[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 500  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23389142.252024-01-3166411Actual
23750331.002024-03-016664Actual
868480.002022-05-026667Budget
32835122.002024-11-016626Actual
7543550.002022-11-026617Budget
9968200.002022-12-316628Budget
22151473.002023-12-316667Actual
8113426.002022-12-036664Actual
15933150.002023-07-036666Actual
25282393.512024-04-016668Actual
6340200.002022-10-026666Budget
33005943.002024-11-016617Actual
212061137.472023-12-036618Actual
36584772.312025-01-316668Actual
727280.002022-05-026666Budget
24190981.402024-03-016618Actual
34422298.642024-12-0266411Actual
16881408.002023-08-026636Actual
34688287.222024-12-0266213Actual
9344.002022-05-026613Actual
8854200.002022-12-036628Budget
36902488.002025-01-3166612Actual
39144295.452025-04-0266112Actual
10898480.002023-01-316617Budget
1640522.042023-07-0366112Actual
36988441.612025-01-3166213Actual
23215435.942024-01-316628Actual
2715384.002024-06-016626Actual
7927222.002022-12-036663Actual
1854248.002022-06-026666Actual
3296200.002022-07-036668Budget
17938137.002023-09-026646Actual
14921162.002023-06-026656Actual
3763385.002022-08-026665Actual
29373437.002024-08-016665Actual
14953180.002023-06-026666Actual
39323399.502025-04-0266613Actual
17057495.002023-08-026667Actual
35871574.952024-12-3166613Actual
27618309.282024-06-0166411Actual
2262380.002022-07-036613Budget
30996107.142024-09-0166211Actual
18999182.002023-10-026666Actual
27265311.002024-06-016666Actual
6562967.772022-10-026618Actual
134951173.002023-05-026613Actual
2866280.002022-07-036646Budget
35434463.212024-12-316668Actual
2038083.742023-11-0266411Actual
314981141.002024-10-016614Actual
2055646.502023-11-0266612Actual
1139445.002022-06-026613Actual
1832096.512023-09-0266311Actual
12211200.002023-03-026628Budget
18556888.002023-10-026613Actual
8805763.222022-12-036618Actual
19178554.122023-10-026628Actual
32093428.432024-10-0166111Actual
28770193.322024-07-0266411Actual
728285.002022-05-026666Actual
480280.002022-05-026616Budget
6609352.602022-10-026628Actual
2074380.002022-06-026618Budget
1628687.992023-07-0366411Actual
1543029.482023-06-0266612Actual
3378280.002022-08-026613Budget
21736480.002023-12-316614Actual
912970.002022-12-316673Budget
12599524.002023-04-026664Actual
10761100.002023-01-316656Budget
4361461.702022-08-026628Actual
37522287.002025-03-026666Actual
8527100.002022-12-036656Budget
8336261.002022-12-036616Actual
15849168.002023-07-036636Actual
9453404.002022-12-316616Actual
11553480.002023-03-026615Budget
8480302.002022-12-036646Actual
21708131.002023-12-316673Actual
33840492.002024-12-026615Actual
28950419.922024-07-0266612Actual
8055650.002022-12-036614Budget
2350717.782024-01-3166112Actual
29160640.002024-08-016663Actual
336271190.002024-12-026613Actual
16025591.002023-07-036667Actual
12163442.002023-03-026618Actual
30077379.492024-08-0166612Actual
1136370.002023-03-026673Budget
4093200.002022-08-026666Budget
6993480.002022-11-026664Budget
17291127.362023-08-0266311Actual
16520778.002023-08-026613Actual
15045473.002023-06-026667Actual
33452464.602024-11-0166612Actual
29280710.002024-08-016664Actual
39264331.082025-04-0266113Actual
5065280.002022-09-026636Budget
31050260.342024-09-0166411Actual
240080.002022-07-036673Budget
13294480.002023-04-026618Budget
29663436.002024-08-016667Actual
24098535.002024-03-016617Actual
17995210.002023-09-026666Actual
7928200.002022-12-036663Budget
1631340.122023-07-0366511Actual
22443155.022023-12-3166611Actual
26230851.002024-05-016667Actual
1056200.002022-05-026668Budget
11144254.122023-01-316668Actual
19211304.122023-10-026668Actual
33158519.272024-11-016668Actual
5624280.002022-10-026613Budget
14841127.002023-06-026626Actual
800768.002022-12-036673Actual
21975332.002023-12-316636Actual
10352480.002023-01-316664Budget
36174468.002025-01-316665Actual
1439525.232023-05-0266112Actual
24451189.062024-03-0166611Actual
37733981.402025-03-026668Actual
24218613.212024-03-016628Actual
261961201.002024-05-016617Actual
31739252.002024-10-016636Actual
12023334.002023-03-026617Actual
21861267.002023-12-316665Actual
26078187.002024-05-016646Actual
7462280.002022-11-026666Budget
14304111.402023-05-0266411Actual
2818473.002022-07-036636Actual
29459105.002024-08-016626Actual
36698320.982025-01-3166311Actual
28219638.002024-07-026665Actual
10488380.002023-01-316665Budget
964474.002022-12-316656Actual
29571333.002024-08-016666Actual
9373401.002022-12-316665Actual
12821312.002023-04-026616Actual
1539820.972023-06-0266112Actual
2554125.232024-04-0166112Actual
13945186.002023-05-026666Actual
1582137.002023-07-036626Actual
17672653.002023-09-026614Actual
35110137.002024-12-316626Actual
4362200.002022-08-026628Budget
18676389.002023-10-026614Actual
7682480.002022-11-026618Budget
9645100.002022-12-316656Budget
8254414.002022-12-036665Actual
25902499.002024-05-016615Actual
4313608.672022-08-026618Actual
13013165.002023-04-026656Actual
6011380.002022-10-026665Budget
297221290.502024-08-016618Actual
3058599.002024-09-016626Actual
2341636.932024-01-3166511Actual
3050618.002022-07-036617Actual
27883566.172024-06-0166213Actual
15224152.892023-06-0266111Actual
1643216.722023-07-0366212Actual
37792344.382025-03-0266111Actual
23094709.002024-01-316617Actual
16640355.002023-08-026614Actual
8383200.002022-12-036626Budget
10569280.002023-01-316616Budget
8056808.002022-12-036614Actual
6339156.002022-10-026666Actual
35962674.002025-01-316663Actual
913068.002022-12-316673Actual
1849848.632023-09-0266612Actual
6807164.002022-11-026663Actual
28830372.042024-07-0266611Actual
999231.392022-05-026628Actual

Generated 2025-06-01 06:18:33.383 UTC