[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6807164.002022-11-026663Actual
3988200.002022-08-026646Budget
39144295.452025-04-0266112Actual
4827480.002022-09-026615Budget
38381690.002025-04-026664Actual
33217641.202024-11-0166111Actual
24218613.212024-03-016628Actual
12212307.152023-03-026628Actual
17057495.002023-08-026667Actual
17644141.002023-09-026673Actual
1837435.872023-09-0266511Actual
17116620.792023-08-026618Actual
9178650.002022-12-316614Budget
17764356.002023-09-026615Actual
8335280.002022-12-036616Budget
2032640.122023-11-0266211Actual
31050260.342024-09-0166411Actual
1794118.002022-06-026656Actual
36551670.792025-01-316628Actual
17995210.002023-09-026666Actual
913068.002022-12-316673Actual
8195380.002022-12-036615Budget
25396107.142024-04-0166311Actual
2664735.872024-05-0166612Actual
26412190.122024-05-0166111Actual
24009144.002024-03-016656Actual
8854200.002022-12-036628Budget
12412264.002023-04-026663Actual
14721458.002023-06-026615Actual
28830372.042024-07-0266611Actual
23128655.002024-01-316667Actual
16826315.002023-08-026616Actual
15991513.002023-07-036617Actual
37019567.932025-01-3166613Actual
2970359.002022-07-036666Actual
20860553.002023-12-036665Actual
21000202.002023-12-036646Actual
35839562.672024-12-3166213Actual
38588336.002025-04-026636Actual
2770100.002022-07-036626Budget
32148177.362024-10-0166311Actual
23036209.002024-01-316666Actual
325021275.002024-11-016613Actual
36233384.002025-01-316616Actual
33932336.002024-12-026616Actual
7730200.002022-11-026628Budget
5354380.002022-09-026667Budget
2865305.002022-07-036646Actual
31412410.002024-10-016663Actual
34931839.002024-12-316664Actual
13861210.002023-05-026636Actual
15642479.002023-07-036664Actual
7405113.002022-11-026656Actual
37700872.312025-03-026628Actual
21769383.002023-12-316664Actual
27126237.002024-06-016616Actual
4233420.002022-08-026667Actual
2320229.002022-07-036663Actual
4175380.002022-08-026617Budget
3762380.002022-08-026665Budget
1853280.002022-06-026666Budget
29897235.872024-08-0166311Actual
174379.272023-08-0266112Actual
1425043.312023-05-0266211Actual
165179.002022-06-026626Actual
728285.002022-05-026666Actual
20028214.002023-11-026666Actual
3843346.002022-08-026616Actual
2602464.002024-05-016626Actual
6189331.002022-10-026636Actual
33873809.002024-12-026665Actual
1539820.972023-06-0266112Actual
1628687.992023-07-0366411Actual
7928200.002022-12-036663Budget
8724380.002022-12-036667Budget
291261078.002024-08-016613Actual
9373401.002022-12-316665Actual
39205558.222025-04-0266612Actual
26554143.312024-05-0166611Actual
13012100.002023-04-026656Budget
2143530.552023-12-0366511Actual
15165475.332023-06-026668Actual
28417312.002024-07-026666Actual
9551280.002022-12-316636Budget
18556888.002023-10-026613Actual
10760106.002023-01-316656Actual
10027200.002022-12-316668Budget
23362111.402024-01-3166311Actual
12082273.002023-03-026667Actual
32034640.492024-10-016668Actual
23248545.032024-01-316668Actual
29339638.002024-08-016615Actual
13711518.002023-05-026615Actual
2052616.722023-11-0266212Actual
2038083.742023-11-0266411Actual
5215200.002022-09-026666Budget
34395217.782024-12-0266311Actual
33781960.002024-12-026664Actual
17291127.362023-08-0266311Actual
9598198.002022-12-316646Actual
4557200.002022-09-026663Budget
20974288.002023-12-036636Actual
24250455.642024-03-016668Actual
25038106.002024-04-016656Actual
6420380.002022-10-026617Budget
16881408.002023-08-026636Actual
38560147.002025-04-026626Actual
33840492.002024-12-026615Actual
32412374.942024-10-0166213Actual
1700213.002022-06-026636Actual
9050215.002022-12-316663Actual
12821312.002023-04-026616Actual
13945186.002023-05-026666Actual
27536510.342024-06-0166111Actual
9967414.732022-12-316628Actual
4685655.002022-09-026614Actual
4419290.482022-08-026668Actual
18916230.002023-10-026636Actual
7600380.002022-11-026667Budget
9838380.002022-12-316667Budget
9645100.002022-12-316656Budget
30665108.002024-09-016656Actual
19618700.002023-11-026663Actual
577380.002022-05-026636Budget
8056808.002022-12-036614Actual
34777916.002024-12-316613Actual
20706143.002023-12-036673Actual
29957408.212024-08-0166611Actual
4418200.002022-08-026668Budget
1249170.002023-04-026673Budget
38227705.002025-04-026613Actual
4500280.002022-09-026613Budget
3438218.002022-08-026663Actual
8725426.002022-12-036667Actual
17912330.002023-09-026636Actual
255380.002022-05-026664Budget
33391178.422024-11-0166112Actual
26823628.002024-06-016613Actual
2262380.002022-07-036613Budget
2495839.002024-04-016626Actual
11411550.002023-03-026614Budget
34039190.002024-12-026656Actual
2253451.822023-12-3166612Actual
1992480.002022-06-026667Budget
25685791.002024-05-016613Actual
12965200.002023-04-026646Budget
5435480.002022-09-026618Budget
2503380.002022-07-036664Budget
10293550.002023-01-316614Budget
6235200.002022-10-026646Budget
397503.002022-05-026665Actual
810647.002022-05-026617Actual
6236182.002022-10-026646Actual
34541430.552024-12-0266112Actual
9372480.002022-12-316665Budget
1323880.002022-06-026614Actual
212061137.472023-12-036618Actual
7729276.842022-11-026628Actual
8113426.002022-12-036664Actual
14841127.002023-06-026626Actual
1445236.932023-05-0266612Actual
5065280.002022-09-026636Budget
30876463.212024-09-016628Actual
38730626.002025-04-026617Actual
24309182.682024-03-0166111Actual
13401337.452023-04-026668Actual
1057220.782022-05-026668Actual
30909849.582024-09-016668Actual
22001232.002023-12-316646Actual
33125531.392024-11-016628Actual
6481554.002022-10-026667Actual
13887174.002023-05-026646Actual
1460191.002023-06-026673Actual
16112613.212023-07-036628Actual
23307215.662024-01-3166111Actual
23902361.002024-03-016616Actual
1646222.042023-07-0366612Actual
6994560.002022-11-026664Actual
9699177.002022-12-316666Actual
31914720.002024-10-016667Actual
34162760.002024-12-026667Actual
18206496.542023-09-026668Actual
3296200.002022-07-036668Budget
235961019.002024-03-016613Actual
3566550.002022-08-026614Budget
2049912.462023-11-0266112Actual
370771291.002025-03-026613Actual
30077379.492024-08-0166612Actual
18768411.002023-10-026615Actual
22684196.002024-01-316673Actual
27678235.872024-06-0166611Actual
1324750.002022-06-026614Budget

Generated 2025-06-01 23:40:08.499 UTC