[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 896  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23389142.252024-01-3166411Actual
28596705.642024-07-026628Actual
17586550.002023-09-026663Actual
28743336.942024-07-0266311Actual
8114480.002022-12-036664Budget
12680434.002023-04-026615Actual
18206496.542023-09-026668Actual
19737312.002023-11-026664Actual
24872374.002024-04-016665Actual
36140970.002025-01-316615Actual
3051550.002022-07-036617Budget
9177400.002022-12-316614Actual
1934483.002022-06-026617Actual
15080.002022-05-026673Budget
5950480.002022-10-026615Budget
7681628.372022-11-026618Actual
1896866.002023-10-026656Actual
31532530.002024-10-016664Actual
26823628.002024-06-016613Actual
868480.002022-05-026667Budget
246261023.002024-04-016613Actual
30016314.592024-08-0166112Actual
313781201.002024-10-016613Actual
23957193.002024-03-016636Actual
3566550.002022-08-026614Budget
8725426.002022-12-036667Actual
20120400.002023-11-026667Actual
8853281.392022-12-036628Actual
36020185.002025-01-316673Actual
1136370.002023-03-026673Budget
7405113.002022-11-026656Actual
28629792.002024-07-026668Actual
36314331.002025-01-316646Actual
6283100.002022-10-026656Budget
38381690.002025-04-026664Actual
1604280.002022-06-026616Budget
10026317.752022-12-316668Actual
4418200.002022-08-026668Budget
23004153.002024-01-316656Actual
12822280.002023-04-026616Budget
27233126.002024-06-016656Actual
34602395.452024-12-0266612Actual
23215435.942024-01-316628Actual
2292447.002024-01-316626Actual
1188574.002023-03-026656Actual
16907179.002023-08-026646Actual
6749532.002022-11-026613Actual
33538504.772024-11-0166213Actual
35314615.002024-12-316667Actual
12164480.002023-03-026618Budget
3395959.002024-12-026626Actual
19618700.002023-11-026663Actual
27618309.282024-06-0166411Actual
33005943.002024-11-016617Actual
18709346.002023-10-026664Actual
727280.002022-05-026666Budget
9699177.002022-12-316666Actual
6993480.002022-11-026664Budget
35138452.002024-12-316636Actual
39264331.082025-04-0266113Actual
26412190.122024-05-0166111Actual
15011895.002023-06-026617Actual
13887174.002023-05-026646Actual
36464638.002025-01-316667Actual
8992380.002022-12-316613Budget
2341636.932024-01-3166511Actual
2830592.002024-07-026626Actual
30639205.002024-09-016646Actual
30136287.222024-08-0166113Actual
14304111.402023-05-0266411Actual
30755832.002024-09-016617Actual
32148177.362024-10-0166311Actual
2073596.552022-06-026618Actual
4886293.002022-09-026665Actual
27035791.002024-06-016615Actual
29663436.002024-08-016667Actual
10818223.002023-01-316666Actual
17672653.002023-09-026614Actual
23187670.792024-01-316618Actual
35634253.962024-12-3166611Actual
27536510.342024-06-0166111Actual
26915283.002024-06-016673Actual
1947015.652023-10-0266112Actual
4558178.002022-09-026663Actual
2319200.002022-07-036663Budget
36174468.002025-01-316665Actual
27737412.472024-06-0166112Actual
25249407.152024-04-016628Actual
3004466.722024-08-0166212Actual
7404100.002022-11-026656Budget
26857716.002024-06-016663Actual
1382491.002022-06-026664Actual
17705431.002023-09-026664Actual
22329125.232023-12-3166111Actual
28770193.322024-07-0266411Actual
35164183.002024-12-316646Actual
480280.002022-05-026616Budget
13071223.002023-04-026666Actual
9781550.002022-12-316617Budget
261961201.002024-05-016617Actual
2447860.002022-07-036614Actual
6609352.602022-10-026628Actual
7132480.002022-11-026665Budget
1929822.042023-10-0266211Actual
3941280.002022-08-026636Budget
3050618.002022-07-036617Actual
7214280.002022-11-026616Budget
1731897.572023-08-0266411Actual
38884552.612025-04-026668Actual
39205558.222025-04-0266612Actual
13711518.002023-05-026615Actual
353731290.502024-12-316618Actual
17552786.002023-09-026613Actual
670179.002022-05-026656Actual
3239298.062022-07-036628Actual
1652100.002022-06-026626Budget
33840492.002024-12-026615Actual
9050215.002022-12-316663Actual
32863314.002024-11-016636Actual
2721310.002022-07-036616Actual
32889270.002024-11-016646Actual
16965172.002023-08-026666Actual
10713177.002023-01-316646Actual
6668429.882022-10-026668Actual
30789535.002024-09-016667Actual
4745380.002022-09-026664Budget
17023524.002023-08-026617Actual
25162556.002024-04-016667Actual
7869390.002022-12-036613Actual
36584772.312025-01-316668Actual
33747835.002024-12-026614Actual
28333505.002024-07-026636Actual
34990712.002024-12-316615Actual
16112613.212023-07-036628Actual
20919279.002023-12-036616Actual
5684200.002022-10-026663Budget
8664550.002022-12-036617Budget
21234475.332023-12-036628Actual
3341949.702024-11-0166212Actual
29459105.002024-08-016626Actual
6011380.002022-10-026665Budget
21975332.002023-12-316636Actual
37700872.312025-03-026628Actual

Generated 2025-06-01 23:53:35.732 UTC