[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 500  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-04-066618Actual
12352420.002023-04-076613Actual
12083380.002023-03-076667Budget
262911081.402024-05-066618Actual
8583280.002022-12-086666Budget
8806480.002022-12-086618Budget
3438218.002022-08-076663Actual
22238523.822024-01-056628Actual
6936760.002022-11-076614Actual
22897213.002024-02-056616Actual
9700280.002023-01-056666Budget
4685655.002022-09-076614Actual
7358372.002022-11-076646Actual
2441834.802024-03-0666511Actual
308481820.812024-09-066618Actual
10107380.002023-02-056613Budget
325021275.002024-11-066613Actual
6750380.002022-11-076613Budget
26136187.002024-05-066666Actual
2333584.802024-02-0566211Actual
1323880.002022-06-076614Actual
9317436.002023-01-056615Actual
29924211.402024-08-0666411Actual
3941280.002022-08-076636Budget
16733563.002023-08-076615Actual
7261205.002022-11-076626Actual
624280.002022-05-076646Budget
8664550.002022-12-086617Budget
24872374.002024-04-066665Actual
19889172.002023-11-076616Actual
27035791.002024-06-066615Actual
19676323.002023-11-076673Actual
951782.912022-05-076618Actual
16881408.002023-08-076636Actual
13152633.002023-04-076617Actual
9050215.002023-01-056663Actual
10618157.002023-02-056626Actual
35839562.672025-01-0566213Actual
24838307.002024-04-066615Actual
24986197.002024-04-066636Actual
1056200.002022-05-076668Budget
3191738.972022-07-086618Actual
688870.002022-11-076673Budget
38764460.002025-04-076667Actual
18709346.002023-10-076664Actual
13213286.002023-04-076667Actual
22151473.002024-01-056667Actual
24040253.002024-03-066666Actual
19944218.002023-11-076636Actual
10713177.002023-02-056646Actual
13887174.002023-05-076646Actual
34395217.782024-12-0766311Actual
37992259.272025-03-0766112Actual
3891170.002022-08-076626Actual
23448186.932024-02-0566611Actual
19091637.002023-10-076667Actual
11791380.002023-03-076636Budget
9453404.002023-01-056616Actual
33332376.302024-11-0666611Actual
3687075.232025-02-0566212Actual
13071223.002023-04-076666Actual
32656644.002024-11-066664Actual
6010535.002022-10-076665Actual
29432237.002024-08-066616Actual
31289294.242024-09-0666213Actual
1024670.002023-02-056673Budget
11225380.002023-03-076613Budget
23983125.002024-03-066646Actual
2143530.552023-12-0866511Actual
623216.002022-05-076646Actual
4887380.002022-09-076665Budget
4886293.002022-09-076665Actual
3675295.442025-02-0566511Actual
5215200.002022-09-076666Budget
27233126.002024-06-066656Actual
1136370.002023-03-076673Budget
2350717.782024-02-0566112Actual
15045473.002023-06-076667Actual
27797364.602024-06-0666612Actual
27564162.462024-06-0666211Actual
24098535.002024-03-066617Actual
6092280.002022-10-076616Budget
38319114.002025-04-076673Actual
28629792.002024-07-076668Actual
36783408.212025-02-0566611Actual
5436620.792022-09-076618Actual
33391178.422024-11-0666112Actual
32412374.942024-10-0666213Actual
37324627.002025-03-076665Actual
13293658.672023-04-076618Actual
18206496.542023-09-076668Actual
3436877.362024-12-0766211Actual
479198.002022-05-076616Actual
6091265.002022-10-076616Actual
30996107.142024-09-0666211Actual
36961301.262025-02-0566113Actual
14662319.002023-06-076664Actual
29870103.952024-08-0666211Actual
12351380.002023-04-076613Budget
30665108.002024-09-066656Actual
37383265.002025-03-076616Actual
31023276.302024-09-0666311Actual
2180200.002022-06-076668Budget
16767470.002023-08-076665Actual
24746506.002024-04-066614Actual
24131450.002024-03-066667Actual
32234381.622024-10-0666611Actual
34070200.002024-12-076666Actual
30639205.002024-09-066646Actual
16674266.002023-08-076664Actual
34869192.002025-01-056673Actual
4745380.002022-09-076664Budget
13711518.002023-05-076615Actual
33569517.052024-11-0666613Actual
23630655.002024-03-066663Actual
8665465.002022-12-086617Actual
33873809.002024-12-076665Actual
2261410.002022-07-086613Actual
33511234.592024-11-0666113Actual
34541430.552024-12-0766112Actual
27678235.872024-06-0666611Actual
37733981.402025-03-076668Actual
31914720.002024-10-066667Actual
11472546.002023-03-076664Actual
11037843.522023-02-056618Actual
27536510.342024-06-0666111Actual
36671257.152025-02-0566211Actual
18590655.002023-10-076663Actual
11038480.002023-02-056618Budget
11226444.002023-03-076613Actual
15224152.892023-06-0766111Actual
2554125.232024-04-0666112Actual
3437200.002022-08-076663Budget
15011895.002023-06-076617Actual
2545061.402024-04-0666511Actual
2664735.872024-05-0666612Actual
8433280.002022-12-086636Budget
18676389.002023-10-076614Actual
330971273.832024-11-066618Actual
4968322.002022-09-076616Actual
21975332.002024-01-056636Actual
2049912.462023-11-0766112Actual
14721458.002023-06-076615Actual
35721150.762025-01-0566212Actual
26915283.002024-06-066673Actual
528100.002022-05-076626Budget
6668429.882022-10-076668Actual
26733352.142024-05-0666213Actual
3802084.802025-03-0766212Actual
12412264.002023-04-076663Actual
19796660.002023-11-076615Actual
1854248.002022-06-076666Actual
21650464.002024-01-056663Actual
1625968.852023-07-0866311Actual
8335280.002022-12-086616Budget
811550.002022-05-076617Budget
17116620.792023-08-076618Actual
7311242.002022-11-076636Actual
28385143.002024-07-076656Actual
22270287.452024-01-056668Actual
21055148.002023-12-086666Actual
19270143.312023-10-0766111Actual
5065280.002022-09-076636Budget
37580742.002025-03-076617Actual
26351792.002024-05-066668Actual
23036209.002024-02-056666Actual
9316380.002023-01-056615Budget
35024549.002025-01-056665Actual
3892100.002022-08-076626Budget
4035100.002022-08-076656Budget
7310280.002022-11-076636Budget
14277156.082023-05-0766311Actual

Generated 2025-06-06 23:36:56.521 UTC