[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4094298.002022-08-026666Actual
2250210.332023-12-3166112Actual
26230851.002024-05-016667Actual
29571333.002024-08-016666Actual
8725426.002022-12-036667Actual
35024549.002024-12-316665Actual
2912149.002022-07-036656Actual
7075363.002022-11-026615Actual
34931839.002024-12-316664Actual
7601524.002022-11-026667Actual
9177400.002022-12-316614Actual
35401579.882024-12-316628Actual
6609352.602022-10-026628Actual
8114480.002022-12-036664Budget
68200.002022-05-026663Actual
34990712.002024-12-316615Actual
3625380.002022-08-026664Budget
11283200.002023-03-026663Budget
291261078.002024-08-016613Actual
7405113.002022-11-026656Actual
29339638.002024-08-016615Actual
296291345.002024-08-016617Actual
12681480.002023-04-026615Budget
36671257.152025-01-3166211Actual
26976700.002024-06-016664Actual
27323850.002024-06-016617Actual
7462280.002022-11-026666Budget
2353829.482024-01-3166612Actual
14721458.002023-06-026615Actual
25841384.002024-05-016664Actual
2261410.002022-07-036613Actual
8665465.002022-12-036617Actual
2399101.002022-07-036673Actual
13400200.002023-04-026668Budget
3517112.002022-08-026673Actual
17764356.002023-09-026615Actual
728285.002022-05-026666Actual
9550302.002022-12-316636Actual
5812550.002022-10-026614Budget
38588336.002025-04-026636Actual
32594167.002024-11-016673Actual
1643216.722023-07-0366212Actual
25719559.002024-05-016663Actual
6340200.002022-10-026666Budget
22805360.002024-01-316615Actual
1462491.002022-06-026615Actual
12270281.392023-03-026668Actual
18556888.002023-10-026613Actual
1623233.742023-07-0366211Actual
25038106.002024-04-016656Actual
4034101.002022-08-026656Actual
9502138.002022-12-316626Actual
15011895.002023-06-026617Actual
8805763.222022-12-036618Actual
336271190.002024-12-026613Actual
37733981.402025-03-026668Actual
31625766.002024-10-016665Actual
1024585.002023-01-316673Actual
1992480.002022-06-026667Budget
21975332.002023-12-316636Actual
2451030.552024-03-0166112Actual
35693236.932024-12-3166112Actual
6808200.002022-11-026663Budget
29539132.002024-08-016656Actual
36902488.002025-01-3166612Actual
39264331.082025-04-0266113Actual
13342200.002023-04-026628Budget
14814203.002023-06-026616Actual
29957408.212024-08-0166611Actual
23307215.662024-01-3166111Actual
33299140.122024-11-0166411Actual
22001232.002023-12-316646Actual
7404100.002022-11-026656Budget
2969280.002022-07-036666Budget
16204210.342023-07-0366111Actual
7788293.512022-11-026668Actual
2503380.002022-07-036664Budget
13212380.002023-04-026667Budget
868480.002022-05-026667Budget
22626591.002024-01-316663Actual
25807820.002024-05-016614Actual
2501294.002024-04-016646Actual
27645103.952024-06-0166511Actual
11694280.002023-03-026616Budget
8992380.002022-12-316613Budget
36314331.002025-01-316646Actual
10107380.002023-01-316613Budget
12351380.002023-04-026613Budget
16767470.002023-08-026665Actual
21381109.272023-12-0366311Actual
31739252.002024-10-016636Actual
397503.002022-05-026665Actual
34070200.002024-12-026666Actual
20827518.002023-12-036615Actual
11412800.002023-03-026614Actual
15104713.222023-06-026618Actual
2769101.002022-07-036626Actual
37464193.002025-03-026646Actual
318811160.002024-10-016617Actual
1460191.002023-06-026673Actual
255689.272024-04-0166212Actual
9645100.002022-12-316656Budget
31412410.002024-10-016663Actual
35575249.702024-12-3166411Actual
314981141.002024-10-016614Actual
13012100.002023-04-026656Budget
2770100.002022-07-036626Budget
3762380.002022-08-026665Budget
13711518.002023-05-026615Actual
10618157.002023-01-316626Actual
964474.002022-12-316656Actual
1726487.992023-08-0266211Actual
15580185.002023-07-036673Actual
8526218.002022-12-036656Actual
34811850.002024-12-316663Actual
37700872.312025-03-026628Actual
13529600.002023-05-026663Actual
36842247.572025-01-3166112Actual
15080.002022-05-026673Budget
9344.002022-05-026613Actual
26823628.002024-06-016613Actual
10108330.002023-01-316613Actual
16025591.002023-07-036667Actual
33332376.302024-11-0166611Actual
9049200.002022-12-316663Budget
18888106.002023-10-026626Actual
38139531.092025-03-0266213Actual
3675295.442025-01-3166511Actual
30465710.002024-09-016615Actual
24009144.002024-03-016656Actual
10957560.002023-01-316667Actual
17116620.792023-08-026618Actual
18709346.002023-10-026664Actual
134951173.002023-05-026613Actual
24779322.002024-04-016664Actual
10380.002022-05-026613Budget
33005943.002024-11-016617Actual
27444573.822024-06-016628Actual
197700.002022-05-026614Actual
2049912.462023-11-0266112Actual
5484323.812022-09-026628Actual
9501200.002022-12-316626Budget
18146496.542023-09-026618Actual
19091637.002023-10-026667Actual
376721023.832025-03-026618Actual
12870105.002023-04-026626Actual
10760106.002023-01-316656Actual
37490174.002025-03-026656Actual
5683169.002022-10-026663Actual
2866280.002022-07-036646Budget
12599524.002023-04-026664Actual
6139120.002022-10-026626Actual
25162556.002024-04-016667Actual
1700213.002022-06-026636Actual
18861137.002023-10-026616Actual
4418200.002022-08-026668Budget
3004466.722024-08-0166212Actual
6011380.002022-10-026665Budget
3051550.002022-07-036617Budget
2436481.612024-03-0166311Actual
20207613.212023-11-026628Actual
21113664.002023-12-036617Actual
1701380.002022-06-026636Budget
34569170.982024-12-0266212Actual
37792344.382025-03-0266111Actual
1685394.002023-08-026626Actual
22684196.002024-01-316673Actual
21000202.002023-12-036646Actual
25221637.462024-04-016618Actual
6749532.002022-11-026613Actual
2819380.002022-07-036636Budget
25249407.152024-04-016628Actual
9551280.002022-12-316636Budget
2194794.002023-12-316626Actual
32293208.212024-10-0166112Actual
1057220.782022-05-026668Actual
10570307.002023-01-316616Actual
3790159.272025-03-0266511Actual
34281496.542024-12-026668Actual
9700280.002022-12-316666Budget
7789200.002022-11-026668Budget
38440596.002025-04-026615Actual
10026317.752022-12-316668Actual
8911211.692022-12-036668Actual
14895103.002023-06-026646Actual
8433280.002022-12-036636Budget
32234381.622024-10-0166611Actual
26319511.702024-05-016628Actual
32412374.942024-10-0166213Actual
29924211.402024-08-0166411Actual
27207208.002024-06-016646Actual
5112242.002022-09-026646Actual

Generated 2025-06-01 20:33:18.644 UTC