[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035376.292023-11-0266311Actual
1628687.992023-07-0366411Actual
27678235.872024-06-0166611Actual
35024549.002024-12-316665Actual
2776546.502024-06-0166212Actual
22001232.002023-12-316646Actual
25128677.002024-04-016617Actual
18942172.002023-10-026646Actual
23307215.662024-01-3166111Actual
17144331.392023-08-026628Actual
30909849.582024-09-016668Actual
34931839.002024-12-316664Actual
2399101.002022-07-036673Actual
32385201.262024-10-0166113Actual
3111388.002022-07-036667Actual
17672653.002023-09-026614Actual
11412800.002023-03-026614Actual
2253451.822023-12-3166612Actual
27856287.222024-06-0166113Actual
27591299.702024-06-0166311Actual
336271190.002024-12-026613Actual
33038875.002024-11-016667Actual
10761100.002023-01-316656Budget
22117580.002023-12-316617Actual
35634253.962024-12-3166611Actual
26857716.002024-06-016663Actual
1460191.002023-06-026673Actual
8527100.002022-12-036656Budget
6420380.002022-10-026617Budget
19057540.002023-10-026617Actual
22329125.232023-12-3166111Actual
23036209.002024-01-316666Actual
3438218.002022-08-026663Actual
20028214.002023-11-026666Actual
2715384.002024-06-016626Actual
22384151.832023-12-3166311Actual
35962674.002025-01-316663Actual
1522380.002022-06-026665Budget
20120400.002023-11-026667Actual
11225380.002023-03-026613Budget
11941322.002023-03-026666Actual
869426.002022-05-026667Actual
35871574.952024-12-3166613Actual
25162556.002024-04-016667Actual
5216177.002022-09-026666Actual
5111200.002022-09-026646Budget
30372743.002024-09-016614Actual
6669200.002022-10-026668Budget
14755289.002023-06-026665Actual
2830592.002024-07-026626Actual
31083327.362024-09-0166611Actual
1539820.972023-06-0266112Actual
31791171.002024-10-016656Actual
9968200.002022-12-316628Budget
28830372.042024-07-0266611Actual
32622968.002024-11-016614Actual
28185691.002024-07-026615Actual
2722280.002022-07-036616Budget
15701485.002023-07-036615Actual
1188574.002023-03-026656Actual
15794202.002023-07-036616Actual
11037843.522023-01-316618Actual
23004153.002024-01-316656Actual
38112392.492025-03-0266113Actual
24040253.002024-03-016666Actual
31765186.002024-10-016646Actual
25249407.152024-04-016628Actual
2652120.972024-05-0166511Actual
12164480.002023-03-026618Budget
8336261.002022-12-036616Actual
17023524.002023-08-026617Actual
9501200.002022-12-316626Budget
13294480.002023-04-026618Budget
2664735.872024-05-0166612Actual
2545061.402024-04-0166511Actual
10352480.002023-01-316664Budget
32093428.432024-10-0166111Actual
576426.002022-05-026636Actual
2661429.482024-05-0166112Actual
1700213.002022-06-026636Actual
372901105.002025-03-026615Actual
2038083.742023-11-0266411Actual
34869192.002024-12-316673Actual
34688287.222024-12-0266213Actual
33158519.272024-11-016668Actual
17552786.002023-09-026613Actual
34249738.972024-12-026628Actual
2585380.002022-07-036615Budget
8056808.002022-12-036614Actual
18146496.542023-09-026618Actual
1837435.872023-09-0266511Actual
21975332.002023-12-316636Actual
37197687.002025-03-026614Actual
19178554.122023-10-026628Actual
6807164.002022-11-026663Actual
10714200.002023-01-316646Budget
20440134.802023-11-0266611Actual
12539560.002023-04-026614Actual
14974.002022-05-026673Actual
1625968.852023-07-0366311Actual
2353829.482024-01-3166612Actual
34602395.452024-12-0266612Actual
27477348.062024-06-016668Actual
28716107.142024-07-0266211Actual
1523278.002022-06-026665Actual
12821312.002023-04-026616Actual
13213286.002023-04-026667Actual
1136459.002023-03-026673Actual
12540550.002023-04-026614Budget
5215200.002022-09-026666Budget
26554143.312024-05-0166611Actual
11552436.002023-03-026615Actual
3565590.002022-08-026614Actual
11226444.002023-03-026613Actual
364301222.002025-01-316617Actual
6235200.002022-10-026646Budget
19737312.002023-11-026664Actual
3843346.002022-08-026616Actual
8384158.002022-12-036626Actual
17057495.002023-08-026667Actual
33391178.422024-11-0166112Actual
2121442.002022-06-026628Actual
1249273.002023-04-026673Actual
23362111.402024-01-3166311Actual
1952732.672023-10-0266612Actual
2433766.722024-03-0166211Actual
9781550.002022-12-316617Budget
2350717.782024-01-3166112Actual
13945186.002023-05-026666Actual
8195380.002022-12-036615Budget
34990712.002024-12-316615Actual
2448750.002022-07-036614Budget
1024585.002023-01-316673Actual
4418200.002022-08-026668Budget
37700872.312025-03-026628Actual
9551280.002022-12-316636Budget
8383200.002022-12-036626Budget
341281314.002024-12-026617Actual
36314331.002025-01-316646Actual
31684407.002024-10-016616Actual
1000200.002022-05-026628Budget
33569517.052024-11-0166613Actual
1640522.042023-07-0366112Actual
68200.002022-05-026663Actual
36372162.002025-01-316666Actual
31823231.002024-10-016666Actual
11694280.002023-03-026616Budget
7927222.002022-12-036663Actual
14510713.002023-06-026613Actual
9920670.792022-12-316618Actual
32536443.002024-11-016663Actual
10294470.002023-01-316614Actual
37490174.002025-03-026656Actual
34422298.642024-12-0266411Actual
5065280.002022-09-026636Budget
14304111.402023-05-0266411Actual
35222307.002024-12-316666Actual
255689.272024-04-0166212Actual
34281496.542024-12-026668Actual
2181414.732022-06-026668Actual
397503.002022-05-026665Actual
18206496.542023-09-026668Actual
8113426.002022-12-036664Actual
165179.002022-06-026626Actual
13293658.672023-04-026618Actual
3191738.972022-07-036618Actual
38381690.002025-04-026664Actual
7310280.002022-11-026636Budget
37933475.242025-03-0266611Actual
624280.002022-05-026646Budget
7729276.842022-11-026628Actual
325021275.002024-11-016613Actual
2040775.232023-11-0266511Actual
2032640.122023-11-0266211Actual
36020185.002025-01-316673Actual
37019567.932025-01-3166613Actual
12271200.002023-03-026668Budget
8480302.002022-12-036646Actual
1582137.002023-07-036626Actual
12600480.002023-04-026664Budget
4685655.002022-09-026614Actual
24872374.002024-04-016665Actual
1937961.402023-10-0266511Actual
13589225.002023-05-026673Actual
16112613.212023-07-036628Actual
33272120.972024-11-0166311Actual
728285.002022-05-026666Actual
339380.002022-05-026615Budget
8664550.002022-12-036617Budget
3004466.722024-08-0166212Actual
37383265.002025-03-026616Actual
8725426.002022-12-036667Actual

Generated 2025-06-01 18:55:44.227 UTC