[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27737412.472024-06-0166112Actual
21381109.272023-12-0366311Actual
14161531.392023-05-026668Actual
3438218.002022-08-026663Actual
30252946.002024-09-016613Actual
1829331.612023-09-0266211Actual
6091265.002022-10-026616Actual
4686550.002022-09-026614Budget
21354113.532023-12-0366211Actual
2448750.002022-07-036614Budget
32148177.362024-10-0166311Actual
1991687.002023-11-026626Actual
201791007.162023-11-026618Actual
38730626.002025-04-026617Actual
1383381.002023-05-026626Actual
6807164.002022-11-026663Actual
18206496.542023-09-026668Actual
30558287.002024-09-016616Actual
11283200.002023-03-026663Budget
10027200.002022-12-316668Budget
1139445.002022-06-026613Actual
10293550.002023-01-316614Budget
8255480.002022-12-036665Budget
20298248.642023-11-0266111Actual
2341636.932024-01-3166511Actual
5763122.002022-10-026673Actual
1522380.002022-06-026665Budget
32385201.262024-10-0166113Actual
29280710.002024-08-016664Actual
14814203.002023-06-026616Actual
15849168.002023-07-036636Actual
23957193.002024-03-016636Actual
1748280.002022-06-026646Budget
36464638.002025-01-316667Actual
28889343.322024-07-0266112Actual
67200.002022-05-026663Budget
39264331.082025-04-0266113Actual
14005819.002023-05-026617Actual
3395959.002024-12-026626Actual
31470191.002024-10-016673Actual
28385143.002024-07-026656Actual
33272120.972024-11-0166311Actual
7133554.002022-11-026665Actual
2333584.802024-01-3166211Actual
174379.272023-08-0266112Actual
29373437.002024-08-016665Actual
11837234.002023-03-026646Actual
1726487.992023-08-0266211Actual
15933150.002023-07-036666Actual
29897235.872024-08-0166311Actual
1249170.002023-04-026673Budget
7462280.002022-11-026666Budget
18590655.002023-10-026663Actual
10818223.002023-01-316666Actual
21267290.482023-12-036668Actual
36288387.002025-01-316636Actual
26765492.492024-05-0166613Actual
6140100.002022-10-026626Budget
13213286.002023-04-026667Actual
17672653.002023-09-026614Actual
27067396.002024-06-016665Actual
25936619.002024-05-016665Actual
3341949.702024-11-0166212Actual
13887174.002023-05-026646Actual
17995210.002023-09-026666Actual
7132480.002022-11-026665Budget
7789200.002022-11-026668Budget
1323880.002022-06-026614Actual
4746327.002022-09-026664Actual
3565590.002022-08-026614Actual
4361461.702022-08-026628Actual
38347743.002025-04-026614Actual
24986197.002024-04-016636Actual
36314331.002025-01-316646Actual
1747372.002022-06-026646Actual
11790473.002023-03-026636Actual
4094298.002022-08-026666Actual
9968200.002022-12-316628Budget
11694280.002023-03-026616Budget
14841127.002023-06-026626Actual
31625766.002024-10-016665Actual
4419290.482022-08-026668Actual
38998242.252025-04-0266311Actual
30697270.002024-09-016666Actual
39085333.742025-04-0266611Actual
2032640.122023-11-0266211Actual
36140970.002025-01-316615Actual
671100.002022-05-026656Budget
9236582.002022-12-316664Actual
27678235.872024-06-0166611Actual
33661602.002024-12-026663Actual
22897213.002024-01-316616Actual
727280.002022-05-026666Budget
12600480.002023-04-026664Budget
8665465.002022-12-036617Actual
12270281.392023-03-026668Actual
246261023.002024-04-016613Actual
29036804.782024-07-0266213Actual
330971273.832024-11-016618Actual
528100.002022-05-026626Budget
19618700.002023-11-026663Actual
527149.002022-05-026626Actual
2602464.002024-05-016626Actual
11791380.002023-03-026636Budget
24391109.272024-03-0166411Actual
21769383.002023-12-316664Actual
31142308.212024-09-0166112Actual
2250210.332023-12-3166112Actual
20974288.002023-12-036636Actual
1734520.972023-08-0266511Actual
1849848.632023-09-0266612Actual
11145200.002023-01-316668Budget
2495839.002024-04-016626Actual
9699177.002022-12-316666Actual
12965200.002023-04-026646Budget
2554125.232024-04-0166112Actual
2770100.002022-07-036626Budget
37847312.472025-03-0266311Actual
11941322.002023-03-026666Actual
33299140.122024-11-0166411Actual
951782.912022-05-026618Actual
5624280.002022-10-026613Budget
2866280.002022-07-036646Budget
9372480.002022-12-316665Budget
38319114.002025-04-026673Actual
191501031.402023-10-026618Actual
280931002.002024-07-026614Actual
256343.002022-05-026664Actual
2610495.002024-05-016656Actual
20028214.002023-11-026666Actual
1188574.002023-03-026656Actual
12164480.002023-03-026618Budget
68200.002022-05-026663Actual
1057220.782022-05-026668Actual
16084993.522023-07-036618Actual
32536443.002024-11-016663Actual
30406875.002024-09-016664Actual
29783734.432024-08-016668Actual
4887380.002022-09-026665Budget
12411200.002023-04-026663Budget
29459105.002024-08-016626Actual
22746261.002024-01-316664Actual
35871574.952024-12-3166613Actual
37438471.002025-03-026636Actual
8806480.002022-12-036618Budget
17798402.002023-09-026665Actual
1382491.002022-06-026664Actual
12023334.002023-03-026617Actual
19944218.002023-11-026636Actual
7405113.002022-11-026656Actual
19737312.002023-11-026664Actual
23389142.252024-01-3166411Actual
10108330.002023-01-316613Actual
32947273.002024-11-016666Actual
20207613.212023-11-026628Actual
21234475.332023-12-036628Actual
27973630.002024-07-026613Actual
30909849.582024-09-016668Actual
6936760.002022-11-026614Actual
28830372.042024-07-0266611Actual
16612218.002023-08-026673Actual
12741380.002023-04-026665Budget
23036209.002024-01-316666Actual
9967414.732022-12-316628Actual
14921162.002023-06-026656Actual
15011895.002023-06-026617Actual
1056200.002022-05-026668Budget
12869100.002023-04-026626Budget
2441834.802024-03-0166511Actual
2035376.292023-11-0266311Actual
18174429.882023-09-026628Actual
261961201.002024-05-016617Actual
37792344.382025-03-0266111Actual
32594167.002024-11-016673Actual
22684196.002024-01-316673Actual
34013256.002024-12-026646Actual
2536934.802024-04-0166211Actual
11942280.002023-03-026666Budget
21113664.002023-12-036617Actual
6561480.002022-10-026618Budget
34395217.782024-12-0266311Actual
26554143.312024-05-0166611Actual
810647.002022-05-026617Actual
21708131.002023-12-316673Actual
26733352.142024-05-0166213Actual
8583280.002022-12-036666Budget
3790159.272025-03-0266511Actual
18053540.002023-09-026617Actual
11284237.002023-03-026663Actual
2769101.002022-07-036626Actual
4967280.002022-09-026616Budget
9178650.002022-12-316614Budget

Generated 2025-06-01 20:44:34.026 UTC