[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 480  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6282125.002022-10-136656Actual
12741380.002023-04-136665Budget
1992480.002022-06-136667Budget
23983125.002024-03-126646Actual
810647.002022-05-136617Actual
297221290.502024-08-126618Actual
26976700.002024-06-126664Actual
29009345.122024-07-1366113Actual
2602464.002024-05-126626Actual
7462280.002022-11-136666Budget
23902361.002024-03-126616Actual
39205558.222025-04-1366612Actual
22684196.002024-02-116673Actual
1024670.002023-02-116673Budget
6808200.002022-11-136663Budget
29373437.002024-08-126665Actual
11694280.002023-03-136616Budget
2661429.482024-05-1266112Actual
2350717.782024-02-1166112Actual
868480.002022-05-136667Budget
269431375.002024-06-126614Actual
3051550.002022-07-146617Budget
29036804.782024-07-1366213Actual
22443155.022024-01-1166611Actual
23307215.662024-02-1166111Actual
27678235.872024-06-1266611Actual
1794118.002022-06-136656Actual
2722280.002022-07-146616Budget
8725426.002022-12-146667Actual
25341143.312024-04-1266111Actual
23448186.932024-02-1166611Actual
27477348.062024-06-126668Actual
7789200.002022-11-136668Budget
9968200.002023-01-116628Budget
20768319.002023-12-146664Actual
30996107.142024-09-1266211Actual
17236131.612023-08-1366111Actual
18861137.002023-10-136616Actual
13861210.002023-05-136636Actual
1640522.042023-07-1466112Actual
3192380.002022-07-146618Budget
240080.002022-07-146673Budget
1323880.002022-06-136614Actual
23809430.002024-03-126615Actual
22059302.002024-01-116666Actual
35434463.212025-01-116668Actual
16933132.002023-08-136656Actual
5296380.002022-09-136617Budget
11085200.002023-02-116628Budget
39025402.892025-04-1366411Actual
7870380.002022-12-146613Budget
5870380.002022-10-136664Budget
7681628.372022-11-136618Actual
4419290.482022-08-136668Actual
1846622.042023-09-1366112Actual
255689.272024-04-1266212Actual
14128485.942023-05-136628Actual
27207208.002024-06-126646Actual
29432237.002024-08-126616Actual
11884100.002023-03-136656Budget
8195380.002022-12-146615Budget
360481486.002025-02-116614Actual
18590655.002023-10-136663Actual
1747372.002022-06-136646Actual
30016314.592024-08-1266112Actual
26554143.312024-05-1266611Actual
29487325.002024-08-126636Actual
30665108.002024-09-126656Actual
23389142.252024-02-1166411Actual
27591299.702024-06-1266311Actual
1383381.002023-05-136626Actual
2250210.332024-01-1166112Actual
13806275.002023-05-136616Actual
22238523.822024-01-116628Actual
480280.002022-05-136616Budget
32947273.002024-11-126666Actual
2652120.972024-05-1266511Actual
28385143.002024-07-136656Actual
22952390.002024-02-116636Actual
27856287.222024-06-1266113Actual
17938137.002023-09-136646Actual
10108330.002023-02-116613Actual
365231525.352025-02-116618Actual
17857311.002023-09-136616Actual
8991305.002023-01-116613Actual
9373401.002023-01-116665Actual
9597280.002023-01-116646Budget
33511234.592024-11-1266113Actual
12023334.002023-03-136617Actual
2503380.002022-07-146664Budget
1749439.062023-08-1366612Actual
2194794.002024-01-116626Actual
13071223.002023-04-136666Actual
6609352.602022-10-136628Actual
19796660.002023-11-136615Actual
10380.002022-05-136613Budget
127680.002022-06-136673Budget
1000200.002022-05-136628Budget
671100.002022-05-136656Budget
2819380.002022-07-146636Budget
7927222.002022-12-146663Actual
11613380.002023-03-136665Budget
245378.212024-03-1266212Actual
12270281.392023-03-136668Actual
1932585.872023-10-1366311Actual
12411200.002023-04-136663Budget
6610200.002022-10-136628Budget
29924211.402024-08-1266411Actual
1631340.122023-07-1466511Actual
23036209.002024-02-116666Actual
4637127.002022-09-136673Actual
7405113.002022-11-136656Actual
4745380.002022-09-136664Budget
2501294.002024-04-126646Actual
12351380.002023-04-136613Budget
8806480.002022-12-146618Budget
3437200.002022-08-136663Budget
7869390.002022-12-146613Actual
34281496.542024-12-136668Actual
29218188.002024-08-126673Actual
36464638.002025-02-116667Actual
31711109.002024-10-126626Actual
7310280.002022-11-136636Budget
314981141.002024-10-126614Actual
38319114.002025-04-136673Actual
32121142.252024-10-1266211Actual
28568869.282024-07-136618Actual
3566550.002022-08-136614Budget
6236182.002022-10-136646Actual
29870103.952024-08-1266211Actual
27181447.002024-06-126636Actual
33781960.002024-12-136664Actual
28007707.002024-07-136663Actual
29750511.702024-08-126628Actual
32234381.622024-10-1266611Actual
35962674.002025-02-116663Actual
19944218.002023-11-136636Actual
12271200.002023-03-136668Budget
3518100.002022-08-136673Budget
23843295.002024-03-126665Actual
5623420.002022-10-136613Actual
17798402.002023-09-136665Actual
14721458.002023-06-136615Actual
21326118.852023-12-1466111Actual

Generated 2025-06-12 11:10:16.422 UTC