[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27737412.472024-06-0166112Actual
17057495.002023-08-026667Actual
5296380.002022-09-026617Budget
5623420.002022-10-026613Actual
1640522.042023-07-0366112Actual
31289294.242024-09-0166213Actual
32202107.142024-10-0166511Actual
2830592.002024-07-026626Actual
10352480.002023-01-316664Budget
35575249.702024-12-3166411Actual
67200.002022-05-026663Budget
30136287.222024-08-0166113Actual
15104713.222023-06-026618Actual
31203612.472024-09-0166612Actual
24309182.682024-03-0166111Actual
3051550.002022-07-036617Budget
25282393.512024-04-016668Actual
10108330.002023-01-316613Actual
1854248.002022-06-026666Actual
30077379.492024-08-0166612Actual
9551280.002022-12-316636Budget
31532530.002024-10-016664Actual
31739252.002024-10-016636Actual
7730200.002022-11-026628Budget
38672319.002025-04-026666Actual
11613380.002023-03-026665Budget
2661429.482024-05-0166112Actual
1734520.972023-08-0266511Actual
2180200.002022-06-026668Budget
1788479.002023-09-026626Actual
1643216.722023-07-0366212Actual
10666468.002023-01-316636Actual
4094298.002022-08-026666Actual
7075363.002022-11-026615Actual
11694280.002023-03-026616Budget
2536934.802024-04-0166211Actual
2035376.292023-11-0266311Actual
8194516.002022-12-036615Actual
24009144.002024-03-016656Actual
28950419.922024-07-0266612Actual
31765186.002024-10-016646Actual
35839562.672024-12-3166213Actual
28333505.002024-07-026636Actual
7311242.002022-11-026636Actual
2879759.272024-07-0266511Actual
727280.002022-05-026666Budget
24986197.002024-04-016636Actual
20919279.002023-12-036616Actual
36372162.002025-01-316666Actual
4968322.002022-09-026616Actual
6562967.772022-10-026618Actual
2441834.802024-03-0166511Actual
29513203.002024-08-016646Actual
16640355.002023-08-026614Actual
25807820.002024-05-016614Actual
154881193.002023-07-036613Actual
13861210.002023-05-026636Actual
7405113.002022-11-026656Actual
1896866.002023-10-026656Actual
20974288.002023-12-036636Actual
32444364.422024-10-0166613Actual
9839234.002022-12-316667Actual
25719559.002024-05-016663Actual
22746261.002024-01-316664Actual
38588336.002025-04-026636Actual
319731273.832024-10-016618Actual
1794118.002022-06-026656Actual
31914720.002024-10-016667Actual
4746327.002022-09-026664Actual
297221290.502024-08-016618Actual
34013256.002024-12-026646Actual
1929822.042023-10-0266211Actual
18407116.722023-09-0266611Actual
6283100.002022-10-026656Budget
31791171.002024-10-016656Actual
12740354.002023-04-026665Actual
36643581.622025-01-3166111Actual
2040775.232023-11-0266511Actual
17291127.362023-08-0266311Actual
35634253.962024-12-3166611Actual
4557200.002022-09-026663Budget
2451030.552024-03-0166112Actual
21769383.002023-12-316664Actual
2602464.002024-05-016626Actual
8805763.222022-12-036618Actual
7681628.372022-11-026618Actual
23716497.002024-03-016614Actual
27035791.002024-06-016615Actual
527149.002022-05-026626Actual
2094669.002023-12-036626Actual
20734505.002023-12-036614Actual
11837234.002023-03-026646Actual
4826473.002022-09-026615Actual
1726487.992023-08-0266211Actual
18347128.422023-09-0266411Actual
29924211.402024-08-0166411Actual
7870380.002022-12-036613Budget
1433683.742023-05-0266611Actual
37490174.002025-03-026656Actual
35083187.002024-12-316616Actual
7600380.002022-11-026667Budget
33125531.392024-11-016628Actual
13711518.002023-05-026615Actual
3707480.002022-08-026615Budget
1700213.002022-06-026636Actual
19830305.002023-11-026665Actual
336271190.002024-12-026613Actual
29750511.702024-08-016628Actual
7601524.002022-11-026667Actual
32326389.062024-10-0166612Actual
16204210.342023-07-0366111Actual
1837435.872023-09-0266511Actual
1853280.002022-06-026666Budget
576426.002022-05-026636Actual
8584335.002022-12-036666Actual
3988200.002022-08-026646Budget
2644063.532024-05-0166211Actual
315911105.002024-10-016615Actual
360481486.002025-01-316614Actual
1993522.002022-06-026667Actual
2970359.002022-07-036666Actual
23902361.002024-03-016616Actual
6750380.002022-11-026613Budget
2913100.002022-07-036656Budget
25038106.002024-04-016656Actual
339380.002022-05-026615Budget
728285.002022-05-026666Actual
34541430.552024-12-0266112Actual
33158519.272024-11-016668Actual
255380.002022-05-026664Budget
35222307.002024-12-316666Actual
38261736.002025-04-026663Actual
29487325.002024-08-016636Actual
1056200.002022-05-026668Budget
38998242.252025-04-0266311Actual
6993480.002022-11-026664Budget
19796660.002023-11-026615Actual
5484323.812022-09-026628Actual
800768.002022-12-036673Actual
30697270.002024-09-016666Actual
36081958.002025-01-316664Actual
8255480.002022-12-036665Budget
7261205.002022-11-026626Actual
18206496.542023-09-026668Actual
261961201.002024-05-016617Actual
14128485.942023-05-026628Actual
3444995.442024-12-0266511Actual
325021275.002024-11-016613Actual
25779167.002024-05-016673Actual
25249407.152024-04-016628Actual
10618157.002023-01-316626Actual
6994560.002022-11-026664Actual
22952390.002024-01-316636Actual
32915143.002024-11-016656Actual
6935650.002022-11-026614Budget
28417312.002024-07-026666Actual
34162760.002024-12-026667Actual
9453404.002022-12-316616Actual
26733352.142024-05-0166213Actual
11086281.392023-01-316628Actual
30789535.002024-09-016667Actual
5158158.002022-09-026656Actual
28688428.432024-07-0266111Actual
29339638.002024-08-016615Actual
24660491.002024-04-016663Actual
34340619.922024-12-0266111Actual
30194567.932024-08-0166613Actual
274161351.112024-06-016618Actual
1539820.972023-06-0266112Actual
4685655.002022-09-026614Actual
13589225.002023-05-026673Actual
397503.002022-05-026665Actual
191501031.402023-10-026618Actual
17144331.392023-08-026628Actual
2292447.002024-01-316626Actual
6189331.002022-10-026636Actual
13745442.002023-05-026665Actual
20028214.002023-11-026666Actual
27915680.212024-06-0166613Actual
198750.002022-05-026614Budget
201791007.162023-11-026618Actual
30252946.002024-09-016613Actual
29373437.002024-08-016665Actual
14005819.002023-05-026617Actual
30639205.002024-09-016646Actual
13887174.002023-05-026646Actual
23957193.002024-03-016636Actual
2776546.502024-06-0166212Actual
11553480.002023-03-026615Budget
7788293.512022-11-026668Actual
7542746.002022-11-026617Actual
6339156.002022-10-026666Actual

Generated 2025-06-01 09:05:41.922 UTC