[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 224  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27737412.472024-06-0166112Actual
24451189.062024-03-0166611Actual
24838307.002024-04-016615Actual
32863314.002024-11-016636Actual
30876463.212024-09-016628Actual
3560253.952024-12-3166511Actual
11790473.002023-03-026636Actual
10666468.002023-01-316636Actual
18768411.002023-10-026615Actual
15080.002022-05-026673Budget
4886293.002022-09-026665Actual
30016314.592024-08-0166112Actual
8724380.002022-12-036667Budget
25341143.312024-04-0166111Actual
10351316.002023-01-316664Actual
1829331.612023-09-0266211Actual
35634253.962024-12-3166611Actual
20086640.002023-11-026617Actual
4362200.002022-08-026628Budget
12681480.002023-04-026615Budget
35401579.882024-12-316628Actual
36140970.002025-01-316615Actual
38730626.002025-04-026617Actual
26857716.002024-06-016663Actual
7869390.002022-12-036613Actual
27618309.282024-06-0166411Actual
1543029.482023-06-0266612Actual
30968326.302024-09-0166111Actual
27357615.002024-06-016667Actual
191501031.402023-10-026618Actual
29842442.262024-08-0166111Actual
19737312.002023-11-026664Actual
8583280.002022-12-036666Budget
1854248.002022-06-026666Actual
27233126.002024-06-016656Actual
3565590.002022-08-026614Actual
31262173.182024-09-0166113Actual
670179.002022-05-026656Actual
18999182.002023-10-026666Actual
39291646.882025-04-0266213Actual
16025591.002023-07-036667Actual
18888106.002023-10-026626Actual
7730200.002022-11-026628Budget
11694280.002023-03-026616Budget
13152633.002023-04-026617Actual
4313608.672022-08-026618Actual
32385201.262024-10-0166113Actual
1837435.872023-09-0266511Actual
15933150.002023-07-036666Actual
12821312.002023-04-026616Actual
1056200.002022-05-026668Budget
31532530.002024-10-016664Actual
32594167.002024-11-016673Actual
12022480.002023-03-026617Budget
28950419.922024-07-0266612Actual
33299140.122024-11-0166411Actual
2181414.732022-06-026668Actual
26136187.002024-05-016666Actual
3802084.802025-03-0266212Actual
359291175.002025-01-316613Actual
33005943.002024-11-016617Actual
36902488.002025-01-3166612Actual
1522380.002022-06-026665Budget
39264331.082025-04-0266113Actual
5684200.002022-10-026663Budget
32121142.252024-10-0166211Actual
5542220.782022-09-026668Actual
23215435.942024-01-316628Actual
2261410.002022-07-036613Actual
36584772.312025-01-316668Actual
25685791.002024-05-016613Actual
9781550.002022-12-316617Budget
34039190.002024-12-026656Actual
38261736.002025-04-026663Actual
212061137.472023-12-036618Actual
20207613.212023-11-026628Actual
34070200.002024-12-026666Actual
8336261.002022-12-036616Actual
4500280.002022-09-026613Budget
27856287.222024-06-0166113Actual
38347743.002025-04-026614Actual
3844280.002022-08-026616Budget
3940222.002022-08-026636Actual
1603260.002022-06-026616Actual
360481486.002025-01-316614Actual
2433766.722024-03-0166211Actual
29280710.002024-08-016664Actual
7214280.002022-11-026616Budget
28219638.002024-07-026665Actual
29373437.002024-08-016665Actual
22411142.252023-12-3166411Actual
2504305.002022-07-036664Actual
12540550.002023-04-026614Budget
8384158.002022-12-036626Actual
30697270.002024-09-016666Actual
4499315.002022-09-026613Actual
1993522.002022-06-026667Actual
6993480.002022-11-026664Budget
10956380.002023-01-316667Budget
5015103.002022-09-026626Actual
35138452.002024-12-316636Actual
28126578.002024-07-026664Actual
339380.002022-05-026615Budget
21147640.002023-12-036667Actual
3566550.002022-08-026614Budget
30465710.002024-09-016615Actual
25807820.002024-05-016614Actual
29432237.002024-08-016616Actual
19211304.122023-10-026668Actual
24931209.002024-04-016616Actual
20239711.702023-11-026668Actual
26494127.362024-05-0166411Actual
9453404.002022-12-316616Actual
7542746.002022-11-026617Actual
2143530.552023-12-0366511Actual
38319114.002025-04-026673Actual
34719511.792024-12-0266613Actual
811550.002022-05-026617Budget
5623420.002022-10-026613Actual
127566.002022-06-026673Actual
3517112.002022-08-026673Actual
2644063.532024-05-0166211Actual
9050215.002022-12-316663Actual
12680434.002023-04-026615Actual
195851173.002023-11-026613Actual
36464638.002025-01-316667Actual
7358372.002022-11-026646Actual
10818223.002023-01-316666Actual
246261023.002024-04-016613Actual
14543660.002023-06-026663Actual
15991513.002023-07-036617Actual
8480302.002022-12-036646Actual
10166200.002023-01-316663Budget
8432325.002022-12-036636Actual
38971219.912025-04-0266211Actual
20919279.002023-12-036616Actual
1643216.722023-07-0366212Actual
37438471.002025-03-026636Actual

Generated 2025-06-01 20:50:02.335 UTC