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

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35753650.772024-12-3166612Actual
12919380.002023-04-026636Budget
1324750.002022-06-026614Budget
22357124.172023-12-3166211Actual
15642479.002023-07-036664Actual
2644063.532024-05-0166211Actual
3844280.002022-08-026616Budget
19830305.002023-11-026665Actual
1788479.002023-09-026626Actual
9235480.002022-12-316664Budget
1731897.572023-08-0266411Actual
811550.002022-05-026617Budget
8255480.002022-12-036665Budget
3940222.002022-08-026636Actual
9344.002022-05-026613Actual
29432237.002024-08-016616Actual
37231928.002025-03-026664Actual
8433280.002022-12-036636Budget
6420380.002022-10-026617Budget
297221290.502024-08-016618Actual
17964116.002023-09-026656Actual
2341636.932024-01-3166511Actual
2032640.122023-11-0266211Actual
18407116.722023-09-0266611Actual
8114480.002022-12-036664Budget
3891170.002022-08-026626Actual
39085333.742025-04-0266611Actual
19676323.002023-11-026673Actual
32622968.002024-11-016614Actual
10489560.002023-01-316665Actual
28417312.002024-07-026666Actual
37733981.402025-03-026668Actual
19057540.002023-10-026617Actual
16965172.002023-08-026666Actual
3560253.952024-12-3166511Actual
16145505.642023-07-036668Actual
2319200.002022-07-036663Budget
34688287.222024-12-0266213Actual
2035376.292023-11-0266311Actual
15104713.222023-06-026618Actual
17116620.792023-08-026618Actual
2776546.502024-06-0166212Actual
29160640.002024-08-016663Actual
27737412.472024-06-0166112Actual
32093428.432024-10-0166111Actual
34221825.342024-12-026618Actual
23004153.002024-01-316656Actual
27883566.172024-06-0166213Actual
319731273.832024-10-016618Actual
31320567.932024-09-0166613Actual
6282125.002022-10-026656Actual
22443155.022023-12-3166611Actual
33538504.772024-11-0166213Actual
8584335.002022-12-036666Actual
25685791.002024-05-016613Actual
2441834.802024-03-0166511Actual
5763122.002022-10-026673Actual
3625380.002022-08-026664Budget
8526218.002022-12-036656Actual
29539132.002024-08-016656Actual
27444573.822024-06-016628Actual
33217641.202024-11-0166111Actual
1640522.042023-07-0366112Actual
10617100.002023-01-316626Budget
35493422.042024-12-3166111Actual
31532530.002024-10-016664Actual
29663436.002024-08-016667Actual
36140970.002025-01-316615Actual
24931209.002024-04-016616Actual
12965200.002023-04-026646Budget
1425043.312023-05-0266211Actual
22238523.822023-12-316628Actual
810647.002022-05-026617Actual
13012100.002023-04-026656Budget
21147640.002023-12-036667Actual
33511234.592024-11-0166113Actual
8583280.002022-12-036666Budget
365231525.352025-01-316618Actual
9839234.002022-12-316667Actual
10293550.002023-01-316614Budget
800870.002022-12-036673Budget
37169170.002025-03-026673Actual
9968200.002022-12-316628Budget
12966211.002023-04-026646Actual
11838200.002023-03-026646Budget
31203612.472024-09-0166612Actual
22411142.252023-12-3166411Actual
6481554.002022-10-026667Actual
5624280.002022-10-026613Budget
26706173.182024-05-0166113Actual
1382491.002022-06-026664Actual
3377246.002022-08-026613Actual
2584298.002022-07-036615Actual
1188574.002023-03-026656Actual
10026317.752022-12-316668Actual
330971273.832024-11-016618Actual
623216.002022-05-026646Actual
21267290.482023-12-036668Actual
31625766.002024-10-016665Actual
7074380.002022-11-026615Budget
2433766.722024-03-0166211Actual
34422298.642024-12-0266411Actual
7404100.002022-11-026656Budget
20768319.002023-12-036664Actual
33781960.002024-12-026664Actual
12870105.002023-04-026626Actual
4745380.002022-09-026664Budget
33840492.002024-12-026615Actual
32175159.272024-10-0166411Actual
8113426.002022-12-036664Actual
13153480.002023-04-026617Budget
17764356.002023-09-026615Actual
10898480.002023-01-316617Budget
13529600.002023-05-026663Actual
2495839.002024-04-016626Actual
3296200.002022-07-036668Budget
2353829.482024-01-3166612Actual
32863314.002024-11-016636Actual
29009345.122024-07-0266113Actual
37197687.002025-03-026614Actual
35401579.882024-12-316628Actual
67200.002022-05-026663Budget
25902499.002024-05-016615Actual
11472546.002023-03-026664Actual
10818223.002023-01-316666Actual
21468132.682023-12-0366611Actual
1057220.782022-05-026668Actual
1442210.332023-05-0266212Actual
1136370.002023-03-026673Budget
13711518.002023-05-026615Actual
325021275.002024-11-016613Actual
1603260.002022-06-026616Actual
28185691.002024-07-026615Actual
2049912.462023-11-0266112Actual
5764100.002022-10-026673Budget
33158519.272024-11-016668Actual
255689.272024-04-0166212Actual
36464638.002025-01-316667Actual
25396107.142024-04-0166311Actual
3941280.002022-08-026636Budget
1701380.002022-06-026636Budget
269431375.002024-06-016614Actual
13650443.002023-05-026664Actual

Generated 2025-06-01 11:08:17.963 UTC