.002022-07-196636Actual
9699177.002023-01-166666Actual
14304111.402023-05-1866411Actual
29068281.962024-07-1866613Actual
10898480.002023-02-166617Budget
13013165.002023-04-186656Actual
22626591.002024-02-166663Actual
27477348.062024-06-176668Actual
39144295.452025-04-1866112Actual
127566.002022-06-186673Actual
10817280.002023-02-166666Budget
913068.002023-01-166673Actual
8194516.002022-12-196615Actual
34013256.002024-12-186646Actual
4034101.002022-08-186656Actual
25807820.002024-05-176614Actual
35164183.002025-01-166646Actual
4746327.002022-09-186664Actual
33391178.422024-11-1766112Actual
1999695.002023-11-186656Actual
15933150.002023-07-196666Actual
33719276.002024-12-186673Actual
6189331.002022-10-186636Actual
4094298.002022-08-186666Actual
2448750.002022-07-196614Budget
2353829.482024-02-1666612Actual
18802566.002023-10-186665Actual
1929822.042023-10-1866211Actual
30639205.002024-09-176646Actual
5159100.002022-09-186656Budget
23957193.002024-03-176636Actual
11411550.002023-03-186614Budget
38998242.252025-04-1866311Actual
22838546.002024-02-166665Actual
4233420.002022-08-186667Actual
38851479.882025-04-186628Actual
29750511.702024-08-176628Actual
25396107.142024-04-1766311Actual
15165475.332023-06-186668Actual
27915680.212024-06-1766613Actual
31023276.302024-09-1766311Actual
353731290.502025-01-166618Actual
2433766.722024-03-1766211Actual
21147640.002023-12-196667Actual
1829331.612023-09-1866211Actual
35222307.002025-01-166666Actual
19737312.002023-11-186664Actual
9316380.002023-01-166615Budget
11742191.002023-03-186626Actual
22270287.452024-01-166668Actual
1249170.002023-04-186673Budget
32715791.002024-11-176615Actual
7404100.002022-11-186656Budget
39025402.892025-04-1866411Actual
18556888.002023-10-186613Actual
9317436.002023-01-166615Actual
8853281.392022-12-196628Actual
26052239.002024-05-176636Actual
1539820.972023-06-1866112Actual
38560147.002025-04-186626Actual
174379.272023-08-1866112Actual
19944218.002023-11-186636Actual
31532530.002024-10-176664Actual
5158158.002022-09-186656Actual
18347128.422023-09-1866411Actual
33245266.722024-11-1766211Actual
7729276.842022-11-186628Actual
5763122.002022-10-186673Actual
12411200.002023-04-186663Budget
7358372.002022-11-186646Actual
3110480.002022-07-196667Budget
964474.002023-01-166656Actual
9501200.002023-01-166626Budget
4886293.002022-09-186665Actual
21408149.702023-12-1966411Actual
7462280.002022-11-186666Budget
22151473.002024-01-166667Actual
12023334.002023-03-186617Actual
528100.002022-05-186626Budget
3560253.952025-01-1666511Actual
8526218.002022-12-196656Actual
29513203.002024-08-176646Actual
34990712.002025-01-166615Actual
38261736.002025-04-186663Actual
37580742.002025-03-186617Actual
32234381.622024-10-1766611Actual
319731273.832024-10-176618Actual
13650443.002023-05-186664Actual
5870380.002022-10-186664Budget
15901195.002023-07-196656Actual
36372162.002025-02-166666Actual
35839562.672025-01-1666213Actual
21234475.332023-12-196628Actual
38112392.492025-03-1866113Actual
5950480.002022-10-186615Budget
10488380.002023-02-166665Budget
32835122.002024-11-176626Actual
31711109.002024-10-176626Actual
800768.002022-12-196673Actual
262911081.402024-05-176618Actual
11693416.002023-03-186616Actual
31823231.002024-10-176666Actual
27323850.002024-06-176617Actual
4232380.002022-08-186667Budget
33538504.772024-11-1766213Actual
3625380.002022-08-186664Budget
23688141.002024-03-176673Actual
1849848.632023-09-1866612Actual
23036209.002024-02-166666Actual
33661602.002024-12-186663Actual
2536934.802024-04-1766211Actual
1000200.002022-05-186628Budget
9920670.792023-01-166618Actual
7133554.002022-11-186665Actual
34162760.002024-12-186667Actual
19091637.002023-10-186667Actual
21828518.002024-01-166615Actual
8335280.002022-12-196616Budget
18146496.542023-09-186618Actual
6750380.002022-11-186613Budget

Generated 2025-06-17 10:30:46.744 UTC