[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32444364.422024-09-2266613Actual
32001511.702024-09-226628Actual
9372480.002022-12-226665Budget
5542220.782022-08-246668Actual
36698320.982025-01-2266311Actual
12082273.002023-02-216667Actual
16112613.212023-06-246628Actual
4361461.702022-07-246628Actual
13711518.002023-04-236615Actual
5764100.002022-09-236673Budget
8255480.002022-11-246665Budget
396380.002022-04-236665Budget
255380.002022-04-236664Budget
17798402.002023-08-246665Actual
17057495.002023-07-246667Actual
29487325.002024-07-236636Actual
1788479.002023-08-246626Actual
315911105.002024-09-226615Actual
2542386.932024-03-2366411Actual
6140100.002022-09-236626Budget
13529600.002023-04-236663Actual
29373437.002024-07-236665Actual
24872374.002024-03-236665Actual
21147640.002023-11-246667Actual
28509600.002024-06-236667Actual
31289294.242024-08-2366213Actual
32536443.002024-10-236663Actual
13589225.002023-04-236673Actual
18861137.002023-09-236616Actual
30016314.592024-07-2366112Actual
4174531.002022-07-246617Actual
1625968.852023-06-2466311Actual
17964116.002023-08-246656Actual
23957193.002024-02-216636Actual
10899491.002023-01-226617Actual
15224152.892023-05-2466111Actual
17023524.002023-07-246617Actual
3566550.002022-07-246614Budget
10489560.002023-01-226665Actual
10818223.002023-01-226666Actual
10108330.002023-01-226613Actual
6668429.882022-09-236668Actual
245378.212024-02-2166212Actual
4967280.002022-08-246616Budget
12271200.002023-02-216668Budget
1442210.332023-04-2366212Actual
37019567.932025-01-2266613Actual
33332376.302024-10-2366611Actual
11471480.002023-02-216664Budget
8195380.002022-11-246615Budget
18648109.002023-09-236673Actual
26915283.002024-05-236673Actual
6750380.002022-10-246613Budget
10165197.002023-01-226663Actual
2559934.802024-03-2366612Actual
12270281.392023-02-216668Actual
1381380.002022-05-246664Budget
20827518.002023-11-246615Actual
12412264.002023-03-246663Actual
38943563.542025-03-2466111Actual
16881408.002023-07-246636Actual
9373401.002022-12-226665Actual
35314615.002024-12-226667Actual
3051550.002022-06-246617Budget
4232380.002022-07-246667Budget
9968200.002022-12-226628Budget
19091637.002023-09-236667Actual
127566.002022-05-246673Actual
21381109.272023-11-2466311Actual
32412374.942024-09-2266213Actual
19944218.002023-10-246636Actual
4500280.002022-08-246613Budget
16204210.342023-06-2466111Actual
33873809.002024-11-236665Actual
27973630.002024-06-236613Actual
8480302.002022-11-246646Actual
10352480.002023-01-226664Budget
36140970.002025-01-226615Actual
3341949.702024-10-2366212Actual
31914720.002024-09-226667Actual
7074380.002022-10-246615Budget
3239298.062022-06-246628Actual
9967414.732022-12-226628Actual
1603260.002022-05-246616Actual
38440596.002025-03-246615Actual
35693236.932024-12-2266112Actual
34990712.002024-12-226615Actual
951782.912022-04-236618Actual
36584772.312025-01-226668Actual
17912330.002023-08-246636Actual
165179.002022-05-246626Actual
30465710.002024-08-236615Actual
479198.002022-04-236616Actual
10570307.002023-01-226616Actual
31142308.212024-08-2366112Actual
6993480.002022-10-246664Budget
21234475.332023-11-246628Actual
8583280.002022-11-246666Budget
25221637.462024-03-236618Actual
27591299.702024-05-2366311Actual
35871574.952024-12-2266613Actual
5623420.002022-09-236613Actual
23688141.002024-02-216673Actual
35138452.002024-12-226636Actual
24779322.002024-03-236664Actual
2819380.002022-06-246636Budget
20298248.642023-10-2466111Actual
18146496.542023-08-246618Actual
33391178.422024-10-2366112Actual
25936619.002024-04-226665Actual
21828518.002023-12-226615Actual
32121142.252024-09-2266211Actual
36551670.792025-01-226628Actual
24660491.002024-03-236663Actual
22684196.002024-01-226673Actual
20768319.002023-11-246664Actual
2912149.002022-06-246656Actual
212061137.472023-11-246618Actual
7927222.002022-11-246663Actual
36643581.622025-01-2266111Actual
29663436.002024-07-236667Actual
32594167.002024-10-236673Actual
30909849.582024-08-236668Actual
246261023.002024-03-236613Actual
21113664.002023-11-246617Actual
16145505.642023-06-246668Actual
2073596.552022-05-246618Actual
36020185.002025-01-226673Actual
9781550.002022-12-226617Budget
33747835.002024-11-236614Actual
1701380.002022-05-246636Budget
29539132.002024-07-236656Actual
14814203.002023-05-246616Actual
3058599.002024-08-236626Actual
1932585.872023-09-2366311Actual
8335280.002022-11-246616Budget
10714200.002023-01-226646Budget
26230851.002024-04-226667Actual
13013165.002023-03-246656Actual
727280.002022-04-236666Budget
1896866.002023-09-236656Actual
2721310.002022-06-246616Actual
18174429.882023-08-246628Actual
34869192.002024-12-226673Actual
25162556.002024-03-236667Actual
24009144.002024-02-216656Actual
33299140.122024-10-2366411Actual
868480.002022-04-236667Budget
7214280.002022-10-246616Budget
18087400.002023-08-246667Actual
24040253.002024-02-216666Actual
27233126.002024-05-236656Actual
12600480.002023-03-246664Budget
14841127.002023-05-246626Actual
16612218.002023-07-246673Actual
12351380.002023-03-246613Budget
1937961.402023-09-2366511Actual
15701485.002023-06-246615Actual
14921162.002023-05-246656Actual
9700280.002022-12-226666Budget
336271190.002024-11-236613Actual
359291175.002025-01-226613Actual
37383265.002025-02-216616Actual
127680.002022-05-246673Budget
314981141.002024-09-226614Actual
5812550.002022-09-236614Budget
25807820.002024-04-226614Actual
9235480.002022-12-226664Budget
23809430.002024-02-216615Actual
17116620.792023-07-246618Actual
13806275.002023-04-236616Actual
12411200.002023-03-246663Budget
4745380.002022-08-246664Budget
9699177.002022-12-226666Actual
1527975.232023-05-2466311Actual
22117580.002023-12-226617Actual
32715791.002024-10-236615Actual
2350717.782024-01-2266112Actual
5543200.002022-08-246668Budget

Generated 2025-05-23 05:59:10.202 UTC