[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 384  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30909849.582024-09-056668Actual
5064261.002022-09-066636Actual
11038480.002023-02-046618Budget
10489560.002023-02-046665Actual
7869390.002022-12-076613Actual
1249273.002023-04-066673Actual
1249170.002023-04-066673Budget
11791380.002023-03-066636Budget
4233420.002022-08-066667Actual
35083187.002025-01-046616Actual
67200.002022-05-066663Budget
1442210.332023-05-0666212Actual
7788293.512022-11-066668Actual
12271200.002023-03-066668Budget
37700872.312025-03-066628Actual
36725262.472025-02-0466411Actual
15794202.002023-07-076616Actual
2392954.002024-03-056626Actual
16204210.342023-07-0766111Actual
2262380.002022-07-076613Budget
6808200.002022-11-066663Budget
11613380.002023-03-066665Budget
28596705.642024-07-066628Actual
14510713.002023-06-066613Actual
37933475.242025-03-0666611Actual
29783734.432024-08-056668Actual
8853281.392022-12-076628Actual
12966211.002023-04-066646Actual
2399101.002022-07-076673Actual
2448750.002022-07-076614Budget
21000202.002023-12-076646Actual
9645100.002023-01-046656Budget
913068.002023-01-046673Actual
32385201.262024-10-0566113Actual
13013165.002023-04-066656Actual
3518100.002022-08-066673Budget
33538504.772024-11-0566213Actual
8725426.002022-12-076667Actual
5624280.002022-10-066613Budget
4093200.002022-08-066666Budget
3395959.002024-12-066626Actual
1425043.312023-05-0666211Actual
11085200.002023-02-046628Budget
11145200.002023-02-046668Budget
10666468.002023-02-046636Actual
3239298.062022-07-076628Actual
24131450.002024-03-056667Actual
2035376.292023-11-0666311Actual
25997153.002024-05-056616Actual
2776546.502024-06-0566212Actual
3892100.002022-08-066626Budget
372901105.002025-03-066615Actual
269431375.002024-06-056614Actual
4313608.672022-08-066618Actual
13589225.002023-05-066673Actual
33840492.002024-12-066615Actual
2032640.122023-11-0666211Actual
10956380.002023-02-046667Budget
397503.002022-05-066665Actual
31625766.002024-10-056665Actual
28770193.322024-07-0666411Actual
2912149.002022-07-076656Actual
7600380.002022-11-066667Budget
12870105.002023-04-066626Actual
24391109.272024-03-0566411Actual
3436877.362024-12-0666211Actual
9919480.002023-01-046618Budget
30876463.212024-09-056628Actual
1056200.002022-05-066668Budget
5436620.792022-09-066618Actual
27126237.002024-06-056616Actual
29373437.002024-08-056665Actual
13012100.002023-04-066656Budget
26136187.002024-05-056666Actual
3517112.002022-08-066673Actual
6994560.002022-11-066664Actual
21326118.852023-12-0766111Actual
11790473.002023-03-066636Actual
6140100.002022-10-066626Budget
2503380.002022-07-076664Budget
3790159.272025-03-0666511Actual
17378178.422023-08-0666611Actual
2333584.802024-02-0466211Actual
280931002.002024-07-066614Actual
33661602.002024-12-066663Actual
10817280.002023-02-046666Budget
14662319.002023-06-066664Actual
5812550.002022-10-066614Budget
6609352.602022-10-066628Actual
2865305.002022-07-076646Actual
10667380.002023-02-046636Budget
18676389.002023-10-066614Actual
21113664.002023-12-076617Actual
2297894.002024-02-046646Actual
7132480.002022-11-066665Budget
39264331.082025-04-0666113Actual
24931209.002024-04-056616Actual
1439525.232023-05-0666112Actual
1433683.742023-05-0666611Actual
28278436.002024-07-066616Actual
13212380.002023-04-066667Budget
1949714.592023-10-0666212Actual
6091265.002022-10-066616Actual
23362111.402024-02-0466311Actual
3004466.722024-08-0566212Actual
6339156.002022-10-066666Actual
18590655.002023-10-066663Actual
10713177.002023-02-046646Actual
4886293.002022-09-066665Actual
13342200.002023-04-066628Budget
2644063.532024-05-0566211Actual
10488380.002023-02-046665Budget
396380.002022-05-066665Budget
24746506.002024-04-056614Actual
2866280.002022-07-076646Budget
22592887.002024-02-046613Actual
23248545.032024-02-046668Actual
5869338.002022-10-066664Actual
12539560.002023-04-066614Actual
9967414.732023-01-046628Actual
339380.002022-05-066615Budget
195851173.002023-11-066613Actual
26230851.002024-05-056667Actual
21828518.002024-01-046615Actual
13071223.002023-04-066666Actual
7681628.372022-11-066618Actual
29571333.002024-08-056666Actual
15306142.252023-06-0666411Actual
2545061.402024-04-0566511Actual
2640380.002022-07-076665Budget
330971273.832024-11-056618Actual
6283100.002022-10-066656Budget
6235200.002022-10-066646Budget
33873809.002024-12-066665Actual
18146496.542023-09-066618Actual
9781550.002023-01-046617Budget
1749439.062023-08-0666612Actual
34395217.782024-12-0666311Actual
7075363.002022-11-066615Actual
26078187.002024-05-056646Actual
5763122.002022-10-066673Actual
32656644.002024-11-056664Actual
174379.272023-08-0666112Actual
18174429.882023-09-066628Actual
10166200.002023-02-046663Budget
23843295.002024-03-056665Actual
29513203.002024-08-056646Actual
23902361.002024-03-056616Actual
127566.002022-06-066673Actual
6480380.002022-10-066667Budget
36464638.002025-02-046667Actual
37197687.002025-03-066614Actual
22746261.002024-02-046664Actual
1937961.402023-10-0666511Actual
14304111.402023-05-0666411Actual
34569170.982024-12-0666212Actual

Generated 2025-06-05 15:31:42.302 UTC