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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325021275.002024-11-016613Actual
37733981.402025-03-026668Actual
6235200.002022-10-026646Budget
1024670.002023-01-316673Budget
28889343.322024-07-0266112Actual
9551280.002022-12-316636Budget
27323850.002024-06-016617Actual
6010535.002022-10-026665Actual
22357124.172023-12-3166211Actual
5811546.002022-10-026614Actual
1433683.742023-05-0266611Actual
25482160.342024-04-0166611Actual
15849168.002023-07-036636Actual
7311242.002022-11-026636Actual
24190981.402024-03-016618Actual
38261736.002025-04-026663Actual
34811850.002024-12-316663Actual
38347743.002025-04-026614Actual
1196313.002022-06-026663Actual
16881408.002023-08-026636Actual
30406875.002024-09-016664Actual
36140970.002025-01-316615Actual
10027200.002022-12-316668Budget
26052239.002024-05-016636Actual
14921162.002023-06-026656Actual
33125531.392024-11-016628Actual
35164183.002024-12-316646Actual
33661602.002024-12-026663Actual
36783408.212025-01-3166611Actual
1643216.722023-07-0366212Actual
1685394.002023-08-026626Actual
26765492.492024-05-0166613Actual
20974288.002023-12-036636Actual
11941322.002023-03-026666Actual
29339638.002024-08-016615Actual
32385201.262024-10-0166113Actual
1603260.002022-06-026616Actual
38640151.002025-04-026656Actual
4500280.002022-09-026613Budget
38440596.002025-04-026615Actual
2715384.002024-06-016626Actual
11694280.002023-03-026616Budget
37197687.002025-03-026614Actual
29897235.872024-08-0166311Actual
7730200.002022-11-026628Budget
23004153.002024-01-316656Actual
37613600.002025-03-026667Actual
8584335.002022-12-036666Actual
25249407.152024-04-016628Actual
33038875.002024-11-016667Actual
24872374.002024-04-016665Actual
1381380.002022-06-026664Budget
30639205.002024-09-016646Actual
255380.002022-05-026664Budget
21354113.532023-12-0366211Actual
11145200.002023-01-316668Budget
33452464.602024-11-0166612Actual
21650464.002023-12-316663Actual
9501200.002022-12-316626Budget
38764460.002025-04-026667Actual
30789535.002024-09-016667Actual
38614174.002025-04-026646Actual
34422298.642024-12-0266411Actual
39264331.082025-04-0266113Actual
235961019.002024-03-016613Actual
39025402.892025-04-0266411Actual
246261023.002024-04-016613Actual
31289294.242024-09-0166213Actual
9968200.002022-12-316628Budget
18709346.002023-10-026664Actual
14755289.002023-06-026665Actual
1854248.002022-06-026666Actual
1625968.852023-07-0366311Actual
318811160.002024-10-016617Actual
10761100.002023-01-316656Budget
20648565.002023-12-036663Actual
31203612.472024-09-0166612Actual
19091637.002023-10-026667Actual
19411178.422023-10-0266611Actual
10714200.002023-01-316646Budget
9597280.002022-12-316646Budget
3518100.002022-08-026673Budget
12919380.002023-04-026636Budget
4418200.002022-08-026668Budget
4745380.002022-09-026664Budget
8335280.002022-12-036616Budget
13617538.002023-05-026614Actual
27126237.002024-06-016616Actual
10570307.002023-01-316616Actual
18861137.002023-10-026616Actual
3763385.002022-08-026665Actual
15991513.002023-07-036617Actual
35493422.042024-12-3166111Actual
36902488.002025-01-3166612Actual
201791007.162023-11-026618Actual
6480380.002022-10-026667Budget
2433766.722024-03-0166211Actual
1539820.972023-06-0266112Actual
28219638.002024-07-026665Actual
33245266.722024-11-0166211Actual
3240200.002022-07-036628Budget
21769383.002023-12-316664Actual
2035376.292023-11-0266311Actual
3436877.362024-12-0266211Actual
376721023.832025-03-026618Actual
28716107.142024-07-0266211Actual
11412800.002023-03-026614Actual
2448750.002022-07-036614Budget
5015103.002022-09-026626Actual
4638100.002022-09-026673Budget
284751098.002024-07-026617Actual
29280710.002024-08-016664Actual
31083327.362024-09-0166611Actual
34777916.002024-12-316613Actual
33873809.002024-12-026665Actual
13589225.002023-05-026673Actual
33719276.002024-12-026673Actual
33840492.002024-12-026615Actual
8527100.002022-12-036656Budget
9372480.002022-12-316665Budget
339380.002022-05-026615Budget
27973630.002024-07-026613Actual
12352420.002023-04-026613Actual
5542220.782022-09-026668Actual
18768411.002023-10-026615Actual
2769101.002022-07-036626Actual
29513203.002024-08-016646Actual
727280.002022-05-026666Budget
6282125.002022-10-026656Actual
27067396.002024-06-016665Actual
17116620.792023-08-026618Actual
5870380.002022-10-026664Budget
20120400.002023-11-026667Actual
11226444.002023-03-026613Actual
2155920.972023-12-0366612Actual
7075363.002022-11-026615Actual
29068281.962024-07-0266613Actual
15104713.222023-06-026618Actual
39205558.222025-04-0266612Actual
11552436.002023-03-026615Actual
29036804.782024-07-0266213Actual
23215435.942024-01-316628Actual
10817280.002023-01-316666Budget
19944218.002023-11-026636Actual
27737412.472024-06-0166112Actual
2094669.002023-12-036626Actual
12164480.002023-03-026618Budget
21828518.002023-12-316615Actual
8432325.002022-12-036636Actual
1832096.512023-09-0266311Actual
17938137.002023-09-026646Actual
8853281.392022-12-036628Actual
26351792.002024-05-016668Actual
16112613.212023-07-036628Actual
3625380.002022-08-026664Budget
11086281.392023-01-316628Actual
3892100.002022-08-026626Budget
17912330.002023-09-026636Actual
6994560.002022-11-026664Actual
6610200.002022-10-026628Budget
1937961.402023-10-0266511Actual
24931209.002024-04-016616Actual
127566.002022-06-026673Actual
28185691.002024-07-026615Actual
22838546.002024-01-316665Actual
20086640.002023-11-026617Actual
7789200.002022-11-026668Budget
3239298.062022-07-036628Actual
14510713.002023-06-026613Actual
4035100.002022-08-026656Budget
23809430.002024-03-016615Actual
5297320.002022-09-026617Actual
21326118.852023-12-0366111Actual
34569170.982024-12-0266212Actual
2456822.042024-03-0166612Actual
38381690.002025-04-026664Actual
18206496.542023-09-026668Actual
12023334.002023-03-026617Actual
35083187.002024-12-316616Actual
38139531.092025-03-0266213Actual
18146496.542023-09-026618Actual
1788479.002023-09-026626Actual
2818473.002022-07-036636Actual
24779322.002024-04-016664Actual
336271190.002024-12-026613Actual
5354380.002022-09-026667Budget
30665108.002024-09-016656Actual
24746506.002024-04-016614Actual
28830372.042024-07-0266611Actual
10107380.002023-01-316613Budget
1249273.002023-04-026673Actual
11741100.002023-03-026626Budget

Generated 2025-06-01 10:16:44.847 UTC