[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10108330.002023-01-316613Actual
32121142.252024-10-0166211Actual
25249407.152024-04-016628Actual
38112392.492025-03-0266113Actual
25162556.002024-04-016667Actual
34013256.002024-12-026646Actual
6610200.002022-10-026628Budget
9501200.002022-12-316626Budget
34039190.002024-12-026656Actual
7214280.002022-11-026616Budget
18174429.882023-09-026628Actual
10351316.002023-01-316664Actual
28688428.432024-07-0266111Actual
33781960.002024-12-026664Actual
6236182.002022-10-026646Actual
35634253.962024-12-3166611Actual
3782063.532025-03-0266211Actual
21147640.002023-12-036667Actual
31203612.472024-09-0166612Actual
12083380.002023-03-026667Budget
24040253.002024-03-016666Actual
28509600.002024-07-026667Actual
134951173.002023-05-026613Actual
7730200.002022-11-026628Budget
1749439.062023-08-0266612Actual
4686550.002022-09-026614Budget
38347743.002025-04-026614Actual
3763385.002022-08-026665Actual
28278436.002024-07-026616Actual
37522287.002025-03-026666Actual
7133554.002022-11-026665Actual
67200.002022-05-026663Budget
7600380.002022-11-026667Budget
30499657.002024-09-016665Actual
4637127.002022-09-026673Actual
365231525.352025-01-316618Actual
5811546.002022-10-026614Actual
36174468.002025-01-316665Actual
1196313.002022-06-026663Actual
291261078.002024-08-016613Actual
38381690.002025-04-026664Actual
24250455.642024-03-016668Actual
14510713.002023-06-026613Actual
1381380.002022-06-026664Budget
35871574.952024-12-3166613Actual
37231928.002025-03-026664Actual
17705431.002023-09-026664Actual
12412264.002023-04-026663Actual
28770193.322024-07-0266411Actual
1700213.002022-06-026636Actual
10352480.002023-01-316664Budget
25807820.002024-05-016614Actual
34395217.782024-12-0266311Actual
3377246.002022-08-026613Actual
35280611.002024-12-316617Actual
8805763.222022-12-036618Actual
7869390.002022-12-036613Actual
7542746.002022-11-026617Actual
2501294.002024-04-016646Actual
2152730.552023-12-0366112Actual
1934483.002022-06-026617Actual
12164480.002023-03-026618Budget
235961019.002024-03-016613Actual
280931002.002024-07-026614Actual
22592887.002024-01-316613Actual
36671257.152025-01-3166211Actual
22897213.002024-01-316616Actual
32863314.002024-11-016636Actual
16674266.002023-08-026664Actual
16520778.002023-08-026613Actual
5950480.002022-10-026615Budget
19411178.422023-10-0266611Actual
8583280.002022-12-036666Budget
811550.002022-05-026617Budget
16084993.522023-07-036618Actual
256343.002022-05-026664Actual
22238523.822023-12-316628Actual
3762380.002022-08-026665Budget
4361461.702022-08-026628Actual
6936760.002022-11-026614Actual
9780655.002022-12-316617Actual
37700872.312025-03-026628Actual
3892100.002022-08-026626Budget
22443155.022023-12-3166611Actual
30252946.002024-09-016613Actual
999231.392022-05-026628Actual
1057220.782022-05-026668Actual
2451030.552024-03-0166112Actual
7601524.002022-11-026667Actual
18590655.002023-10-026663Actual
4557200.002022-09-026663Budget
22059302.002023-12-316666Actual
32749894.002024-11-016665Actual
246261023.002024-04-016613Actual
8527100.002022-12-036656Budget
6421382.002022-10-026617Actual
5065280.002022-09-026636Budget
1543029.482023-06-0266612Actual
35164183.002024-12-316646Actual
174379.272023-08-0266112Actual
15522582.002023-07-036663Actual
18648109.002023-10-026673Actual
37438471.002025-03-026636Actual
14039671.002023-05-026667Actual
29218188.002024-08-016673Actual
14222125.232023-05-0266111Actual
9598198.002022-12-316646Actual
31320567.932024-09-0166613Actual
8992380.002022-12-316613Budget
24838307.002024-04-016615Actual
27915680.212024-06-0166613Actual
38588336.002025-04-026636Actual
2585380.002022-07-036615Budget
34249738.972024-12-026628Actual
37580742.002025-03-026617Actual
35314615.002024-12-316667Actual
197700.002022-05-026614Actual
34340619.922024-12-0266111Actual
1853280.002022-06-026666Budget
31625766.002024-10-016665Actual
27678235.872024-06-0166611Actual
11941322.002023-03-026666Actual
4500280.002022-09-026613Budget
30665108.002024-09-016656Actual
2819380.002022-07-036636Budget
6935650.002022-11-026614Budget
8336261.002022-12-036616Actual
33661602.002024-12-026663Actual
3341949.702024-11-0166212Actual
27564162.462024-06-0166211Actual
17291127.362023-08-0266311Actual
330971273.832024-11-016618Actual
11790473.002023-03-026636Actual
35434463.212024-12-316668Actual
1324750.002022-06-026614Budget
9968200.002022-12-316628Budget
37197687.002025-03-026614Actual
1999695.002023-11-026656Actual
13887174.002023-05-026646Actual
22684196.002024-01-316673Actual
341281314.002024-12-026617Actual
388231111.712025-04-026618Actual
28333505.002024-07-026636Actual
13071223.002023-04-026666Actual
38533402.002025-04-026616Actual
2253451.822023-12-3166612Actual
370771291.002025-03-026613Actual
36643581.622025-01-3166111Actual
2770100.002022-07-036626Budget
240080.002022-07-036673Budget
15794202.002023-07-036616Actual
9177400.002022-12-316614Actual
33005943.002024-11-016617Actual
10489560.002023-01-316665Actual
9919480.002022-12-316618Budget
33391178.422024-11-0166112Actual
23307215.662024-01-3166111Actual
29487325.002024-08-016636Actual
2641364.002022-07-036665Actual
34811850.002024-12-316663Actual
1846622.042023-09-0266112Actual
13212380.002023-04-026667Budget
37019567.932025-01-3166613Actual
8725426.002022-12-036667Actual
7358372.002022-11-026646Actual
2536934.802024-04-0166211Actual
2542386.932024-04-0166411Actual
37111860.002025-03-026663Actual
12539560.002023-04-026614Actual
29870103.952024-08-0166211Actual
16612218.002023-08-026673Actual
27618309.282024-06-0166411Actual
3111388.002022-07-036667Actual
22712584.002024-01-316614Actual
25779167.002024-05-016673Actual
2610495.002024-05-016656Actual
2297894.002024-01-316646Actual
1000200.002022-05-026628Budget
30016314.592024-08-0166112Actual
11553480.002023-03-026615Budget
20974288.002023-12-036636Actual
10713177.002023-01-316646Actual
23128655.002024-01-316667Actual
10617100.002023-01-316626Budget
5484323.812022-09-026628Actual
9316380.002022-12-316615Budget
27126237.002024-06-016616Actual
23362111.402024-01-3166311Actual
7462280.002022-11-026666Budget
34990712.002024-12-316615Actual
195851173.002023-11-026613Actual
10026317.752022-12-316668Actual

Generated 2025-06-01 14:56:35.913 UTC