[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769101.002022-07-036626Actual
10957560.002023-01-316667Actual
28596705.642024-07-026628Actual
32808305.002024-11-016616Actual
12918307.002023-04-026636Actual
34039190.002024-12-026656Actual
7869390.002022-12-036613Actual
12164480.002023-03-026618Budget
6420380.002022-10-026617Budget
27591299.702024-06-0166311Actual
2602464.002024-05-016626Actual
2545061.402024-04-0166511Actual
24309182.682024-03-0166111Actual
3988200.002022-08-026646Budget
9317436.002022-12-316615Actual
2456822.042024-03-0166612Actual
4094298.002022-08-026666Actual
21617637.002023-12-316613Actual
33452464.602024-11-0166612Actual
15875131.002023-07-036646Actual
37733981.402025-03-026668Actual
37169170.002025-03-026673Actual
22001232.002023-12-316646Actual
5215200.002022-09-026666Budget
35434463.212024-12-316668Actual
25038106.002024-04-016656Actual
26915283.002024-06-016673Actual
33873809.002024-12-026665Actual
7261205.002022-11-026626Actual
1000200.002022-05-026628Budget
2501294.002024-04-016646Actual
2073596.552022-06-026618Actual
32536443.002024-11-016663Actual
14974.002022-05-026673Actual
11941322.002023-03-026666Actual
5065280.002022-09-026636Budget
5683169.002022-10-026663Actual
10166200.002023-01-316663Budget
27323850.002024-06-016617Actual
1700213.002022-06-026636Actual
2584298.002022-07-036615Actual
2040775.232023-11-0266511Actual
15794202.002023-07-036616Actual
11226444.002023-03-026613Actual
22805360.002024-01-316615Actual
11086281.392023-01-316628Actual
4558178.002022-09-026663Actual
6561480.002022-10-026618Budget
31823231.002024-10-016666Actual
38764460.002025-04-026667Actual
353731290.502024-12-316618Actual
39323399.502025-04-0266613Actual
34249738.972024-12-026628Actual
23448186.932024-01-3166611Actual
26319511.702024-05-016628Actual
341281314.002024-12-026617Actual
16612218.002023-08-026673Actual
21736480.002023-12-316614Actual
11942280.002023-03-026666Budget
39085333.742025-04-0266611Actual
13400200.002023-04-026668Budget
4685655.002022-09-026614Actual
2350717.782024-01-3166112Actual
8432325.002022-12-036636Actual
13342200.002023-04-026628Budget
34811850.002024-12-316663Actual
25282393.512024-04-016668Actual
23248545.032024-01-316668Actual
2353829.482024-01-3166612Actual
14543660.002023-06-026663Actual
25482160.342024-04-0166611Actual
15045473.002023-06-026667Actual
12023334.002023-03-026617Actual
13589225.002023-05-026673Actual
10294470.002023-01-316614Actual
3239298.062022-07-036628Actual
11790473.002023-03-026636Actual
10165197.002023-01-316663Actual
37933475.242025-03-0266611Actual
12270281.392023-03-026668Actual
32863314.002024-11-016636Actual
319731273.832024-10-016618Actual
21769383.002023-12-316664Actual
34931839.002024-12-316664Actual
13293658.672023-04-026618Actual
2970359.002022-07-036666Actual
34281496.542024-12-026668Actual
1442210.332023-05-0266212Actual
8114480.002022-12-036664Budget
1460191.002023-06-026673Actual
6808200.002022-11-026663Budget
38943563.542025-04-0266111Actual
28688428.432024-07-0266111Actual
28629792.002024-07-026668Actual
3987205.002022-08-026646Actual
26467134.802024-05-0166311Actual
28126578.002024-07-026664Actual
22210893.522023-12-316618Actual
5355273.002022-09-026667Actual
7133554.002022-11-026665Actual
8853281.392022-12-036628Actual
12822280.002023-04-026616Budget
134951173.002023-05-026613Actual
12411200.002023-04-026663Budget
25128677.002024-04-016617Actual
28417312.002024-07-026666Actual
5483200.002022-09-026628Budget
20028214.002023-11-026666Actual
28185691.002024-07-026615Actual
9178650.002022-12-316614Budget
2770100.002022-07-036626Budget
34422298.642024-12-0266411Actual
30465710.002024-09-016615Actual
17236131.612023-08-0266111Actual
4746327.002022-09-026664Actual
8806480.002022-12-036618Budget
1993522.002022-06-026667Actual
30016314.592024-08-0166112Actual
29663436.002024-08-016667Actual
5158158.002022-09-026656Actual
38112392.492025-03-0266113Actual
1652100.002022-06-026626Budget
1196313.002022-06-026663Actual
29432237.002024-08-016616Actual
2536934.802024-04-0166211Actual
10899491.002023-01-316617Actual
34395217.782024-12-0266311Actual
8335280.002022-12-036616Budget
1445236.932023-05-0266612Actual
1832096.512023-09-0266311Actual
25396107.142024-04-0166311Actual
8854200.002022-12-036628Budget
22059302.002023-12-316666Actual
33125531.392024-11-016628Actual
4174531.002022-08-026617Actual
3377246.002022-08-026613Actual
3110480.002022-07-036667Budget
33272120.972024-11-0166311Actual
18347128.422023-09-0266411Actual
19944218.002023-11-026636Actual
16145505.642023-07-036668Actual
16204210.342023-07-0366111Actual
21708131.002023-12-316673Actual
1136459.002023-03-026673Actual
1195200.002022-06-026663Budget
1381380.002022-06-026664Budget
17144331.392023-08-026628Actual
4887380.002022-09-026665Budget
6091265.002022-10-026616Actual
38560147.002025-04-026626Actual
37231928.002025-03-026664Actual
9501200.002022-12-316626Budget
35575249.702024-12-3166411Actual
313781201.002024-10-016613Actual
4967280.002022-09-026616Budget
22357124.172023-12-3166211Actual
8665465.002022-12-036617Actual
2181414.732022-06-026668Actual
3762380.002022-08-026665Budget
2319200.002022-07-036663Budget
13401337.452023-04-026668Actual
2715384.002024-06-016626Actual
3626369.002022-08-026664Actual
5354380.002022-09-026667Budget
23094709.002024-01-316617Actual
33538504.772024-11-0166213Actual
24009144.002024-03-016656Actual
15991513.002023-07-036617Actual
11412800.002023-03-026614Actual
27477348.062024-06-016668Actual
34541430.552024-12-0266112Actual
38533402.002025-04-026616Actual
624280.002022-05-026646Budget
359291175.002025-01-316613Actual
10713177.002023-01-316646Actual
8433280.002022-12-036636Budget
26230851.002024-05-016667Actual
32749894.002024-11-016665Actual
29036804.782024-07-0266213Actual
7132480.002022-11-026665Budget
31765186.002024-10-016646Actual
18942172.002023-10-026646Actual
7788293.512022-11-026668Actual
2143530.552023-12-0366511Actual
3675295.442025-01-3166511Actual
8384158.002022-12-036626Actual
35083187.002024-12-316616Actual
21828518.002023-12-316615Actual
17912330.002023-09-026636Actual
13012100.002023-04-026656Budget
2155920.972023-12-0366612Actual
527149.002022-05-026626Actual

Generated 2025-06-01 20:11:00.897 UTC