[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29432237.002024-08-016616Actual
6808200.002022-11-026663Budget
4686550.002022-09-026614Budget
27591299.702024-06-0166311Actual
22746261.002024-01-316664Actual
28359298.002024-07-026646Actual
296291345.002024-08-016617Actual
4827480.002022-09-026615Budget
32863314.002024-11-016636Actual
365231525.352025-01-316618Actual
2652120.972024-05-0166511Actual
1136459.002023-03-026673Actual
35634253.962024-12-3166611Actual
7075363.002022-11-026615Actual
37580742.002025-03-026617Actual
2818473.002022-07-036636Actual
6749532.002022-11-026613Actual
1748280.002022-06-026646Budget
27035791.002024-06-016615Actual
32148177.362024-10-0166311Actual
10899491.002023-01-316617Actual
1543029.482023-06-0266612Actual
36961301.262025-01-3166113Actual
16640355.002023-08-026614Actual
21468132.682023-12-0366611Actual
25902499.002024-05-016615Actual
201791007.162023-11-026618Actual
12083380.002023-03-026667Budget
29373437.002024-08-016665Actual
39264331.082025-04-0266113Actual
10618157.002023-01-316626Actual
23809430.002024-03-016615Actual
26765492.492024-05-0166613Actual
4418200.002022-08-026668Budget
7543550.002022-11-026617Budget
1522380.002022-06-026665Budget
4745380.002022-09-026664Budget
2094669.002023-12-036626Actual
359291175.002025-01-316613Actual
235961019.002024-03-016613Actual
22151473.002023-12-316667Actual
8432325.002022-12-036636Actual
10107380.002023-01-316613Budget
24838307.002024-04-016615Actual
13650443.002023-05-026664Actual
39291646.882025-04-0266213Actual
1646222.042023-07-0366612Actual
28333505.002024-07-026636Actual
28185691.002024-07-026615Actual
20860553.002023-12-036665Actual
7357280.002022-11-026646Budget
15608315.002023-07-036614Actual
6011380.002022-10-026665Budget
23128655.002024-01-316667Actual
2035376.292023-11-0266311Actual
11742191.002023-03-026626Actual
353731290.502024-12-316618Actual
18053540.002023-09-026617Actual
34249738.972024-12-026628Actual
34422298.642024-12-0266411Actual
14543660.002023-06-026663Actual
1935295.442023-10-0266411Actual
32889270.002024-11-016646Actual
4175380.002022-08-026617Budget
14277156.082023-05-0266311Actual
8584335.002022-12-036666Actual
12271200.002023-03-026668Budget
26467134.802024-05-0166311Actual
27536510.342024-06-0166111Actual
17857311.002023-09-026616Actual
8805763.222022-12-036618Actual
1999695.002023-11-026656Actual
33391178.422024-11-0166112Actual
22210893.522023-12-316618Actual
9919480.002022-12-316618Budget
2049912.462023-11-0266112Actual
35110137.002024-12-316626Actual
1195200.002022-06-026663Budget
2073596.552022-06-026618Actual
6282125.002022-10-026656Actual
37019567.932025-01-3166613Actual
9235480.002022-12-316664Budget
12211200.002023-03-026628Budget
21828518.002023-12-316615Actual
6668429.882022-10-026668Actual
1853280.002022-06-026666Budget
34039190.002024-12-026656Actual
22443155.022023-12-3166611Actual
15224152.892023-06-0266111Actual
18768411.002023-10-026615Actual
23389142.252024-01-3166411Actual
38381690.002025-04-026664Actual
23688141.002024-03-016673Actual
912970.002022-12-316673Budget
3560253.952024-12-3166511Actual
34395217.782024-12-0266311Actual
9454280.002022-12-316616Budget
30499657.002024-09-016665Actual
4685655.002022-09-026614Actual
2202781.002023-12-316656Actual
6750380.002022-11-026613Budget
255380.002022-05-026664Budget
3004466.722024-08-0166212Actual
1625968.852023-07-0366311Actual
24098535.002024-03-016617Actual
1701380.002022-06-026636Budget
21769383.002023-12-316664Actual
9645100.002022-12-316656Budget
9050215.002022-12-316663Actual
4419290.482022-08-026668Actual
13212380.002023-04-026667Budget
37874199.702025-03-0266411Actual
33719276.002024-12-026673Actual
22329125.232023-12-3166111Actual
6189331.002022-10-026636Actual
26136187.002024-05-016666Actual
31470191.002024-10-016673Actual
10713177.002023-01-316646Actual
14510713.002023-06-026613Actual
18709346.002023-10-026664Actual
9699177.002022-12-316666Actual
68200.002022-05-026663Actual
16826315.002023-08-026616Actual
127680.002022-06-026673Budget
23362111.402024-01-3166311Actual
13012100.002023-04-026656Budget
17378178.422023-08-0266611Actual
37933475.242025-03-0266611Actual
33332376.302024-11-0166611Actual
5216177.002022-09-026666Actual
32947273.002024-11-016666Actual
6993480.002022-11-026664Budget
11144254.122023-01-316668Actual
4558178.002022-09-026663Actual
13529600.002023-05-026663Actual
14869357.002023-06-026636Actual
3782063.532025-03-0266211Actual
1249170.002023-04-026673Budget
34221825.342024-12-026618Actual
25841384.002024-05-016664Actual
10026317.752022-12-316668Actual
9372480.002022-12-316665Budget
17586550.002023-09-026663Actual
27233126.002024-06-016656Actual
318811160.002024-10-016617Actual
36725262.472025-01-3166411Actual
1947015.652023-10-0266112Actual
20919279.002023-12-036616Actual
22059302.002023-12-316666Actual
36314331.002025-01-316646Actual
32234381.622024-10-0166611Actual
5015103.002022-09-026626Actual
1935550.002022-06-026617Budget
3240200.002022-07-036628Budget
28629792.002024-07-026668Actual
3050618.002022-07-036617Actual
10380.002022-05-026613Budget
2545061.402024-04-0166511Actual
32202107.142024-10-0166511Actual
256343.002022-05-026664Actual
25162556.002024-04-016667Actual
36020185.002025-01-316673Actual
19944218.002023-11-026636Actual
9839234.002022-12-316667Actual
1249273.002023-04-026673Actual
18999182.002023-10-026666Actual
1604280.002022-06-026616Budget
6139120.002022-10-026626Actual
24391109.272024-03-0166411Actual
27067396.002024-06-016665Actual
30077379.492024-08-0166612Actual
34869192.002024-12-316673Actual
2448750.002022-07-036614Budget
27207208.002024-06-016646Actual
11693416.002023-03-026616Actual
1631340.122023-07-0366511Actual
479198.002022-05-026616Actual
21055148.002023-12-036666Actual
9373401.002022-12-316665Actual
2819380.002022-07-036636Budget
30639205.002024-09-016646Actual
19211304.122023-10-026668Actual
27477348.062024-06-016668Actual
33452464.602024-11-0166612Actual
18648109.002023-10-026673Actual
19796660.002023-11-026615Actual
11085200.002023-01-316628Budget
23630655.002024-03-016663Actual
2194794.002023-12-316626Actual
18206496.542023-09-026668Actual
9049200.002022-12-316663Budget
35871574.952024-12-3166613Actual

Generated 2025-06-01 06:48:09.017 UTC