[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002023-05-206665Budget
8383200.002023-06-206626Budget
1623233.742024-01-1866211Actual
33245266.722025-05-1966211Actual
13711518.002023-11-176615Actual
39264331.082025-10-1866113Actual
5951509.002023-04-196615Actual
12351380.002023-10-186613Budget
38560147.002025-10-186626Actual
1057220.782022-11-176668Actual
23215435.942024-08-176628Actual
4313608.672023-02-176618Actual
7870380.002023-06-206613Budget
28185691.002025-01-176615Actual
16612218.002024-02-176673Actual
15701485.002024-01-186615Actual
27126237.002024-12-176616Actual
5483200.002023-03-206628Budget
37613600.002025-09-176667Actual
20706143.002024-06-196673Actual
36314331.002025-08-186646Actual
33538504.772025-05-1966213Actual
2399101.002023-01-186673Actual
9919480.002023-07-186618Budget
12539560.002023-10-186614Actual
11613380.002023-09-176665Budget
12270281.392023-09-176668Actual
33005943.002025-05-196617Actual
29487325.002025-02-166636Actual
23307215.662024-08-1766111Actual
14662319.002023-12-186664Actual
4419290.482023-02-176668Actual
688870.002023-05-206673Budget
18407116.722024-03-1966611Actual
22712584.002024-08-176614Actual
32863314.002025-05-196636Actual
2292447.002024-08-176626Actual
12352420.002023-10-186613Actual
12411200.002023-10-186663Budget
2970359.002023-01-186666Actual
6993480.002023-05-206664Budget
22117580.002024-07-176617Actual
31262173.182025-03-1966113Actual
26319511.702024-11-166628Actual
1685394.002024-02-176626Actual
9235480.002023-07-186664Budget
27233126.002024-12-176656Actual
32889270.002025-05-196646Actual
11838200.002023-09-176646Budget
246261023.002024-10-176613Actual
19796660.002024-05-196615Actual
12600480.002023-10-186664Budget
36174468.002025-08-186665Actual
1631340.122024-01-1866511Actual
26915283.002024-12-176673Actual
8195380.002023-06-206615Budget
39085333.742025-10-1866611Actual
3707480.002023-02-176615Budget
3782063.532025-09-1766211Actual
7405113.002023-05-206656Actual
2818473.002023-01-186636Actual
4745380.002023-03-206664Budget
34340619.922025-06-1966111Actual
8432325.002023-06-206636Actual
6189331.002023-04-196636Actual
34039190.002025-06-196656Actual
6668429.882023-04-196668Actual
8055650.002023-06-206614Budget
27797364.602024-12-1766612Actual
33125531.392025-05-196628Actual
1136459.002023-09-176673Actual
22210893.522024-07-176618Actual
10108330.002023-08-186613Actual
35434463.212025-07-186668Actual
11471480.002023-09-176664Budget
24098535.002024-09-166617Actual
624280.002022-11-176646Budget
17552786.002024-03-196613Actual
26078187.002024-11-166646Actual
7729276.842023-05-206628Actual
35083187.002025-07-186616Actual
35314615.002025-07-186667Actual
4827480.002023-03-206615Budget
21326118.852024-06-1966111Actual
10027200.002023-07-186668Budget
29957408.212025-02-1666611Actual
1527975.232023-12-1866311Actual
30996107.142025-03-1966211Actual
1849848.632024-03-1966612Actual
32293208.212025-04-1866112Actual
2055646.502024-05-1966612Actual
9780655.002023-07-186617Actual
32749894.002025-05-196665Actual
35190109.002025-07-186656Actual
3110480.002023-01-186667Budget
27737412.472024-12-1766112Actual
38261736.002025-10-186663Actual
20298248.642024-05-1966111Actual
38474468.002025-10-186665Actual
269431375.002024-12-176614Actual
38227705.002025-10-186613Actual
4746327.002023-03-206664Actual
11791380.002023-09-176636Budget
8114480.002023-06-206664Budget
2585380.002023-01-186615Budget
29750511.702025-02-166628Actual
34482423.112025-06-1966611Actual
32326389.062025-04-1866612Actual
32001511.702025-04-186628Actual
20827518.002024-06-196615Actual
26857716.002024-12-176663Actual
14277156.082023-11-1766311Actual
21000202.002024-06-196646Actual
2722280.002023-01-186616Budget
30968326.302025-03-1966111Actual
20239711.702024-05-196668Actual
23843295.002024-09-166665Actual
18768411.002024-04-186615Actual
15933150.002024-01-186666Actual
127566.002022-12-186673Actual
16025591.002024-01-186667Actual
154881193.002024-01-186613Actual
2501294.002024-10-176646Actual
30252946.002025-03-196613Actual
16907179.002024-02-176646Actual
15580185.002024-01-186673Actual
1935295.442024-04-1866411Actual
38971219.912025-10-1866211Actual
479198.002022-11-176616Actual
3058599.002025-03-196626Actual
21769383.002024-07-176664Actual
5159100.002023-03-206656Budget
35962674.002025-08-186663Actual
4232380.002023-02-176667Budget
35280611.002025-07-186617Actual
7927222.002023-06-206663Actual
12740354.002023-10-186665Actual
9838380.002023-07-186667Budget
23248545.032024-08-176668Actual
10957560.002023-08-186667Actual
7262200.002023-05-206626Budget
3626369.002023-02-176664Actual
7404100.002023-05-206656Budget
34013256.002025-06-196646Actual
2776546.502024-12-1766212Actual
1952732.672024-04-1866612Actual
6562967.772023-04-196618Actual
2441834.802024-09-1666511Actual
12082273.002023-09-176667Actual
3706503.002023-02-176615Actual
2602464.002024-11-166626Actual
1748280.002022-12-186646Budget
9781550.002023-07-186617Budget
38614174.002025-10-186646Actual
7730200.002023-05-206628Budget
15104713.222023-12-186618Actual
13529600.002023-11-176663Actual
22001232.002024-07-176646Actual
261961201.002024-11-166617Actual
5215200.002023-03-206666Budget
527149.002022-11-176626Actual
36551670.792025-08-186628Actual
24986197.002024-10-176636Actual
25162556.002024-10-176667Actual
2451030.552024-09-1666112Actual

Generated 2025-12-17 12:56:17.916 UTC