[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23630655.002024-03-016663Actual
2341636.932024-01-3166511Actual
15104713.222023-06-026618Actual
23036209.002024-01-316666Actual
1628687.992023-07-0366411Actual
28219638.002024-07-026665Actual
23307215.662024-01-3166111Actual
7404100.002022-11-026656Budget
1381380.002022-06-026664Budget
21769383.002023-12-316664Actual
35693236.932024-12-3166112Actual
7310280.002022-11-026636Budget
2504305.002022-07-036664Actual
31289294.242024-09-0166213Actual
35548253.962024-12-3166311Actual
32034640.492024-10-016668Actual
35401579.882024-12-316628Actual
6420380.002022-10-026617Budget
5764100.002022-10-026673Budget
37324627.002025-03-026665Actual
2250210.332023-12-3166112Actual
26765492.492024-05-0166613Actual
1934483.002022-06-026617Actual
22897213.002024-01-316616Actual
1999695.002023-11-026656Actual
25997153.002024-05-016616Actual
28359298.002024-07-026646Actual
2641364.002022-07-036665Actual
13400200.002023-04-026668Budget
3626085.002025-01-316626Actual
12919380.002023-04-026636Budget
1249273.002023-04-026673Actual
19737312.002023-11-026664Actual
2554125.232024-04-0166112Actual
29432237.002024-08-016616Actual
21828518.002023-12-316615Actual
8910200.002022-12-036668Budget
336271190.002024-12-026613Actual
11086281.392023-01-316628Actual
7261205.002022-11-026626Actual
23716497.002024-03-016614Actual
2913100.002022-07-036656Budget
16674266.002023-08-026664Actual
26319511.702024-05-016628Actual
18888106.002023-10-026626Actual
30163446.872024-08-0166213Actual
6283100.002022-10-026656Budget
26351792.002024-05-016668Actual
26706173.182024-05-0166113Actual
27126237.002024-06-016616Actual
12163442.002023-03-026618Actual
14543660.002023-06-026663Actual
2542386.932024-04-0166411Actual
3058599.002024-09-016626Actual
9597280.002022-12-316646Budget
5435480.002022-09-026618Budget
951782.912022-05-026618Actual
2180200.002022-06-026668Budget
39085333.742025-04-0266611Actual
38971219.912025-04-0266211Actual
27737412.472024-06-0166112Actual
13617538.002023-05-026614Actual
35110137.002024-12-316626Actual
21708131.002023-12-316673Actual
17144331.392023-08-026628Actual
2353829.482024-01-3166612Actual
21617637.002023-12-316613Actual
8853281.392022-12-036628Actual
11412800.002023-03-026614Actual
256343.002022-05-026664Actual
1993522.002022-06-026667Actual
14953180.002023-06-026666Actual
36643581.622025-01-3166111Actual
5811546.002022-10-026614Actual
67200.002022-05-026663Budget
12680434.002023-04-026615Actual
2399101.002022-07-036673Actual
28889343.322024-07-0266112Actual
30252946.002024-09-016613Actual
1631340.122023-07-0366511Actual
2661429.482024-05-0166112Actual
27477348.062024-06-016668Actual
8911211.692022-12-036668Actual
37933475.242025-03-0266611Actual
2441834.802024-03-0166511Actual
26976700.002024-06-016664Actual
280931002.002024-07-026614Actual
15794202.002023-07-036616Actual
33747835.002024-12-026614Actual
18648109.002023-10-026673Actual
15132342.002023-06-026628Actual
3004466.722024-08-0166212Actual
8255480.002022-12-036665Budget
2350717.782024-01-3166112Actual
2320229.002022-07-036663Actual
388231111.712025-04-026618Actual
23843295.002024-03-016665Actual
38640151.002025-04-026656Actual
38943563.542025-04-0266111Actual
39205558.222025-04-0266612Actual
23688141.002024-03-016673Actual
31765186.002024-10-016646Actual
34931839.002024-12-316664Actual
32148177.362024-10-0166311Actual
17586550.002023-09-026663Actual
24838307.002024-04-016615Actual
319731273.832024-10-016618Actual
12022480.002023-03-026617Budget
26052239.002024-05-016636Actual
12965200.002023-04-026646Budget
9699177.002022-12-316666Actual
38730626.002025-04-026617Actual
28716107.142024-07-0266211Actual
6188280.002022-10-026636Budget
17236131.612023-08-0266111Actual
35434463.212024-12-316668Actual
21326118.852023-12-0366111Actual
3626369.002022-08-026664Actual
2451030.552024-03-0166112Actual
6936760.002022-11-026614Actual
19970128.002023-11-026646Actual
14974.002022-05-026673Actual
37410141.002025-03-026626Actual
32293208.212024-10-0166112Actual
12966211.002023-04-026646Actual
37490174.002025-03-026656Actual
24218613.212024-03-016628Actual
13887174.002023-05-026646Actual
9235480.002022-12-316664Budget
23215435.942024-01-316628Actual
1795100.002022-06-026656Budget
2776546.502024-06-0166212Actual
36671257.152025-01-3166211Actual
20974288.002023-12-036636Actual
19889172.002023-11-026616Actual
32656644.002024-11-016664Actual
34249738.972024-12-026628Actual
8526218.002022-12-036656Actual
4314480.002022-08-026618Budget
4887380.002022-09-026665Budget
32835122.002024-11-016626Actual
38169460.912025-03-0266613Actual
6993480.002022-11-026664Budget
6189331.002022-10-026636Actual
15224152.892023-06-0266111Actual
9344.002022-05-026613Actual
36961301.262025-01-3166113Actual
1731897.572023-08-0266411Actual
338400.002022-05-026615Actual
33125531.392024-11-016628Actual
10714200.002023-01-316646Budget
38112392.492025-03-0266113Actual
12023334.002023-03-026617Actual
12539560.002023-04-026614Actual
29663436.002024-08-016667Actual
1746416.722023-08-0266212Actual
38764460.002025-04-026667Actual
15735245.002023-07-036665Actual
19796660.002023-11-026615Actual
12741380.002023-04-026665Budget
13745442.002023-05-026665Actual
7927222.002022-12-036663Actual
4362200.002022-08-026628Budget
1582137.002023-07-036626Actual
22384151.832023-12-3166311Actual
21267290.482023-12-036668Actual
36081958.002025-01-316664Actual
23094709.002024-01-316617Actual
20028214.002023-11-026666Actual
22270287.452023-12-316668Actual
14277156.082023-05-0266311Actual
20298248.642023-11-0266111Actual
24190981.402024-03-016618Actual
35721150.762024-12-3166212Actual
22684196.002024-01-316673Actual
623216.002022-05-026646Actual
1136459.002023-03-026673Actual
18347128.422023-09-0266411Actual
17764356.002023-09-026615Actual
24009144.002024-03-016656Actual
397503.002022-05-026665Actual
671100.002022-05-026656Budget
24451189.062024-03-0166611Actual
8336261.002022-12-036616Actual
2879759.272024-07-0266511Actual
6340200.002022-10-026666Budget
370771291.002025-03-026613Actual
25249407.152024-04-016628Actual
30697270.002024-09-016666Actual
11471480.002023-03-026664Budget
868480.002022-05-026667Budget
18999182.002023-10-026666Actual

Generated 2025-06-02 01:40:12.906 UTC