[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38640151.002025-04-026656Actual
3790159.272025-03-0266511Actual
1700213.002022-06-026636Actual
1952732.672023-10-0266612Actual
8806480.002022-12-036618Budget
26857716.002024-06-016663Actual
27797364.602024-06-0166612Actual
23843295.002024-03-016665Actual
6808200.002022-11-026663Budget
18802566.002023-10-026665Actual
5812550.002022-10-026614Budget
8383200.002022-12-036626Budget
31412410.002024-10-016663Actual
35721150.762024-12-3166212Actual
39085333.742025-04-0266611Actual
7928200.002022-12-036663Budget
29571333.002024-08-016666Actual
32001511.702024-10-016628Actual
1523278.002022-06-026665Actual
2865305.002022-07-036646Actual
29957408.212024-08-0166611Actual
15735245.002023-07-036665Actual
32863314.002024-11-016636Actual
27444573.822024-06-016628Actual
39291646.882025-04-0266213Actual
32808305.002024-11-016616Actual
38614174.002025-04-026646Actual
29783734.432024-08-016668Actual
2769101.002022-07-036626Actual
19178554.122023-10-026628Actual
10166200.002023-01-316663Budget
15522582.002023-07-036663Actual
15306142.252023-06-0266411Actual
7357280.002022-11-026646Budget
5684200.002022-10-026663Budget
26554143.312024-05-0166611Actual
24660491.002024-04-016663Actual
35812197.752024-12-3166113Actual
4637127.002022-09-026673Actual
1935550.002022-06-026617Budget
6140100.002022-10-026626Budget
5951509.002022-10-026615Actual
235961019.002024-03-016613Actual
38971219.912025-04-0266211Actual
17291127.362023-08-0266311Actual
12164480.002023-03-026618Budget
11552436.002023-03-026615Actual
17144331.392023-08-026628Actual
16640355.002023-08-026614Actual
38440596.002025-04-026615Actual
32234381.622024-10-0166611Actual
3905262.462025-04-0266511Actual
127566.002022-06-026673Actual
727280.002022-05-026666Budget
15165475.332023-06-026668Actual
22238523.822023-12-316628Actual
623216.002022-05-026646Actual
14510713.002023-06-026613Actual
4557200.002022-09-026663Budget
13072280.002023-04-026666Budget
2155920.972023-12-0366612Actual
27181447.002024-06-016636Actual
16881408.002023-08-026636Actual
12599524.002023-04-026664Actual
17552786.002023-09-026613Actual
38347743.002025-04-026614Actual
4313608.672022-08-026618Actual
2913100.002022-07-036656Budget
10618157.002023-01-316626Actual
8991305.002022-12-316613Actual
9501200.002022-12-316626Budget
9700280.002022-12-316666Budget
6340200.002022-10-026666Budget
28688428.432024-07-0266111Actual
7788293.512022-11-026668Actual
17938137.002023-09-026646Actual
32889270.002024-11-016646Actual
35280611.002024-12-316617Actual
388231111.712025-04-026618Actual
3626085.002025-01-316626Actual
4361461.702022-08-026628Actual
9781550.002022-12-316617Budget
2055646.502023-11-0266612Actual
35575249.702024-12-3166411Actual
5354380.002022-09-026667Budget
35634253.962024-12-3166611Actual
1604280.002022-06-026616Budget
1934483.002022-06-026617Actual
16826315.002023-08-026616Actual
36698320.982025-01-3166311Actual
23957193.002024-03-016636Actual
20207613.212023-11-026628Actual
20734505.002023-12-036614Actual
15794202.002023-07-036616Actual
5159100.002022-09-026656Budget
7075363.002022-11-026615Actual
1748280.002022-06-026646Budget
5297320.002022-09-026617Actual
22838546.002024-01-316665Actual
313781201.002024-10-016613Actual
6339156.002022-10-026666Actual
38053503.962025-03-0266612Actual
3111388.002022-07-036667Actual
5355273.002022-09-026667Actual
35548253.962024-12-3166311Actual
38884552.612025-04-026668Actual
3707480.002022-08-026615Budget
1522380.002022-06-026665Budget
16612218.002023-08-026673Actual
8254414.002022-12-036665Actual
28716107.142024-07-0266211Actual
7311242.002022-11-026636Actual
