[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7730200.002022-11-026628Budget
33038875.002024-11-016667Actual
18802566.002023-10-026665Actual
23389142.252024-01-3166411Actual
5354380.002022-09-026667Budget
32001511.702024-10-016628Actual
4314480.002022-08-026618Budget
10489560.002023-01-316665Actual
1947015.652023-10-0266112Actual
7462280.002022-11-026666Budget
2353829.482024-01-3166612Actual
2250210.332023-12-3166112Actual
29068281.962024-07-0266613Actual
25997153.002024-05-016616Actual
35521209.272024-12-3166211Actual
4362200.002022-08-026628Budget
6609352.602022-10-026628Actual
1463380.002022-06-026615Budget
36464638.002025-01-316667Actual
12539560.002023-04-026614Actual
1932585.872023-10-0266311Actual
14222125.232023-05-0266111Actual
11411550.002023-03-026614Budget
24660491.002024-04-016663Actual
21828518.002023-12-316615Actual
3436877.362024-12-0266211Actual
3444995.442024-12-0266511Actual
33158519.272024-11-016668Actual
7310280.002022-11-026636Budget
33245266.722024-11-0166211Actual
3296200.002022-07-036668Budget
35401579.882024-12-316628Actual
29218188.002024-08-016673Actual
19057540.002023-10-026617Actual
9453404.002022-12-316616Actual
12540550.002023-04-026614Budget
35753650.772024-12-3166612Actual
8806480.002022-12-036618Budget
36643581.622025-01-3166111Actual
18087400.002023-09-026667Actual
11412800.002023-03-026614Actual
15522582.002023-07-036663Actual
17177393.512023-08-026668Actual
26554143.312024-05-0166611Actual
31203612.472024-09-0166612Actual
1640522.042023-07-0366112Actual
32749894.002024-11-016665Actual
17023524.002023-08-026617Actual
338400.002022-05-026615Actual
3987205.002022-08-026646Actual
7729276.842022-11-026628Actual
6993480.002022-11-026664Budget
33125531.392024-11-016628Actual
11790473.002023-03-026636Actual
1854248.002022-06-026666Actual
8255480.002022-12-036665Budget
2769101.002022-07-036626Actual
32863314.002024-11-016636Actual
20648565.002023-12-036663Actual
10956380.002023-01-316667Budget
37792344.382025-03-0266111Actual
10899491.002023-01-316617Actual
32412374.942024-10-0166213Actual
1700213.002022-06-026636Actual
33719276.002024-12-026673Actual
27973630.002024-07-026613Actual
5159100.002022-09-026656Budget
3763385.002022-08-026665Actual
3905262.462025-04-0266511Actual
2155920.972023-12-0366612Actual
28950419.922024-07-0266612Actual
9699177.002022-12-316666Actual
22746261.002024-01-316664Actual
35280611.002024-12-316617Actual
2052616.722023-11-0266212Actual
30136287.222024-08-0166113Actual
28688428.432024-07-0266111Actual
22712584.002024-01-316614Actual
34340619.922024-12-0266111Actual
2448750.002022-07-036614Budget
999231.392022-05-026628Actual
16612218.002023-08-026673Actual
13887174.002023-05-026646Actual
2049912.462023-11-0266112Actual
19091637.002023-10-026667Actual
34897950.002024-12-316614Actual
31170174.172024-09-0166212Actual
37324627.002025-03-026665Actual
2456822.042024-03-0166612Actual
577380.002022-05-026636Budget
165179.002022-06-026626Actual
31791171.002024-10-016656Actual
3560253.952024-12-3166511Actual
2433766.722024-03-0166211Actual
21650464.002023-12-316663Actual
396380.002022-05-026665Budget
5483200.002022-09-026628Budget
28629792.002024-07-026668Actual
21617637.002023-12-316613Actual
2721310.002022-07-036616Actual
33873809.002024-12-026665Actual
10294470.002023-01-316614Actual
31739252.002024-10-016636Actual
37231928.002025-03-026664Actual
5870380.002022-10-026664Budget
18174429.882023-09-026628Actual
21975332.002023-12-316636Actual
38533402.002025-04-026616Actual
27591299.702024-06-0166311Actual
27883566.172024-06-0166213Actual
964474.002022-12-316656Actual
38560147.002025-04-026626Actual
291261078.002024-08-016613Actual
28596705.642024-07-026628Actual
1749439.062023-08-0266612Actual
3940222.002022-08-026636Actual
6139120.002022-10-026626Actual
31083327.362024-09-0166611Actual
13945186.002023-05-026666Actual
38971219.912025-04-0266211Actual
27067396.002024-06-016665Actual
7405113.002022-11-026656Actual
37464193.002025-03-026646Actual
7682480.002022-11-026618Budget
31470191.002024-10-016673Actual
6188280.002022-10-026636Budget
22151473.002023-12-316667Actual
28385143.002024-07-026656Actual
12164480.002023-03-026618Budget
1937961.402023-10-0266511Actual
5542220.782022-09-026668Actual
29459105.002024-08-016626Actual
201791007.162023-11-026618Actual
19618700.002023-11-026663Actual
154881193.002023-07-036613Actual
28278436.002024-07-026616Actual
15991513.002023-07-036617Actual
5950480.002022-10-026615Budget
35812197.752024-12-3166113Actual
37019567.932025-01-3166613Actual
3707480.002022-08-026615Budget
1249273.002023-04-026673Actual
15011895.002023-06-026617Actual
15901195.002023-07-036656Actual
11693416.002023-03-026616Actual
20974288.002023-12-036636Actual
20734505.002023-12-036614Actual
18916230.002023-10-026636Actual
33272120.972024-11-0166311Actual
9316380.002022-12-316615Budget
2641364.002022-07-036665Actual
13400200.002023-04-026668Budget
1623233.742023-07-0366211Actual
32093428.432024-10-0166111Actual
4637127.002022-09-026673Actual
29487325.002024-08-016636Actual
2261410.002022-07-036613Actual
15045473.002023-06-026667Actual
5484323.812022-09-026628Actual
38053503.962025-03-0266612Actual
5543200.002022-09-026668Budget
2865305.002022-07-036646Actual
34395217.782024-12-0266311Actual
25807820.002024-05-016614Actual
3892100.002022-08-026626Budget
8664550.002022-12-036617Budget
5683169.002022-10-026663Actual
1849848.632023-09-0266612Actual
10957560.002023-01-316667Actual
11038480.002023-01-316618Budget
9968200.002022-12-316628Budget
11472546.002023-03-026664Actual
24131450.002024-03-016667Actual
5016100.002022-09-026626Budget
23128655.002024-01-316667Actual
12351380.002023-04-026613Budget
8383200.002022-12-036626Budget
1991687.002023-11-026626Actual
35493422.042024-12-3166111Actual
9236582.002022-12-316664Actual
22626591.002024-01-316663Actual
5297320.002022-09-026617Actual
23094709.002024-01-316617Actual
32148177.362024-10-0166311Actual
39264331.082025-04-0266113Actual
31412410.002024-10-016663Actual
32889270.002024-11-016646Actual
6935650.002022-11-026614Budget
4886293.002022-09-026665Actual
30697270.002024-09-016666Actual
35962674.002025-01-316663Actual
36988441.612025-01-3166213Actual

Generated 2025-06-01 06:10:36.706 UTC