[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002022-08-026636Budget
2818473.002022-07-036636Actual
1196313.002022-06-026663Actual
16674266.002023-08-026664Actual
21920234.002023-12-316616Actual
14039671.002023-05-026667Actual
33299140.122024-11-0166411Actual
15339128.422023-06-0266611Actual
26554143.312024-05-0166611Actual
2913100.002022-07-036656Budget
951782.912022-05-026618Actual
1625968.852023-07-0366311Actual
3988200.002022-08-026646Budget
32326389.062024-10-0166612Actual
4887380.002022-09-026665Budget
810647.002022-05-026617Actual
16933132.002023-08-026656Actual
319731273.832024-10-016618Actual
7310280.002022-11-026636Budget
3437200.002022-08-026663Budget
33932336.002024-12-026616Actual
2610495.002024-05-016656Actual
27797364.602024-06-0166612Actual
9919480.002022-12-316618Budget
1136459.002023-03-026673Actual
7133554.002022-11-026665Actual
35083187.002024-12-316616Actual
27973630.002024-07-026613Actual
13529600.002023-05-026663Actual
22443155.022023-12-3166611Actual
21000202.002023-12-036646Actual
16025591.002023-07-036667Actual
31791171.002024-10-016656Actual
29218188.002024-08-016673Actual
1795100.002022-06-026656Budget
12681480.002023-04-026615Budget
18590655.002023-10-026663Actual
21828518.002023-12-316615Actual
3940222.002022-08-026636Actual
165179.002022-06-026626Actual
1249170.002023-04-026673Budget
17644141.002023-09-026673Actual
23688141.002024-03-016673Actual
7405113.002022-11-026656Actual
4686550.002022-09-026614Budget
30372743.002024-09-016614Actual
8195380.002022-12-036615Budget
26733352.142024-05-0166213Actual
576426.002022-05-026636Actual
6935650.002022-11-026614Budget
15132342.002023-06-026628Actual
12966211.002023-04-026646Actual
36842247.572025-01-3166112Actual
206141092.002023-12-036613Actual
29459105.002024-08-016626Actual
12352420.002023-04-026613Actual
31470191.002024-10-016673Actual
11037843.522023-01-316618Actual
5015103.002022-09-026626Actual
32915143.002024-11-016656Actual
18407116.722023-09-0266611Actual
2341636.932024-01-3166511Actual
1748280.002022-06-026646Budget
4685655.002022-09-026614Actual
1323880.002022-06-026614Actual
33038875.002024-11-016667Actual
13887174.002023-05-026646Actual
16826315.002023-08-026616Actual
30968326.302024-09-0166111Actual
11553480.002023-03-026615Budget
1603260.002022-06-026616Actual
4314480.002022-08-026618Budget
7601524.002022-11-026667Actual
24250455.642024-03-016668Actual
1024670.002023-01-316673Budget
291261078.002024-08-016613Actual
23902361.002024-03-016616Actual
11941322.002023-03-026666Actual
3844280.002022-08-026616Budget
9501200.002022-12-316626Budget
6283100.002022-10-026656Budget
23448186.932024-01-3166611Actual
6668429.882022-10-026668Actual
3987205.002022-08-026646Actual
6669200.002022-10-026668Budget
36551670.792025-01-316628Actual
2830592.002024-07-026626Actual
10817280.002023-01-316666Budget
1383381.002023-05-026626Actual
9049200.002022-12-316663Budget
30613225.002024-09-016636Actual
9781550.002022-12-316617Budget
5297320.002022-09-026617Actual
37231928.002025-03-026664Actual
12212307.152023-03-026628Actual
36174468.002025-01-316665Actual
4500280.002022-09-026613Budget
24838307.002024-04-016615Actual
4967280.002022-09-026616Budget
811550.002022-05-026617Budget
14100645.032023-05-026618Actual
728285.002022-05-026666Actual
37992259.272025-03-0266112Actual
6609352.602022-10-026628Actual
24098535.002024-03-016617Actual
26765492.492024-05-0166613Actual
34162760.002024-12-026667Actual
21381109.272023-12-0366311Actual
339380.002022-05-026615Budget
5484323.812022-09-026628Actual
35024549.002024-12-316665Actual
17116620.792023-08-026618Actual
16145505.642023-07-036668Actual
33217641.202024-11-0166111Actual
8383200.002022-12-036626Budget
12680434.002023-04-026615Actual
15045473.002023-06-026667Actual
5811546.002022-10-026614Actual
34897950.002024-12-316614Actual
13153480.002023-04-026617Budget
22838546.002024-01-316665Actual
318811160.002024-10-016617Actual
13745442.002023-05-026665Actual
11284237.002023-03-026663Actual
3058599.002024-09-016626Actual
33452464.602024-11-0166612Actual
17586550.002023-09-026663Actual
7213394.002022-11-026616Actual
800768.002022-12-036673Actual
11613380.002023-03-026665Budget
18556888.002023-10-026613Actual
4035100.002022-08-026656Budget
5354380.002022-09-026667Budget
1854248.002022-06-026666Actual
3843346.002022-08-026616Actual
5870380.002022-10-026664Budget
9236582.002022-12-316664Actual
18265218.852023-09-0266111Actual
19737312.002023-11-026664Actual
15794202.002023-07-036616Actual
9177400.002022-12-316614Actual
19091637.002023-10-026667Actual
2038083.742023-11-0266411Actual
1623233.742023-07-0366211Actual
24660491.002024-04-016663Actual
127680.002022-06-026673Budget
17995210.002023-09-026666Actual
20919279.002023-12-036616Actual
2074380.002022-06-026618Budget
27536510.342024-06-0166111Actual
480280.002022-05-026616Budget
269431375.002024-06-016614Actual
30909849.582024-09-016668Actual
37383265.002025-03-026616Actual
1947015.652023-10-0266112Actual
12821312.002023-04-026616Actual
5112242.002022-09-026646Actual
16084993.522023-07-036618Actual
1425043.312023-05-0266211Actual
10352480.002023-01-316664Budget
38169460.912025-03-0266613Actual
24309182.682024-03-0166111Actual
16733563.002023-08-026615Actual
37792344.382025-03-0266111Actual
4826473.002022-09-026615Actual
20827518.002023-12-036615Actual
21617637.002023-12-316613Actual
3518100.002022-08-026673Budget
198750.002022-05-026614Budget
7543550.002022-11-026617Budget
34688287.222024-12-0266213Actual
25719559.002024-05-016663Actual
4557200.002022-09-026663Budget
297221290.502024-08-016618Actual
10666468.002023-01-316636Actual
35721150.762024-12-3166212Actual
31050260.342024-09-0166411Actual
27618309.282024-06-0166411Actual
29897235.872024-08-0166311Actual
6481554.002022-10-026667Actual
32835122.002024-11-016626Actual
15933150.002023-07-036666Actual
27444573.822024-06-016628Actual
25902499.002024-05-016615Actual
1140380.002022-06-026613Budget
29924211.402024-08-0166411Actual
2652120.972024-05-0166511Actual
3377246.002022-08-026613Actual
5435480.002022-09-026618Budget
39205558.222025-04-0266612Actual
67200.002022-05-026663Budget
19411178.422023-10-0266611Actual

Generated 2025-06-01 10:16:40.815 UTC