[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844280.002022-08-026616Budget
33217641.202024-11-0166111Actual
2970359.002022-07-036666Actual
38588336.002025-04-026636Actual
5542220.782022-09-026668Actual
2545061.402024-04-0166511Actual
33840492.002024-12-026615Actual
15045473.002023-06-026667Actual
28716107.142024-07-0266211Actual
21408149.702023-12-0366411Actual
16881408.002023-08-026636Actual
1625968.852023-07-0366311Actual
12965200.002023-04-026646Budget
7358372.002022-11-026646Actual
35164183.002024-12-316646Actual
34221825.342024-12-026618Actual
28629792.002024-07-026668Actual
25249407.152024-04-016628Actual
12966211.002023-04-026646Actual
35138452.002024-12-316636Actual
18407116.722023-09-0266611Actual
6011380.002022-10-026665Budget
8805763.222022-12-036618Actual
34719511.792024-12-0266613Actual
9049200.002022-12-316663Budget
12919380.002023-04-026636Budget
29924211.402024-08-0166411Actual
21708131.002023-12-316673Actual
32121142.252024-10-0166211Actual
22238523.822023-12-316628Actual
951782.912022-05-026618Actual
688767.002022-11-026673Actual
5764100.002022-10-026673Budget
5870380.002022-10-026664Budget
2879759.272024-07-0266511Actual
11553480.002023-03-026615Budget
30968326.302024-09-0166111Actual
670179.002022-05-026656Actual
12599524.002023-04-026664Actual
37847312.472025-03-0266311Actual
3763385.002022-08-026665Actual
18347128.422023-09-0266411Actual
38971219.912025-04-0266211Actual
34931839.002024-12-316664Actual
23389142.252024-01-3166411Actual
29783734.432024-08-016668Actual
3436877.362024-12-0266211Actual
21000202.002023-12-036646Actual
32915143.002024-11-016656Actual
10108330.002023-01-316613Actual
6420380.002022-10-026617Budget
16767470.002023-08-026665Actual
1323880.002022-06-026614Actual
26554143.312024-05-0166611Actual
1929822.042023-10-0266211Actual
3988200.002022-08-026646Budget
2451030.552024-03-0166112Actual
26136187.002024-05-016666Actual
3626369.002022-08-026664Actual
31914720.002024-10-016667Actual
38112392.492025-03-0266113Actual
11225380.002023-03-026613Budget
5435480.002022-09-026618Budget
33272120.972024-11-0166311Actual
15991513.002023-07-036617Actual
24190981.402024-03-016618Actual
5483200.002022-09-026628Budget
36584772.312025-01-316668Actual
1463380.002022-06-026615Budget
1748280.002022-06-026646Budget
27536510.342024-06-0166111Actual
34340619.922024-12-0266111Actual
13650443.002023-05-026664Actual
26765492.492024-05-0166613Actual
25936619.002024-05-016665Actual
197700.002022-05-026614Actual
37324627.002025-03-026665Actual
8584335.002022-12-036666Actual
1539820.972023-06-0266112Actual
31791171.002024-10-016656Actual
280931002.002024-07-026614Actual
6421382.002022-10-026617Actual
370771291.002025-03-026613Actual
31684407.002024-10-016616Actual
4685655.002022-09-026614Actual
14953180.002023-06-026666Actual
36081958.002025-01-316664Actual
1726487.992023-08-0266211Actual
16145505.642023-07-036668Actual
2542386.932024-04-0166411Actual
33987256.002024-12-026636Actual
1794118.002022-06-026656Actual
3891170.002022-08-026626Actual
528100.002022-05-026626Budget
7214280.002022-11-026616Budget
1795100.002022-06-026656Budget
7788293.512022-11-026668Actual
1425043.312023-05-0266211Actual
13152633.002023-04-026617Actual
15165475.332023-06-026668Actual
2559934.802024-04-0166612Actual
37522287.002025-03-026666Actual
6669200.002022-10-026668Budget
30372743.002024-09-016614Actual
2250210.332023-12-3166112Actual
21736480.002023-12-316614Actual
6935650.002022-11-026614Budget
35024549.002024-12-316665Actual
1701380.002022-06-026636Budget
2441834.802024-03-0166511Actual
8335280.002022-12-036616Budget
8853281.392022-12-036628Actual
27678235.872024-06-0166611Actual
11145200.002023-01-316668Budget
32715791.002024-11-016615Actual
296291345.002024-08-016617Actual
18053540.002023-09-026617Actual
9598198.002022-12-316646Actual
9780655.002022-12-316617Actual
32594167.002024-11-016673Actual
10351316.002023-01-316664Actual
22151473.002023-12-316667Actual
7310280.002022-11-026636Budget
2202781.002023-12-316656Actual
23448186.932024-01-3166611Actual
10026317.752022-12-316668Actual
38169460.912025-03-0266613Actual
261961201.002024-05-016617Actual
29459105.002024-08-016626Actual
36961301.262025-01-3166113Actual
7311242.002022-11-026636Actual
32202107.142024-10-0166511Actual
3843346.002022-08-026616Actual
37231928.002025-03-026664Actual
10294470.002023-01-316614Actual
7213394.002022-11-026616Actual
376721023.832025-03-026618Actual
22411142.252023-12-3166411Actual
3566550.002022-08-026614Budget
33299140.122024-11-0166411Actual
36340148.002025-01-316656Actual
9968200.002022-12-316628Budget
1628687.992023-07-0366411Actual
8991305.002022-12-316613Actual
15080.002022-05-026673Budget
6091265.002022-10-026616Actual
21828518.002023-12-316615Actual
319731273.832024-10-016618Actual
35280611.002024-12-316617Actual
6236182.002022-10-026646Actual
6189331.002022-10-026636Actual
18861137.002023-10-026616Actual
24131450.002024-03-016667Actual
2035376.292023-11-0266311Actual
4886293.002022-09-026665Actual
4826473.002022-09-026615Actual
27645103.952024-06-0166511Actual
15933150.002023-07-036666Actual
2536934.802024-04-0166211Actual
1439525.232023-05-0266112Actual
15608315.002023-07-036614Actual
9316380.002022-12-316615Budget
1646222.042023-07-0366612Actual
27323850.002024-06-016617Actual
26733352.142024-05-0166213Actual
12741380.002023-04-026665Budget
19796660.002023-11-026615Actual
18174429.882023-09-026628Actual
10667380.002023-01-316636Budget
2320229.002022-07-036663Actual
20086640.002023-11-026617Actual
13806275.002023-05-026616Actual
5543200.002022-09-026668Budget
15849168.002023-07-036636Actual
35521209.272024-12-3166211Actual
2664735.872024-05-0166612Actual
25841384.002024-05-016664Actual
2584298.002022-07-036615Actual
1604280.002022-06-026616Budget
29373437.002024-08-016665Actual
17177393.512023-08-026668Actual
29036804.782024-07-0266213Actual
26351792.002024-05-016668Actual
34569170.982024-12-0266212Actual
9372480.002022-12-316665Budget
1196313.002022-06-026663Actual
38640151.002025-04-026656Actual
2818473.002022-07-036636Actual
15104713.222023-06-026618Actual
308481820.812024-09-016618Actual
6936760.002022-11-026614Actual
11742191.002023-03-026626Actual

Generated 2025-06-02 01:45:07.555 UTC