[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002022-12-316656Budget
9839234.002022-12-316667Actual
9838380.002022-12-316667Budget
38319114.002025-04-026673Actual
38227705.002025-04-026613Actual
396380.002022-05-026665Budget
23902361.002024-03-016616Actual
26467134.802024-05-0166311Actual
3191738.972022-07-036618Actual
23750331.002024-03-016664Actual
10294470.002023-01-316614Actual
25841384.002024-05-016664Actual
1849848.632023-09-0266612Actual
32175159.272024-10-0166411Actual
37733981.402025-03-026668Actual
10570307.002023-01-316616Actual
8527100.002022-12-036656Budget
8384158.002022-12-036626Actual
29750511.702024-08-016628Actual
36288387.002025-01-316636Actual
13529600.002023-05-026663Actual
11037843.522023-01-316618Actual
38474468.002025-04-026665Actual
3843346.002022-08-026616Actual
3437200.002022-08-026663Budget
2770100.002022-07-036626Budget
2297894.002024-01-316646Actual
728285.002022-05-026666Actual
2333584.802024-01-3166211Actual
15132342.002023-06-026628Actual
22838546.002024-01-316665Actual
1539820.972023-06-0266112Actual
18861137.002023-10-026616Actual
274161351.112024-06-016618Actual
25221637.462024-04-016618Actual
26554143.312024-05-0166611Actual
38640151.002025-04-026656Actual
19211304.122023-10-026668Actual
2052616.722023-11-0266212Actual
3110480.002022-07-036667Budget
37613600.002025-03-026667Actual
6808200.002022-11-026663Budget
8114480.002022-12-036664Budget
2536934.802024-04-0166211Actual
4362200.002022-08-026628Budget
6011380.002022-10-026665Budget
5435480.002022-09-026618Budget
14277156.082023-05-0266311Actual
6609352.602022-10-026628Actual
33272120.972024-11-0166311Actual
2035376.292023-11-0266311Actual
670179.002022-05-026656Actual
27564162.462024-06-0166211Actual
2866280.002022-07-036646Budget
34931839.002024-12-316664Actual
5951509.002022-10-026615Actual
1140380.002022-06-026613Budget
7262200.002022-11-026626Budget
13806275.002023-05-026616Actual
17144331.392023-08-026628Actual
174379.272023-08-0266112Actual
13861210.002023-05-026636Actual
7870380.002022-12-036613Budget
27477348.062024-06-016668Actual
17177393.512023-08-026668Actual
9453404.002022-12-316616Actual
37522287.002025-03-026666Actual
39291646.882025-04-0266213Actual
7132480.002022-11-026665Budget
30665108.002024-09-016656Actual
12822280.002023-04-026616Budget
8254414.002022-12-036665Actual
17995210.002023-09-026666Actual
24009144.002024-03-016656Actual
30077379.492024-08-0166612Actual
2320229.002022-07-036663Actual
30194567.932024-08-0166613Actual
32234381.622024-10-0166611Actual
33005943.002024-11-016617Actual
30755832.002024-09-016617Actual
17378178.422023-08-0266611Actual
13212380.002023-04-026667Budget
2194794.002023-12-316626Actual
11145200.002023-01-316668Budget
1795100.002022-06-026656Budget
22270287.452023-12-316668Actual
25936619.002024-05-016665Actual
15991513.002023-07-036617Actual
23187670.792024-01-316618Actual
5354380.002022-09-026667Budget
11225380.002023-03-026613Budget
7405113.002022-11-026656Actual
27536510.342024-06-0166111Actual
1525232.672023-06-0266211Actual
9919480.002022-12-316618Budget
24779322.002024-04-016664Actual
23248545.032024-01-316668Actual
37019567.932025-01-3166613Actual
37111860.002025-03-026663Actual
38261736.002025-04-026663Actual
9699177.002022-12-316666Actual
2448750.002022-07-036614Budget
10166200.002023-01-316663Budget
8583280.002022-12-036666Budget
12741380.002023-04-026665Budget
1701380.002022-06-026636Budget
35024549.002024-12-316665Actual
912970.002022-12-316673Budget
11552436.002023-03-026615Actual
12022480.002023-03-026617Budget
12164480.002023-03-026618Budget
29539132.002024-08-016656Actual
28185691.002024-07-026615Actual
27067396.002024-06-016665Actual
28065188.002024-07-026673Actual
6339156.002022-10-026666Actual
22411142.252023-12-3166411Actual
2181414.732022-06-026668Actual
29036804.782024-07-0266213Actual
1439525.232023-05-0266112Actual
1139445.002022-06-026613Actual
18087400.002023-09-026667Actual
35812197.752024-12-3166113Actual
3296200.002022-07-036668Budget
12351380.002023-04-026613Budget
330971273.832024-11-016618Actual
2776546.502024-06-0166212Actual
3438218.002022-08-026663Actual
10956380.002023-01-316667Budget
28830372.042024-07-0266611Actual
3297270.782022-07-036668Actual
14222125.232023-05-0266111Actual
35871574.952024-12-3166613Actual
38053503.962025-03-0266612Actual
4361461.702022-08-026628Actual
15104713.222023-06-026618Actual
4499315.002022-09-026613Actual
2504305.002022-07-036664Actual
1646222.042023-07-0366612Actual
67200.002022-05-026663Budget
18206496.542023-09-026668Actual
32001511.702024-10-016628Actual
688870.002022-11-026673Budget
21650464.002023-12-316663Actual
2495839.002024-04-016626Actual
38998242.252025-04-0266311Actual
18053540.002023-09-026617Actual
154881193.002023-07-036613Actual
370771291.002025-03-026613Actual
3058599.002024-09-016626Actual
23215435.942024-01-316628Actual
16346151.832023-07-0366611Actual
201791007.162023-11-026618Actual
16640355.002023-08-026614Actual
25128677.002024-04-016617Actual
28333505.002024-07-026636Actual
3625380.002022-08-026664Budget
2640380.002022-07-036665Budget
1700213.002022-06-026636Actual
36643581.622025-01-3166111Actual
951782.912022-05-026618Actual
16826315.002023-08-026616Actual
33391178.422024-11-0166112Actual
6935650.002022-11-026614Budget
10027200.002022-12-316668Budget
20919279.002023-12-036616Actual
15933150.002023-07-036666Actual
1196313.002022-06-026663Actual
7789200.002022-11-026668Budget
29160640.002024-08-016663Actual
22805360.002024-01-316615Actual
20207613.212023-11-026628Actual
5436620.792022-09-026618Actual
1136370.002023-03-026673Budget
21055148.002023-12-036666Actual
32915143.002024-11-016656Actual
12966211.002023-04-026646Actual
29218188.002024-08-016673Actual
11553480.002023-03-026615Budget
5216177.002022-09-026666Actual
999231.392022-05-026628Actual
18146496.542023-09-026618Actual
11694280.002023-03-026616Budget
6807164.002022-11-026663Actual
27915680.212024-06-0166613Actual
10107380.002023-01-316613Budget
32121142.252024-10-0166211Actual
9967414.732022-12-316628Actual
21975332.002023-12-316636Actual
13012100.002023-04-026656Budget
35693236.932024-12-3166112Actual
165179.002022-06-026626Actual

Generated 2025-06-01 13:43:05.074 UTC