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

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31823231.002024-10-066666Actual
24218613.212024-03-066628Actual
3377246.002022-08-076613Actual
10488380.002023-02-056665Budget
26319511.702024-05-066628Actual
9919480.002023-01-056618Budget
13650443.002023-05-076664Actual
33217641.202024-11-0666111Actual
19970128.002023-11-076646Actual
27737412.472024-06-0666112Actual
3050618.002022-07-086617Actual
27797364.602024-06-0666612Actual
31914720.002024-10-066667Actual
38588336.002025-04-076636Actual
670179.002022-05-076656Actual
13617538.002023-05-076614Actual
246261023.002024-04-066613Actual
15735245.002023-07-086665Actual
37522287.002025-03-076666Actual
14304111.402023-05-0766411Actual
11838200.002023-03-076646Budget
31320567.932024-09-0666613Actual
17798402.002023-09-076665Actual
292461326.002024-08-066614Actual
7074380.002022-11-076615Budget
33245266.722024-11-0666211Actual
38640151.002025-04-076656Actual
27233126.002024-06-066656Actual
21000202.002023-12-086646Actual
22151473.002024-01-056667Actual
34221825.342024-12-076618Actual
7681628.372022-11-076618Actual
14755289.002023-06-076665Actual
3566550.002022-08-076614Budget
1652100.002022-06-076626Budget
33452464.602024-11-0666612Actual
2456822.042024-03-0666612Actual
11942280.002023-03-076666Budget
479198.002022-05-076616Actual
8479280.002022-12-086646Budget
4035100.002022-08-076656Budget
16612218.002023-08-076673Actual
15132342.002023-06-076628Actual
21828518.002024-01-056615Actual
9316380.002023-01-056615Budget
36288387.002025-02-056636Actual
27618309.282024-06-0666411Actual
12164480.002023-03-076618Budget
3762380.002022-08-076665Budget
8383200.002022-12-086626Budget
262911081.402024-05-066618Actual
308481820.812024-09-066618Actual
284751098.002024-07-076617Actual
8114480.002022-12-086664Budget
5951509.002022-10-076615Actual
1935550.002022-06-076617Budget
17552786.002023-09-076613Actual
2559934.802024-04-0666612Actual
4685655.002022-09-076614Actual
15849168.002023-07-086636Actual
22712584.002024-02-056614Actual
33272120.972024-11-0666311Actual
27477348.062024-06-066668Actual
39205558.222025-04-0766612Actual
6339156.002022-10-076666Actual
1523278.002022-06-076665Actual
2152730.552023-12-0866112Actual
688767.002022-11-076673Actual
34281496.542024-12-076668Actual
6994560.002022-11-076664Actual
2250210.332024-01-0566112Actual
36174468.002025-02-056665Actual
13341325.332023-04-076628Actual
2776546.502024-06-0666212Actual
30639205.002024-09-066646Actual
8584335.002022-12-086666Actual
8254414.002022-12-086665Actual
2035376.292023-11-0766311Actual
13152633.002023-04-076617Actual
33005943.002024-11-066617Actual
35401579.882025-01-056628Actual
8991305.002023-01-056613Actual
11612342.002023-03-076665Actual
38998242.252025-04-0766311Actual
19057540.002023-10-076617Actual
18888106.002023-10-076626Actual
37111860.002025-03-076663Actual
12822280.002023-04-076616Budget
8664550.002022-12-086617Budget
7730200.002022-11-076628Budget
32175159.272024-10-0666411Actual
4686550.002022-09-076614Budget
28743336.942024-07-0766311Actual
5065280.002022-09-076636Budget
35634253.962025-01-0566611Actual
16084993.522023-07-086618Actual
4638100.002022-09-076673Budget
23902361.002024-03-066616Actual
1947015.652023-10-0766112Actual
12271200.002023-03-076668Budget
17023524.002023-08-076617Actual
34897950.002025-01-056614Actual
38614174.002025-04-076646Actual
6808200.002022-11-076663Budget
7404100.002022-11-076656Budget
30876463.212024-09-066628Actual
201791007.162023-11-076618Actual
6936760.002022-11-076614Actual
527149.002022-05-076626Actual
9839234.002023-01-056667Actual
10108330.002023-02-056613Actual
330971273.832024-11-066618Actual
9920670.792023-01-056618Actual
29513203.002024-08-066646Actual
2495839.002024-04-066626Actual
11284237.002023-03-076663Actual
12681480.002023-04-076615Budget
9550302.002023-01-056636Actual
4418200.002022-08-076668Budget
37847312.472025-03-0766311Actual
339380.002022-05-076615Budget
10957560.002023-02-056667Actual
13072280.002023-04-076666Budget
2769101.002022-07-086626Actual
25779167.002024-05-066673Actual
15224152.892023-06-0766111Actual
17938137.002023-09-076646Actual
3438218.002022-08-076663Actual
37490174.002025-03-076656Actual
1746416.722023-08-0766212Actual
18676389.002023-10-076614Actual
12352420.002023-04-076613Actual
26554143.312024-05-0666611Actual
19211304.122023-10-076668Actual
14039671.002023-05-076667Actual
17144331.392023-08-076628Actual
7682480.002022-11-076618Budget
1000200.002022-05-076628Budget
24190981.402024-03-066618Actual
10027200.002023-01-056668Budget
8911211.692022-12-086668Actual
27207208.002024-06-066646Actual
9502138.002023-01-056626Actual
21617637.002024-01-056613Actual
20919279.002023-12-086616Actual
3518100.002022-08-076673Budget
3192380.002022-07-086618Budget
338400.002022-05-076615Actual
951782.912022-05-076618Actual
26494127.362024-05-0666411Actual
32202107.142024-10-0666511Actual
22210893.522024-01-056618Actual
12741380.002023-04-076665Budget
20734505.002023-12-086614Actual
6420380.002022-10-076617Budget
1195200.002022-06-076663Budget
30996107.142024-09-0666211Actual
24660491.002024-04-066663Actual
127680.002022-06-076673Budget
8480302.002022-12-086646Actual
33840492.002024-12-076615Actual
38112392.492025-03-0766113Actual
18174429.882023-09-076628Actual
3560253.952025-01-0566511Actual
5812550.002022-10-076614Budget

Generated 2025-06-07 02:36:09.355 UTC