[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5543200.002022-09-026668Budget
3782063.532025-03-0266211Actual
3395959.002024-12-026626Actual
952380.002022-05-026618Budget
5764100.002022-10-026673Budget
2715384.002024-06-016626Actual
14100645.032023-05-026618Actual
9501200.002022-12-316626Budget
2501294.002024-04-016646Actual
7461213.002022-11-026666Actual
2040775.232023-11-0266511Actual
24451189.062024-03-0166611Actual
33987256.002024-12-026636Actual
24190981.402024-03-016618Actual
35962674.002025-01-316663Actual
2913100.002022-07-036656Budget
35521209.272024-12-3166211Actual
22210893.522023-12-316618Actual
29539132.002024-08-016656Actual
39205558.222025-04-0266612Actual
33391178.422024-11-0166112Actual
4034101.002022-08-026656Actual
29663436.002024-08-016667Actual
25841384.002024-05-016664Actual
7927222.002022-12-036663Actual
38971219.912025-04-0266211Actual
17995210.002023-09-026666Actual
11553480.002023-03-026615Budget
11086281.392023-01-316628Actual
1853280.002022-06-026666Budget
2441834.802024-03-0166511Actual
12600480.002023-04-026664Budget
12822280.002023-04-026616Budget
25162556.002024-04-016667Actual
22059302.002023-12-316666Actual
2865305.002022-07-036646Actual
15011895.002023-06-026617Actual
37522287.002025-03-026666Actual
1604280.002022-06-026616Budget
38533402.002025-04-026616Actual
11038480.002023-01-316618Budget
1854248.002022-06-026666Actual
6340200.002022-10-026666Budget
67200.002022-05-026663Budget
1383381.002023-05-026626Actual
12163442.002023-03-026618Actual
32202107.142024-10-0166511Actual
1991687.002023-11-026626Actual
17705431.002023-09-026664Actual
4746327.002022-09-026664Actual
314981141.002024-10-016614Actual
6011380.002022-10-026665Budget
31050260.342024-09-0166411Actual
8383200.002022-12-036626Budget
16640355.002023-08-026614Actual
1323880.002022-06-026614Actual
22684196.002024-01-316673Actual
37792344.382025-03-0266111Actual
22151473.002023-12-316667Actual
6669200.002022-10-026668Budget
10617100.002023-01-316626Budget
34931839.002024-12-316664Actual
13529600.002023-05-026663Actual
24391109.272024-03-0166411Actual
16826315.002023-08-026616Actual
5111200.002022-09-026646Budget
32293208.212024-10-0166112Actual
30968326.302024-09-0166111Actual
1196313.002022-06-026663Actual
7357280.002022-11-026646Budget
23094709.002024-01-316617Actual
32326389.062024-10-0166612Actual
15849168.002023-07-036636Actual
5624280.002022-10-026613Budget
951782.912022-05-026618Actual
28950419.922024-07-0266612Actual
26052239.002024-05-016636Actual
27645103.952024-06-0166511Actual
8584335.002022-12-036666Actual
11145200.002023-01-316668Budget
274161351.112024-06-016618Actual
2448750.002022-07-036614Budget
7074380.002022-11-026615Budget
26765492.492024-05-0166613Actual
10351316.002023-01-316664Actual
33038875.002024-11-016667Actual
13013165.002023-04-026656Actual
2652120.972024-05-0166511Actual
38998242.252025-04-0266311Actual
16025591.002023-07-036667Actual
14721458.002023-06-026615Actual
12271200.002023-03-026668Budget
31023276.302024-09-0166311Actual
23004153.002024-01-316656Actual
14510713.002023-06-026613Actual
17912330.002023-09-026636Actual
2456822.042024-03-0166612Actual
22384151.832023-12-3166311Actual
5950480.002022-10-026615Budget
10293550.002023-01-316614Budget
280931002.002024-07-026614Actual
339380.002022-05-026615Budget
9839234.002022-12-316667Actual
38640151.002025-04-026656Actual
15991513.002023-07-036617Actual
29487325.002024-08-016636Actual
18648109.002023-10-026673Actual
23128655.002024-01-316667Actual
32001511.702024-10-016628Actual
174379.272023-08-0266112Actual
3377246.002022-08-026613Actual
32175159.272024-10-0166411Actual
16554527.002023-08-026663Actual
964474.002022-12-316656Actual
8991305.002022-12-316613Actual
36551670.792025-01-316628Actual
27797364.602024-06-0166612Actual
325021275.002024-11-016613Actual
20028214.002023-11-026666Actual
6283100.002022-10-026656Budget
27035791.002024-06-016615Actual
8806480.002022-12-036618Budget
26078187.002024-05-016646Actual
38764460.002025-04-026667Actual
2545061.402024-04-0166511Actual
13294480.002023-04-026618Budget
26467134.802024-05-0166311Actual
25070249.002024-04-016666Actual

Generated 2025-06-01 22:11:48.058 UTC