[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   SKIP 875   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6807164.002023-05-246663Actual
18768411.002024-04-226615Actual
11941322.002023-09-216666Actual
8725426.002023-06-246667Actual
27444573.822024-12-216628Actual
16965172.002024-02-216666Actual
33719276.002025-06-236673Actual
2542386.932024-10-2166411Actual
12023334.002023-09-216617Actual
3378280.002023-02-216613Budget
800870.002023-06-246673Budget
19178554.122024-04-226628Actual
29924211.402025-02-2066411Actual
8526218.002023-06-246656Actual
28333505.002025-01-216636Actual
26052239.002024-11-206636Actual
4233420.002023-02-216667Actual
32121142.252025-04-2266211Actual
3192380.002023-01-226618Budget
10294470.002023-08-226614Actual
10351316.002023-08-226664Actual
3988200.002023-02-216646Budget
25162556.002024-10-216667Actual
29487325.002025-02-206636Actual
3565590.002023-02-216614Actual
3437200.002023-02-216663Budget
4558178.002023-03-246663Actual
4826473.002023-03-246615Actual
29750511.702025-02-206628Actual
212061137.472024-06-236618Actual
7461213.002023-05-246666Actual
31170174.172025-03-2366212Actual
370771291.002025-09-216613Actual
11791380.002023-09-216636Budget
8195380.002023-06-246615Budget
15735245.002024-01-226665Actual
23688141.002024-09-206673Actual
3004466.722025-02-2066212Actual
6283100.002023-04-236656Budget
2640380.002023-01-226665Budget
10380.002022-11-216613Budget
11226444.002023-09-216613Actual
8724380.002023-06-246667Budget
15522582.002024-01-226663Actual
1439525.232023-11-2166112Actual
7462280.002023-05-246666Budget
14814203.002023-12-226616Actual
3110480.002023-01-226667Budget
9550302.002023-07-226636Actual
34340619.922025-06-2366111Actual
14953180.002023-12-226666Actual
32385201.262025-04-2266113Actual
38533402.002025-10-226616Actual
39172133.742025-10-2266212Actual
7357280.002023-05-246646Budget
10488380.002023-08-226665Budget
14304111.402023-11-2166411Actual
341281314.002025-06-236617Actual
6561480.002023-04-236618Budget
34777916.002025-07-226613Actual
2436481.612024-09-2066311Actual
28007707.002025-01-216663Actual
4175380.002023-02-216617Budget
20734505.002024-06-236614Actual
22838546.002024-08-216665Actual
1749439.062024-02-2166612Actual
7600380.002023-05-246667Budget
10617100.002023-08-226626Budget
13012100.002023-10-226656Budget
964474.002023-07-226656Actual
27883566.172024-12-2166213Actual
19889172.002024-05-236616Actual
10667380.002023-08-226636Budget
1896866.002024-04-226656Actual
26976700.002024-12-216664Actual
25482160.342024-10-2166611Actual
36174468.002025-08-226665Actual
14755289.002023-12-226665Actual
22238523.822024-07-216628Actual
34249738.972025-06-236628Actual
8114480.002023-06-246664Budget
2969280.002023-01-226666Budget
7789200.002023-05-246668Budget
27181447.002024-12-216636Actual
35634253.962025-07-2266611Actual
24451189.062024-09-2066611Actual
37464193.002025-09-216646Actual
36340148.002025-08-226656Actual
20440134.802024-05-2366611Actual
1527975.232023-12-2266311Actual
19970128.002024-05-236646Actual
12211200.002023-09-216628Budget
24660491.002024-10-216663Actual
31050260.342025-03-2366411Actual
7261205.002023-05-246626Actual
2536934.802024-10-2166211Actual
36902488.002025-08-2266612Actual
1543029.482023-12-2266612Actual
14039671.002023-11-216667Actual
11038480.002023-08-226618Budget
527149.002022-11-216626Actual
12966211.002023-10-226646Actual
25128677.002024-10-216617Actual
33538504.772025-05-2366213Actual
22897213.002024-08-216616Actual
12919380.002023-10-226636Budget
35164183.002025-07-226646Actual
29009345.122025-01-2166113Actual
397503.002022-11-216665Actual
2049912.462024-05-2366112Actual
22151473.002024-07-216667Actual
29339638.002025-02-206615Actual
35280611.002025-07-226617Actual
7928200.002023-06-246663Budget
9453404.002023-07-226616Actual
15132342.002023-12-226628Actual
4886293.002023-03-246665Actual
34719511.792025-06-2366613Actual
31320567.932025-03-2366613Actual
255380.002022-11-216664Budget
30499657.002025-03-236665Actual
12681480.002023-10-226615Budget
9236582.002023-07-226664Actual
33932336.002025-06-236616Actual
951782.912022-11-216618Actual
12918307.002023-10-226636Actual
32715791.002025-05-236615Actual
13589225.002023-11-216673Actual
12163442.002023-09-216618Actual
4362200.002023-02-216628Budget
2641364.002023-01-226665Actual
29513203.002025-02-206646Actual
313781201.002025-04-226613Actual
24838307.002024-10-216615Actual
31262173.182025-03-2366113Actual
13945186.002023-11-216666Actual
11145200.002023-08-226668Budget
18802566.002024-04-226665Actual
4034101.002023-02-216656Actual
9551280.002023-07-226636Budget
33781960.002025-06-236664Actual
30909849.582025-03-236668Actual
14510713.002023-12-226613Actual
811550.002022-11-216617Budget
28688428.432025-01-2166111Actual
5016100.002023-03-246626Budget
206141092.002024-06-236613Actual
2879759.272025-01-2166511Actual
38672319.002025-10-226666Actual
34897950.002025-07-226614Actual
31711109.002025-04-226626Actual
22270287.452024-07-216668Actual
38474468.002025-10-226665Actual
28743336.942025-01-2166311Actual
36551670.792025-08-226628Actual
31023276.302025-03-2366311Actual
1788479.002024-03-236626Actual
17644141.002024-03-236673Actual
37613600.002025-09-216667Actual
1603260.002022-12-226616Actual
338400.002022-11-216615Actual
10165197.002023-08-226663Actual
14629376.002023-12-226614Actual
284751098.002025-01-216617Actual
21408149.702024-06-2366411Actual
8336261.002023-06-246616Actual
21975332.002024-07-216636Actual
246261023.002024-10-216613Actual
23983125.002024-09-206646Actual
2652120.972024-11-2066511Actual
1849848.632024-03-2366612Actual
2073596.552022-12-226618Actual

Generated 2025-12-22 02:53:32.629 UTC