[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 512  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10618157.002023-02-176626Actual
11884100.002023-03-196656Budget
3844280.002022-08-196616Budget
1139445.002022-06-196613Actual
8584335.002022-12-206666Actual
6668429.882022-10-196668Actual
8114480.002022-12-206664Budget
5624280.002022-10-196613Budget
6609352.602022-10-196628Actual
3110480.002022-07-206667Budget
16084993.522023-07-206618Actual
11411550.002023-03-196614Budget
15080.002022-05-196673Budget
3675295.442025-02-1766511Actual
36842247.572025-02-1766112Actual
3058599.002024-09-186626Actual
30406875.002024-09-186664Actual
31320567.932024-09-1866613Actual
338400.002022-05-196615Actual
15875131.002023-07-206646Actual
35280611.002025-01-176617Actual
38730626.002025-04-196617Actual
1324750.002022-06-196614Budget
11412800.002023-03-196614Actual
1837435.872023-09-1966511Actual
1582137.002023-07-206626Actual
21267290.482023-12-206668Actual
32863314.002024-11-186636Actual
2501294.002024-04-186646Actual
25249407.152024-04-186628Actual
3297270.782022-07-206668Actual
1188574.002023-03-196656Actual
12164480.002023-03-196618Budget
12681480.002023-04-196615Budget
32622968.002024-11-186614Actual
18861137.002023-10-196616Actual
11225380.002023-03-196613Budget
2447860.002022-07-206614Actual
245378.212024-03-1866212Actual
28743336.942024-07-1966311Actual
26976700.002024-06-186664Actual
7729276.842022-11-196628Actual
8664550.002022-12-206617Budget
2776546.502024-06-1866212Actual
1652100.002022-06-196626Budget
26412190.122024-05-1866111Actual
15901195.002023-07-206656Actual
21326118.852023-12-2066111Actual
4968322.002022-09-196616Actual
24040253.002024-03-186666Actual
32001511.702024-10-186628Actual
17938137.002023-09-196646Actual
37874199.702025-03-1966411Actual
17964116.002023-09-196656Actual
26078187.002024-05-186646Actual
18053540.002023-09-196617Actual
20827518.002023-12-206615Actual
2644063.532024-05-1866211Actual
6340200.002022-10-196666Budget
3377246.002022-08-196613Actual
12212307.152023-03-196628Actual
4419290.482022-08-196668Actual
2584298.002022-07-206615Actual
269431375.002024-06-186614Actual
5159100.002022-09-196656Budget
31262173.182024-09-1866113Actual
6189331.002022-10-196636Actual
1829331.612023-09-1966211Actual
1527975.232023-06-1966311Actual
14100645.032023-05-196618Actual
29842442.262024-08-1866111Actual
6235200.002022-10-196646Budget
28568869.282024-07-196618Actual
29571333.002024-08-186666Actual
32234381.622024-10-1866611Actual
23004153.002024-02-176656Actual
15045473.002023-06-196667Actual
2074380.002022-06-196618Budget
23307215.662024-02-1766111Actual
1623233.742023-07-2066211Actual
38943563.542025-04-1966111Actual
9781550.002023-01-176617Budget
4745380.002022-09-196664Budget
35314615.002025-01-176667Actual
3782063.532025-03-1966211Actual
30665108.002024-09-186656Actual
28716107.142024-07-1966211Actual
10761100.002023-02-176656Budget
23716497.002024-03-186614Actual
10666468.002023-02-176636Actual
19270143.312023-10-1966111Actual
17644141.002023-09-196673Actual
34395217.782024-12-1966311Actual
30286430.002024-09-186663Actual
28596705.642024-07-196628Actual
6750380.002022-11-196613Budget
22746261.002024-02-176664Actual
291261078.002024-08-186613Actual
1929822.042023-10-1966211Actual
5215200.002022-09-196666Budget
16881408.002023-08-196636Actual
6994560.002022-11-196664Actual
21828518.002024-01-176615Actual
37933475.242025-03-1966611Actual
12412264.002023-04-196663Actual
39025402.892025-04-1966411Actual
1323880.002022-06-196614Actual
12965200.002023-04-196646Budget
1854248.002022-06-196666Actual
16025591.002023-07-206667Actual
38764460.002025-04-196667Actual
2399101.002022-07-206673Actual
6092280.002022-10-196616Budget
2456822.042024-03-1866612Actual
4093200.002022-08-196666Budget
6993480.002022-11-196664Budget
28007707.002024-07-196663Actual
36340148.002025-02-176656Actual
2035376.292023-11-1966311Actual
39291646.882025-04-1966213Actual
33391178.422024-11-1866112Actual
15104713.222023-06-196618Actual
36584772.312025-02-176668Actual
2155920.972023-12-2066612Actual
27323850.002024-06-186617Actual
17177393.512023-08-196668Actual
23128655.002024-02-176667Actual
16554527.002023-08-196663Actual
30968326.302024-09-1866111Actual
35024549.002025-01-176665Actual
28359298.002024-07-196646Actual
14974.002022-05-196673Actual
913068.002023-01-176673Actual
2913100.002022-07-206656Budget
24872374.002024-04-186665Actual
28889343.322024-07-1966112Actual
32656644.002024-11-186664Actual
35871574.952025-01-1766613Actual
9967414.732023-01-176628Actual
1425043.312023-05-1966211Actual
5297320.002022-09-196617Actual
7405113.002022-11-196656Actual
30136287.222024-08-1866113Actual
3940222.002022-08-196636Actual
1628687.992023-07-2066411Actual
35138452.002025-01-176636Actual
11037843.522023-02-176618Actual
1794118.002022-06-196656Actual
5436620.792022-09-196618Actual
15339128.422023-06-1966611Actual
20919279.002023-12-206616Actual
27883566.172024-06-1866213Actual
35548253.962025-01-1766311Actual
1935295.442023-10-1966411Actual
2094669.002023-12-206626Actual
240080.002022-07-206673Budget

Generated 2025-06-18 12:45:47.565 UTC