[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36233384.002025-01-316616Actual
17964116.002023-09-026656Actual
21026128.002023-12-036656Actual
12870105.002023-04-026626Actual
256343.002022-05-026664Actual
27207208.002024-06-016646Actual
1383381.002023-05-026626Actual
16640355.002023-08-026614Actual
22357124.172023-12-3166211Actual
17912330.002023-09-026636Actual
3941280.002022-08-026636Budget
18590655.002023-10-026663Actual
7870380.002022-12-036613Budget
20919279.002023-12-036616Actual
35634253.962024-12-3166611Actual
25841384.002024-05-016664Actual
13013165.002023-04-026656Actual
17857311.002023-09-026616Actual
22838546.002024-01-316665Actual
4638100.002022-09-026673Budget
27233126.002024-06-016656Actual
32835122.002024-11-016626Actual
33987256.002024-12-026636Actual
2913100.002022-07-036656Budget
7214280.002022-11-026616Budget
2584298.002022-07-036615Actual
4093200.002022-08-026666Budget
36020185.002025-01-316673Actual
8433280.002022-12-036636Budget
2261410.002022-07-036613Actual
28596705.642024-07-026628Actual
21650464.002023-12-316663Actual
1734520.972023-08-0266511Actual
2350717.782024-01-3166112Actual
364301222.002025-01-316617Actual
31823231.002024-10-016666Actual
16554527.002023-08-026663Actual
30789535.002024-09-016667Actual
25249407.152024-04-016628Actual
38884552.612025-04-026668Actual
20440134.802023-11-0266611Actual
6561480.002022-10-026618Budget
28359298.002024-07-026646Actual
29068281.962024-07-0266613Actual
32808305.002024-11-016616Actual
5542220.782022-09-026668Actual
5216177.002022-09-026666Actual
11411550.002023-03-026614Budget
5016100.002022-09-026626Budget
35401579.882024-12-316628Actual
4557200.002022-09-026663Budget
28126578.002024-07-026664Actual
24391109.272024-03-0166411Actual
9967414.732022-12-316628Actual
36340148.002025-01-316656Actual
33538504.772024-11-0166213Actual
1929822.042023-10-0266211Actual
1646222.042023-07-0366612Actual
21708131.002023-12-316673Actual
24746506.002024-04-016614Actual
28185691.002024-07-026615Actual
3626369.002022-08-026664Actual
235961019.002024-03-016613Actual
1832096.512023-09-0266311Actual
2320229.002022-07-036663Actual
22151473.002023-12-316667Actual
10570307.002023-01-316616Actual
30558287.002024-09-016616Actual
27067396.002024-06-016665Actual
28007707.002024-07-026663Actual
17057495.002023-08-026667Actual
4558178.002022-09-026663Actual
7927222.002022-12-036663Actual
34422298.642024-12-0266411Actual
23716497.002024-03-016614Actual
16933132.002023-08-026656Actual
14974.002022-05-026673Actual
23362111.402024-01-3166311Actual
14869357.002023-06-026636Actual
1794118.002022-06-026656Actual
30665108.002024-09-016656Actual
14161531.392023-05-026668Actual
6668429.882022-10-026668Actual
18174429.882023-09-026628Actual
31050260.342024-09-0166411Actual
8527100.002022-12-036656Budget
34811850.002024-12-316663Actual
5869338.002022-10-026664Actual
17798402.002023-09-026665Actual
28385143.002024-07-026656Actual
15580185.002023-07-036673Actual
11613380.002023-03-026665Budget
1249273.002023-04-026673Actual
38319114.002025-04-026673Actual
11884100.002023-03-026656Budget
15104713.222023-06-026618Actual
22805360.002024-01-316615Actual
1643216.722023-07-0366212Actual
26915283.002024-06-016673Actual
27618309.282024-06-0166411Actual
4175380.002022-08-026617Budget
6994560.002022-11-026664Actual
1381380.002022-06-026664Budget
5683169.002022-10-026663Actual
9316380.002022-12-316615Budget
32749894.002024-11-016665Actual
26078187.002024-05-016646Actual
24250455.642024-03-016668Actual
353731290.502024-12-316618Actual
2456822.042024-03-0166612Actual
31470191.002024-10-016673Actual
9235480.002022-12-316664Budget
10899491.002023-01-316617Actual
27265311.002024-06-016666Actual
10489560.002023-01-316665Actual
14510713.002023-06-026613Actual
37410141.002025-03-026626Actual
3518100.002022-08-026673Budget
19944218.002023-11-026636Actual
19411178.422023-10-0266611Actual
36961301.262025-01-3166113Actual
7404100.002022-11-026656Budget
15735245.002023-07-036665Actual
2319200.002022-07-036663Budget
19737312.002023-11-026664Actual
3987205.002022-08-026646Actual
13400200.002023-04-026668Budget
7074380.002022-11-026615Budget
23448186.932024-01-3166611Actual
38053503.962025-03-0266612Actual
21354113.532023-12-0366211Actual
8336261.002022-12-036616Actual
23215435.942024-01-316628Actual
10713177.002023-01-316646Actual
9550302.002022-12-316636Actual
2912149.002022-07-036656Actual
12212307.152023-03-026628Actual
36288387.002025-01-316636Actual
9049200.002022-12-316663Budget
246261023.002024-04-016613Actual
8991305.002022-12-316613Actual
10618157.002023-01-316626Actual
12919380.002023-04-026636Budget
32536443.002024-11-016663Actual
2292447.002024-01-316626Actual
33217641.202024-11-0166111Actual
32715791.002024-11-016615Actual
36671257.152025-01-3166211Actual
3802084.802025-03-0266212Actual
27323850.002024-06-016617Actual
688870.002022-11-026673Budget
17116620.792023-08-026618Actual
28629792.002024-07-026668Actual
4886293.002022-09-026665Actual
16612218.002023-08-026673Actual
9317436.002022-12-316615Actual
13650443.002023-05-026664Actual
29924211.402024-08-0166411Actual
38381690.002025-04-026664Actual
15339128.422023-06-0266611Actual
9453404.002022-12-316616Actual
1527975.232023-06-0266311Actual
27645103.952024-06-0166511Actual
9372480.002022-12-316665Budget
1795100.002022-06-026656Budget
12211200.002023-03-026628Budget
308481820.812024-09-016618Actual
10107380.002023-01-316613Budget
29513203.002024-08-016646Actual
8583280.002022-12-036666Budget
1652100.002022-06-026626Budget
27737412.472024-06-0166112Actual
1829331.612023-09-0266211Actual
3790159.272025-03-0266511Actual
9177400.002022-12-316614Actual
8992380.002022-12-316613Budget
4174531.002022-08-026617Actual
21113664.002023-12-036617Actual
4686550.002022-09-026614Budget
10432647.002023-01-316615Actual
14953180.002023-06-026666Actual
18265218.852023-09-0266111Actual
6669200.002022-10-026668Budget
31765186.002024-10-016646Actual
22952390.002024-01-316636Actual
27797364.602024-06-0166612Actual
31739252.002024-10-016636Actual
38533402.002025-04-026616Actual
37111860.002025-03-026663Actual
319731273.832024-10-016618Actual
34281496.542024-12-026668Actual
2819380.002022-07-036636Budget

Generated 2025-06-01 03:10:31.953 UTC