[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-12-1766211Actual
3111388.002023-01-186667Actual
2610495.002024-11-166656Actual
30558287.002025-03-196616Actual
3518100.002023-02-176673Budget
1442210.332023-11-1766212Actual
39205558.222025-10-1866612Actual
16204210.342024-01-1866111Actual
6993480.002023-05-206664Budget
29373437.002025-02-166665Actual
13887174.002023-11-176646Actual
1249273.002023-10-186673Actual
32808305.002025-05-196616Actual
1383381.002023-11-176626Actual
33747835.002025-06-196614Actual
2554125.232024-10-1766112Actual
29339638.002025-02-166615Actual
23716497.002024-09-166614Actual
2448750.002023-01-186614Budget
12164480.002023-09-176618Budget
28950419.922025-01-1766612Actual
35164183.002025-07-186646Actual
14662319.002023-12-186664Actual
12821312.002023-10-186616Actual
269431375.002024-12-176614Actual
1024670.002023-08-186673Budget
6092280.002023-04-196616Budget
1896866.002024-04-186656Actual
14629376.002023-12-186614Actual
24218613.212024-09-166628Actual
5869338.002023-04-196664Actual
22592887.002024-08-176613Actual
32034640.492025-04-186668Actual
7461213.002023-05-206666Actual
38943563.542025-10-1866111Actual
2040775.232024-05-1966511Actual
16145505.642024-01-186668Actual
29750511.702025-02-166628Actual
308481820.812025-03-196618Actual
37438471.002025-09-176636Actual
1582137.002024-01-186626Actual
34602395.452025-06-1966612Actual
3626369.002023-02-176664Actual
28126578.002025-01-176664Actual
26823628.002024-12-176613Actual
34249738.972025-06-196628Actual
12599524.002023-10-186664Actual
3240200.002023-01-186628Budget
2559934.802024-10-1766612Actual
9967414.732023-07-186628Actual
6561480.002023-04-196618Budget
20919279.002024-06-196616Actual
1525232.672023-12-1866211Actual
5811546.002023-04-196614Actual
26706173.182024-11-1666113Actual
4685655.002023-03-206614Actual
1700213.002022-12-186636Actual
11791380.002023-09-176636Budget
1685394.002024-02-176626Actual
22897213.002024-08-176616Actual
12412264.002023-10-186663Actual
6139120.002023-04-196626Actual
26136187.002024-11-166666Actual
25902499.002024-11-166615Actual
4886293.002023-03-206665Actual
13529600.002023-11-176663Actual
10166200.002023-08-186663Budget
4035100.002023-02-176656Budget
30077379.492025-02-1666612Actual
3297270.782023-01-186668Actual
8724380.002023-06-206667Budget
5354380.002023-03-206667Budget
15080.002022-11-176673Budget
35024549.002025-07-186665Actual
727280.002022-11-176666Budget
10351316.002023-08-186664Actual
20768319.002024-06-196664Actual
8114480.002023-06-206664Budget
38998242.252025-10-1866311Actual
17995210.002024-03-196666Actual
7261205.002023-05-206626Actual
36174468.002025-08-186665Actual
8806480.002023-06-206618Budget
13589225.002023-11-176673Actual
3436877.362025-06-1966211Actual
623216.002022-11-176646Actual
32001511.702025-04-186628Actual
912970.002023-07-186673Budget
10432647.002023-08-186615Actual
6609352.602023-04-196628Actual
34541430.552025-06-1966112Actual
8854200.002023-06-206628Budget
31170174.172025-03-1966212Actual
13342200.002023-10-186628Budget
18265218.852024-03-1966111Actual
27444573.822024-12-176628Actual
5015103.002023-03-206626Actual
37324627.002025-09-176665Actual
2253451.822024-07-1766612Actual
13945186.002023-11-176666Actual
6994560.002023-05-206664Actual
10956380.002023-08-186667Budget
26765492.492024-11-1666613Actual
4638100.002023-03-206673Budget
6140100.002023-04-196626Budget
28278436.002025-01-176616Actual
7357280.002023-05-206646Budget
1628687.992024-01-1866411Actual
18709346.002024-04-186664Actual
256343.002022-11-176664Actual
15045473.002023-12-186667Actual
15339128.422023-12-1866611Actual
27181447.002024-12-176636Actual
27323850.002024-12-176617Actual
22329125.232024-07-1766111Actual
32412374.942025-04-1866213Actual
16612218.002024-02-176673Actual
27477348.062024-12-176668Actual
31320567.932025-03-1966613Actual
359291175.002025-08-186613Actual
9316380.002023-07-186615Budget
3051550.002023-01-186617Budget
2194794.002024-07-176626Actual
13212380.002023-10-186667Budget
27915680.212024-12-1766613Actual
16881408.002024-02-176636Actual
19944218.002024-05-196636Actual
1382491.002022-12-186664Actual
31532530.002025-04-186664Actual
9344.002022-11-176613Actual
31739252.002025-04-186636Actual
20440134.802024-05-1966611Actual
34013256.002025-06-196646Actual
20207613.212024-05-196628Actual
38381690.002025-10-186664Actual
10488380.002023-08-186665Budget
10352480.002023-08-186664Budget
1837435.872024-03-1966511Actual
16907179.002024-02-176646Actual
23688141.002024-09-166673Actual
12022480.002023-09-176617Budget
18861137.002024-04-186616Actual
9453404.002023-07-186616Actual
13072280.002023-10-186666Budget
811550.002022-11-176617Budget
6808200.002023-05-206663Budget
7870380.002023-06-206613Budget
3192380.002023-01-186618Budget

Generated 2025-12-18 01:52:16.527 UTC