[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576426.002022-11-176636Actual
1324750.002022-12-186614Budget
291261078.002025-02-166613Actual
38884552.612025-10-186668Actual
37733981.402025-09-176668Actual
23248545.032024-08-176668Actual
319731273.832025-04-186618Actual
13617538.002023-11-176614Actual
3675295.442025-08-1866511Actual
23688141.002024-09-166673Actual
198750.002022-11-176614Budget
9919480.002023-07-186618Budget
2664735.872024-11-1666612Actual
951782.912022-11-176618Actual
32749894.002025-05-196665Actual
25685791.002024-11-166613Actual
6091265.002023-04-196616Actual
1746416.722024-02-1766212Actual
7310280.002023-05-206636Budget
37464193.002025-09-176646Actual
1024585.002023-08-186673Actual
29068281.962025-01-1766613Actual
35575249.702025-07-1866411Actual
12600480.002023-10-186664Budget
27973630.002025-01-176613Actual
35083187.002025-07-186616Actual
10570307.002023-08-186616Actual
7405113.002023-05-206656Actual
3378280.002023-02-176613Budget
11694280.002023-09-176616Budget
20028214.002024-05-196666Actual
30909849.582025-03-196668Actual
4827480.002023-03-206615Budget
34249738.972025-06-196628Actual
5763122.002023-04-196673Actual
26136187.002024-11-166666Actual
2341636.932024-08-1766511Actual
16346151.832024-01-1866611Actual
5296380.002023-03-206617Budget
6561480.002023-04-196618Budget
26467134.802024-11-1666311Actual
16084993.522024-01-186618Actual
21055148.002024-06-196666Actual
7132480.002023-05-206665Budget
11613380.002023-09-176665Budget
5484323.812023-03-206628Actual
22329125.232024-07-1766111Actual
21026128.002024-06-196656Actual
11412800.002023-09-176614Actual
4035100.002023-02-176656Budget
67200.002022-11-176663Budget
36698320.982025-08-1866311Actual
27444573.822024-12-176628Actual
24746506.002024-10-176614Actual
30252946.002025-03-196613Actual
1523278.002022-12-186665Actual
28743336.942025-01-1766311Actual
8254414.002023-06-206665Actual
10957560.002023-08-186667Actual
24391109.272024-09-1666411Actual
19944218.002024-05-196636Actual
29783734.432025-02-166668Actual
1952732.672024-04-1866612Actual
11741100.002023-09-176626Budget
36314331.002025-08-186646Actual
39144295.452025-10-1866112Actual
12919380.002023-10-186636Budget
22712584.002024-08-176614Actual
37324627.002025-09-176665Actual
8854200.002023-06-206628Budget
6808200.002023-05-206663Budget
5623420.002023-04-196613Actual
30163446.872025-02-1666213Actual
10165197.002023-08-186663Actual
7729276.842023-05-206628Actual
23094709.002024-08-176617Actual
292461326.002025-02-166614Actual
10760106.002023-08-186656Actual
1433683.742023-11-1766611Actual
11472546.002023-09-176664Actual
1731897.572024-02-1766411Actual
9781550.002023-07-186617Budget
31050260.342025-03-1966411Actual
127566.002022-12-186673Actual
33299140.122025-05-1966411Actual
28065188.002025-01-176673Actual
527149.002022-11-176626Actual
27564162.462024-12-1766211Actual
10818223.002023-08-186666Actual
24931209.002024-10-176616Actual
17023524.002024-02-176617Actual
19676323.002024-05-196673Actual
2297894.002024-08-176646Actual
35521209.272025-07-1866211Actual
26351792.002024-11-166668Actual
197700.002022-11-176614Actual
27591299.702024-12-1766311Actual
34688287.222025-06-1966213Actual
31023276.302025-03-1966311Actual
35962674.002025-08-186663Actual
38053503.962025-09-1766612Actual
8433280.002023-06-206636Budget
7404100.002023-05-206656Budget
30286430.002025-03-196663Actual
37410141.002025-09-176626Actual
20974288.002024-06-196636Actual
25482160.342024-10-1766611Actual
22357124.172024-07-1766211Actual
8805763.222023-06-206618Actual
32412374.942025-04-1866213Actual
29009345.122025-01-1766113Actual
13071223.002023-10-186666Actual
3987205.002023-02-176646Actual
370771291.002025-09-176613Actual
1382491.002022-12-186664Actual
29339638.002025-02-166615Actual
2122200.002022-12-186628Budget
4968322.002023-03-206616Actual
3762380.002023-02-176665Budget
30344221.002025-03-196673Actual
3687075.232025-08-1866212Actual
15701485.002024-01-186615Actual
25282393.512024-10-176668Actual
29870103.952025-02-1666211Actual
31711109.002025-04-186626Actual
12870105.002023-10-186626Actual
811550.002022-11-176617Budget
31739252.002025-04-186636Actual
11144254.122023-08-186668Actual
39085333.742025-10-1866611Actual
38139531.092025-09-1766213Actual
29036804.782025-01-1766213Actual
9453404.002023-07-186616Actual
28629792.002025-01-176668Actual
22838546.002024-08-176665Actual
11086281.392023-08-186628Actual
330971273.832025-05-196618Actual
33158519.272025-05-196668Actual
25038106.002024-10-176656Actual
38614174.002025-10-186646Actual
33452464.602025-05-1966612Actual
22897213.002024-08-176616Actual
3782063.532025-09-1766211Actual
26554143.312024-11-1666611Actual
22626591.002024-08-176663Actual
15642479.002024-01-186664Actual
3240200.002023-01-186628Budget
4500280.002023-03-206613Budget
23630655.002024-09-166663Actual
16907179.002024-02-176646Actual
37522287.002025-09-176666Actual
21000202.002024-06-196646Actual
16767470.002024-02-176665Actual

Generated 2025-12-18 02:06:44.315 UTC