[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3987205.002022-08-026646Actual
10108330.002023-01-316613Actual
23750331.002024-03-016664Actual
37733981.402025-03-026668Actual
33747835.002024-12-026614Actual
31914720.002024-10-016667Actual
25221637.462024-04-016618Actual
21920234.002023-12-316616Actual
6808200.002022-11-026663Budget
27973630.002024-07-026613Actual
13589225.002023-05-026673Actual
313781201.002024-10-016613Actual
376721023.832025-03-026618Actual
370771291.002025-03-026613Actual
21354113.532023-12-0366211Actual
28333505.002024-07-026636Actual
33987256.002024-12-026636Actual
2399101.002022-07-036673Actual
34661364.422024-12-0266113Actual
11283200.002023-03-026663Budget
35110137.002024-12-316626Actual
35401579.882024-12-316628Actual
2912149.002022-07-036656Actual
5355273.002022-09-026667Actual
3762380.002022-08-026665Budget
10666468.002023-01-316636Actual
245378.212024-03-0166212Actual
28596705.642024-07-026628Actual
8725426.002022-12-036667Actual
13013165.002023-04-026656Actual
2818473.002022-07-036636Actual
32202107.142024-10-0166511Actual
9453404.002022-12-316616Actual
24779322.002024-04-016664Actual
2866280.002022-07-036646Budget
2155920.972023-12-0366612Actual
17116620.792023-08-026618Actual
7682480.002022-11-026618Budget
1734520.972023-08-0266511Actual
30194567.932024-08-0166613Actual
8255480.002022-12-036665Budget
1628687.992023-07-0366411Actual
14005819.002023-05-026617Actual
22592887.002024-01-316613Actual
2292447.002024-01-316626Actual
24986197.002024-04-016636Actual
27883566.172024-06-0166213Actual
2641364.002022-07-036665Actual
2769101.002022-07-036626Actual
3706503.002022-08-026615Actual
24218613.212024-03-016628Actual
37383265.002025-03-026616Actual
9550302.002022-12-316636Actual
8335280.002022-12-036616Budget
11225380.002023-03-026613Budget
5016100.002022-09-026626Budget
19796660.002023-11-026615Actual
364301222.002025-01-316617Actual
577380.002022-05-026636Budget
20207613.212023-11-026628Actual
11144254.122023-01-316668Actual
8806480.002022-12-036618Budget
23307215.662024-01-3166111Actual
15875131.002023-07-036646Actual
4361461.702022-08-026628Actual
24131450.002024-03-016667Actual
1139445.002022-06-026613Actual
34162760.002024-12-026667Actual
19091637.002023-10-026667Actual
24009144.002024-03-016656Actual
6480380.002022-10-026667Budget
14895103.002023-06-026646Actual
31320567.932024-09-0166613Actual
12965200.002023-04-026646Budget
28359298.002024-07-026646Actual
19737312.002023-11-026664Actual
6420380.002022-10-026617Budget
15224152.892023-06-0266111Actual
27067396.002024-06-016665Actual
27591299.702024-06-0166311Actual
7133554.002022-11-026665Actual
1952732.672023-10-0266612Actual
14921162.002023-06-026656Actual
37992259.272025-03-0266112Actual
1383381.002023-05-026626Actual
10026317.752022-12-316668Actual
33005943.002024-11-016617Actual
10433480.002023-01-316615Budget
308481820.812024-09-016618Actual
32889270.002024-11-016646Actual
10760106.002023-01-316656Actual
623216.002022-05-026646Actual
30909849.582024-09-016668Actual
20827518.002023-12-036615Actual
29432237.002024-08-016616Actual
2250210.332023-12-3166112Actual
4419290.482022-08-026668Actual
21828518.002023-12-316615Actual
38971219.912025-04-0266211Actual
9551280.002022-12-316636Budget
2602464.002024-05-016626Actual
36288387.002025-01-316636Actual
19411178.422023-10-0266611Actual
2819380.002022-07-036636Budget
1935295.442023-10-0266411Actual
16881408.002023-08-026636Actual
35548253.962024-12-3166311Actual
28688428.432024-07-0266111Actual
16554527.002023-08-026663Actual
31203612.472024-09-0166612Actual
2052616.722023-11-0266212Actual
31050260.342024-09-0166411Actual
21113664.002023-12-036617Actual
12539560.002023-04-026614Actual
10617100.002023-01-316626Budget
29870103.952024-08-0166211Actual
16145505.642023-07-036668Actual
16112613.212023-07-036628Actual
25685791.002024-05-016613Actual
23688141.002024-03-016673Actual
35839562.672024-12-3166213Actual
396380.002022-05-026665Budget
527149.002022-05-026626Actual
201791007.162023-11-026618Actual
39025402.892025-04-0266411Actual
35493422.042024-12-3166111Actual
1999695.002023-11-026656Actual
8665465.002022-12-036617Actual
38227705.002025-04-026613Actual
23809430.002024-03-016615Actual
38533402.002025-04-026616Actual
2040775.232023-11-0266511Actual
9317436.002022-12-316615Actual
18087400.002023-09-026667Actual
17144331.392023-08-026628Actual
3297270.782022-07-036668Actual
9598198.002022-12-316646Actual
11412800.002023-03-026614Actual
1991687.002023-11-026626Actual
19211304.122023-10-026668Actual
15642479.002023-07-036664Actual
29068281.962024-07-0266613Actual
34422298.642024-12-0266411Actual
4967280.002022-09-026616Budget
9968200.002022-12-316628Budget
19676323.002023-11-026673Actual
30465710.002024-09-016615Actual
3240200.002022-07-036628Budget
24660491.002024-04-016663Actual
4362200.002022-08-026628Budget
1646222.042023-07-0366612Actual
10352480.002023-01-316664Budget
34039190.002024-12-026656Actual
912970.002022-12-316673Budget
2913100.002022-07-036656Budget
1523278.002022-06-026665Actual
1249273.002023-04-026673Actual
34569170.982024-12-0266212Actual
30499657.002024-09-016665Actual
256343.002022-05-026664Actual
29663436.002024-08-016667Actual
35314615.002024-12-316667Actual
2722280.002022-07-036616Budget
246261023.002024-04-016613Actual
11038480.002023-01-316618Budget
8583280.002022-12-036666Budget
2970359.002022-07-036666Actual
39085333.742025-04-0266611Actual
5951509.002022-10-026615Actual
17995210.002023-09-026666Actual
14277156.082023-05-0266311Actual
3437200.002022-08-026663Budget
17057495.002023-08-026667Actual
15165475.332023-06-026668Actual
28830372.042024-07-0266611Actual
7543550.002022-11-026617Budget
330971273.832024-11-016618Actual
5159100.002022-09-026656Budget
39205558.222025-04-0266612Actual
11942280.002023-03-026666Budget
12918307.002023-04-026636Actual
14721458.002023-06-026615Actual
1057220.782022-05-026668Actual
2451030.552024-03-0166112Actual
6807164.002022-11-026663Actual
12352420.002023-04-026613Actual
624280.002022-05-026646Budget
22151473.002023-12-316667Actual
134951173.002023-05-026613Actual
14161531.392023-05-026668Actual
339380.002022-05-026615Budget
479198.002022-05-026616Actual

Generated 2025-06-02 00:01:45.771 UTC