[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051550.002022-07-036617Budget
37438471.002025-03-026636Actual
31823231.002024-10-016666Actual
2970359.002022-07-036666Actual
14895103.002023-06-026646Actual
3790159.272025-03-0266511Actual
13072280.002023-04-026666Budget
11412800.002023-03-026614Actual
2433766.722024-03-0166211Actual
16733563.002023-08-026615Actual
27207208.002024-06-016646Actual
8725426.002022-12-036667Actual
36902488.002025-01-3166612Actual
24931209.002024-04-016616Actual
6935650.002022-11-026614Budget
1896866.002023-10-026656Actual
24872374.002024-04-016665Actual
28950419.922024-07-0266612Actual
25396107.142024-04-0166311Actual
2399101.002022-07-036673Actual
2912149.002022-07-036656Actual
30163446.872024-08-0166213Actual
4175380.002022-08-026617Budget
15306142.252023-06-0266411Actual
1140380.002022-06-026613Budget
577380.002022-05-026636Budget
2503380.002022-07-036664Budget
35871574.952024-12-3166613Actual
30077379.492024-08-0166612Actual
6010535.002022-10-026665Actual
37410141.002025-03-026626Actual
1462491.002022-06-026615Actual
39323399.502025-04-0266613Actual
6561480.002022-10-026618Budget
28688428.432024-07-0266111Actual
201791007.162023-11-026618Actual
4685655.002022-09-026614Actual
480280.002022-05-026616Budget
12741380.002023-04-026665Budget
23215435.942024-01-316628Actual
2640380.002022-07-036665Budget
14662319.002023-06-026664Actual
24131450.002024-03-016667Actual
35721150.762024-12-3166212Actual
3782063.532025-03-0266211Actual
34777916.002024-12-316613Actual
37700872.312025-03-026628Actual
18053540.002023-09-026617Actual
3240200.002022-07-036628Budget
1139445.002022-06-026613Actual
1748280.002022-06-026646Budget
2392954.002024-03-016626Actual
19796660.002023-11-026615Actual
1849848.632023-09-0266612Actual
4499315.002022-09-026613Actual
6189331.002022-10-026636Actual
34811850.002024-12-316663Actual
14543660.002023-06-026663Actual
11472546.002023-03-026664Actual
5436620.792022-09-026618Actual
2456822.042024-03-0166612Actual
13650443.002023-05-026664Actual
38998242.252025-04-0266311Actual
25162556.002024-04-016667Actual
35280611.002024-12-316617Actual
11741100.002023-03-026626Budget
2436481.612024-03-0166311Actual
17378178.422023-08-0266611Actual
17938137.002023-09-026646Actual
30465710.002024-09-016615Actual
38851479.882025-04-026628Actual
246261023.002024-04-016613Actual
19618700.002023-11-026663Actual
28509600.002024-07-026667Actual
24660491.002024-04-016663Actual
30909849.582024-09-016668Actual
31470191.002024-10-016673Actual
4232380.002022-08-026667Budget
29842442.262024-08-0166111Actual
10166200.002023-01-316663Budget
34897950.002024-12-316614Actual
2610495.002024-05-016656Actual
29957408.212024-08-0166611Actual
19830305.002023-11-026665Actual
5542220.782022-09-026668Actual
18556888.002023-10-026613Actual
37733981.402025-03-026668Actual
10107380.002023-01-316613Budget
11552436.002023-03-026615Actual
36372162.002025-01-316666Actual
34869192.002024-12-316673Actual
2350717.782024-01-3166112Actual
22805360.002024-01-316615Actual
2297894.002024-01-316646Actual
372901105.002025-03-026615Actual
32594167.002024-11-016673Actual
35521209.272024-12-3166211Actual
16145505.642023-07-036668Actual
245378.212024-03-0166212Actual
6480380.002022-10-026667Budget
10380.002022-05-026613Budget
6749532.002022-11-026613Actual
24309182.682024-03-0166111Actual
14953180.002023-06-026666Actual
29897235.872024-08-0166311Actual
1024585.002023-01-316673Actual
13213286.002023-04-026667Actual
19178554.122023-10-026628Actual
17705431.002023-09-026664Actual
7213394.002022-11-026616Actual
8113426.002022-12-036664Actual
19676323.002023-11-026673Actual
18676389.002023-10-026614Actual
35222307.002024-12-316666Actual
4967280.002022-09-026616Budget
5015103.002022-09-026626Actual
6936760.002022-11-026614Actual
38614174.002025-04-026646Actual
10818223.002023-01-316666Actual
35839562.672024-12-3166213Actual
38139531.092025-03-0266213Actual
31791171.002024-10-016656Actual
1442210.332023-05-0266212Actual
16933132.002023-08-026656Actual
9919480.002022-12-316618Budget
3988200.002022-08-026646Budget
10165197.002023-01-316663Actual
19737312.002023-11-026664Actual
11553480.002023-03-026615Budget
10569280.002023-01-316616Budget
296291345.002024-08-016617Actual
5435480.002022-09-026618Budget
14005819.002023-05-026617Actual
13294480.002023-04-026618Budget
9968200.002022-12-316628Budget
688767.002022-11-026673Actual
18590655.002023-10-026663Actual
5159100.002022-09-026656Budget
32093428.432024-10-0166111Actual
12600480.002023-04-026664Budget
13529600.002023-05-026663Actual
2602464.002024-05-016626Actual
6610200.002022-10-026628Budget
23809430.002024-03-016615Actual
5158158.002022-09-026656Actual
951782.912022-05-026618Actual
33932336.002024-12-026616Actual
34990712.002024-12-316615Actual
7681628.372022-11-026618Actual
7543550.002022-11-026617Budget
33781960.002024-12-026664Actual
38640151.002025-04-026656Actual
4034101.002022-08-026656Actual
17023524.002023-08-026617Actual
8991305.002022-12-316613Actual
11085200.002023-01-316628Budget
9920670.792022-12-316618Actual
36464638.002025-01-316667Actual
4035100.002022-08-026656Budget
16204210.342023-07-0366111Actual
2333584.802024-01-3166211Actual
7404100.002022-11-026656Budget
33245266.722024-11-0166211Actual
15875131.002023-07-036646Actual
1949714.592023-10-0266212Actual
11942280.002023-03-026666Budget
4361461.702022-08-026628Actual
23716497.002024-03-016614Actual
22592887.002024-01-316613Actual
39264331.082025-04-0266113Actual
8806480.002022-12-036618Budget
11086281.392023-01-316628Actual
2035376.292023-11-0266311Actual
27126237.002024-06-016616Actual
10294470.002023-01-316614Actual
68200.002022-05-026663Actual
36671257.152025-01-3166211Actual
9838380.002022-12-316667Budget
2585380.002022-07-036615Budget
952380.002022-05-026618Budget
32749894.002024-11-016665Actual
3892100.002022-08-026626Budget
2180200.002022-06-026668Budget
25779167.002024-05-016673Actual
35575249.702024-12-3166411Actual
280931002.002024-07-026614Actual
1056200.002022-05-026668Budget
2715384.002024-06-016626Actual
3341949.702024-11-0166212Actual
318811160.002024-10-016617Actual
28716107.142024-07-0266211Actual
2584298.002022-07-036615Actual

Generated 2025-06-01 23:08:21.000 UTC