7869390.002022-12-036613Actual
6994560.002022-11-026664Actual
6750380.002022-11-026613Budget
7789200.002022-11-026668Budget
2262380.002022-07-036613Budget
527149.002022-05-026626Actual
212061137.472023-12-036618Actual
1734520.972023-08-0266511Actual
728285.002022-05-026666Actual
2319200.002022-07-036663Budget
255689.272024-04-0166212Actual
12870105.002023-04-026626Actual
33158519.272024-11-016668Actual
1439525.232023-05-0266112Actual
14222125.232023-05-0266111Actual
2819380.002022-07-036636Budget
1749439.062023-08-0266612Actual
10108330.002023-01-316613Actual
15045473.002023-06-026667Actual
30136287.222024-08-0166113Actual
39323399.502025-04-0266613Actual
2770100.002022-07-036626Budget
868480.002022-05-026667Budget
35190109.002024-12-316656Actual
19270143.312023-10-0266111Actual
10714200.002023-01-316646Budget
338400.002022-05-026615Actual
18916230.002023-10-026636Actual
33569517.052024-11-0166613Actual
2661429.482024-05-0166112Actual
7462280.002022-11-026666Budget
5015103.002022-09-026626Actual
2152730.552023-12-0366112Actual
1136459.002023-03-026673Actual
37464193.002025-03-026646Actual
31914720.002024-10-016667Actual
5484323.812022-09-026628Actual
2830592.002024-07-026626Actual
34990712.002024-12-316615Actual
11037843.522023-01-316618Actual
9049200.002022-12-316663Budget
16025591.002023-07-036667Actual
10489560.002023-01-316665Actual
1640522.042023-07-0366112Actual
7730200.002022-11-026628Budget
37383265.002025-03-026616Actual
19091637.002023-10-026667Actual
9453404.002022-12-316616Actual
22384151.832023-12-3166311Actual
2610495.002024-05-016656Actual
21975332.002023-12-316636Actual
36988441.612025-01-3166213Actual
34777916.002024-12-316613Actual
1853280.002022-06-026666Budget
9344.002022-05-026613Actual
2818473.002022-07-036636Actual
5064261.002022-09-026636Actual
8665465.002022-12-036617Actual
13400200.002023-04-026668Budget
15132342.002023-06-026628Actual
9968200.002022-12-316628Budget
37410141.002025-03-026626Actual
23187670.792024-01-316618Actual
29897235.872024-08-0166311Actual
4746327.002022-09-026664Actual
34070200.002024-12-026666Actual
26823628.002024-06-016613Actual
35434463.212024-12-316668Actual
3378280.002022-08-026613Budget
2074380.002022-06-026618Budget
688870.002022-11-026673Budget
30499657.002024-09-016665Actual
19944218.002023-11-026636Actual
13152633.002023-04-026617Actual
36288387.002025-01-316636Actual
15339128.422023-06-0266611Actual
26136187.002024-05-016666Actual
7132480.002022-11-026665Budget
38560147.002025-04-026626Actual
1623233.742023-07-0366211Actual
18709346.002023-10-026664Actual
33332376.302024-11-0166611Actual
20974288.002023-12-036636Actual
4034101.002022-08-026656Actual
36140970.002025-01-316615Actual
2121442.002022-06-026628Actual
37847312.472025-03-0266311Actual
18053540.002023-09-026617Actual
912970.002022-12-316673Budget
16965172.002023-08-026666Actual
15104713.222023-06-026618Actual
201791007.162023-11-026618Actual
195851173.002023-11-026613Actual
11284237.002023-03-026663Actual
30077379.492024-08-0166612Actual
6282125.002022-10-026656Actual
35871574.952024-12-3166613Actual
365231525.352025-01-316618Actual
2202781.002023-12-316656Actual
269431375.002024-06-016614Actual
5112242.002022-09-026646Actual
1849848.632023-09-0266612Actual
18347128.422023-09-0266411Actual
3706503.002022-08-026615Actual
33217641.202024-11-0166111Actual
11145200.002023-01-316668Budget
26494127.362024-05-0166411Actual
32622968.002024-11-016614Actual
11742191.002023-03-026626Actual
6139120.002022-10-026626Actual
360481486.002025-01-316614Actual
6668429.882022-10-026668Actual

Generated 2025-06-01 16:36:58.856 UTC