[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2180200.002022-06-026668Budget
12741380.002023-04-026665Budget
12919380.002023-04-026636Budget
11884100.002023-03-026656Budget
2038083.742023-11-0266411Actual
2456822.042024-03-0166612Actual
3111388.002022-07-036667Actual
3707480.002022-08-026615Budget
29068281.962024-07-0266613Actual
7543550.002022-11-026617Budget
13293658.672023-04-026618Actual
7681628.372022-11-026618Actual
34990712.002024-12-316615Actual
13913137.002023-05-026656Actual
7600380.002022-11-026667Budget
7462280.002022-11-026666Budget
22411142.252023-12-3166411Actual
7789200.002022-11-026668Budget
34039190.002024-12-026656Actual
4314480.002022-08-026618Budget
9839234.002022-12-316667Actual
8195380.002022-12-036615Budget
12270281.392023-03-026668Actual
19830305.002023-11-026665Actual
31470191.002024-10-016673Actual
9178650.002022-12-316614Budget
31791171.002024-10-016656Actual
38139531.092025-03-0266213Actual
12411200.002023-04-026663Budget
7788293.512022-11-026668Actual
11284237.002023-03-026663Actual
21326118.852023-12-0366111Actual
2073596.552022-06-026618Actual
15132342.002023-06-026628Actual
35812197.752024-12-3166113Actual
11941322.002023-03-026666Actual
7542746.002022-11-026617Actual
2776546.502024-06-0166212Actual
9236582.002022-12-316664Actual
38884552.612025-04-026668Actual
14510713.002023-06-026613Actual
1628687.992023-07-0366411Actual
11086281.392023-01-316628Actual
24040253.002024-03-016666Actual
5436620.792022-09-026618Actual
11472546.002023-03-026664Actual
479198.002022-05-026616Actual
25719559.002024-05-016663Actual
8527100.002022-12-036656Budget
2819380.002022-07-036636Budget
28007707.002024-07-026663Actual
10107380.002023-01-316613Budget
26351792.002024-05-016668Actual
31142308.212024-09-0166112Actual
30639205.002024-09-016646Actual
17291127.362023-08-0266311Actual
10380.002022-05-026613Budget
3892100.002022-08-026626Budget
868480.002022-05-026667Budget
4686550.002022-09-026614Budget
314981141.002024-10-016614Actual
1854248.002022-06-026666Actual
38672319.002025-04-026666Actual
7404100.002022-11-026656Budget
1195200.002022-06-026663Budget
11283200.002023-03-026663Budget
5764100.002022-10-026673Budget
6091265.002022-10-026616Actual
26765492.492024-05-0166613Actual
9968200.002022-12-316628Budget
9502138.002022-12-316626Actual
2542386.932024-04-0166411Actual
21650464.002023-12-316663Actual
9550302.002022-12-316636Actual
1525232.672023-06-0266211Actual
671100.002022-05-026656Budget
31625766.002024-10-016665Actual
36902488.002025-01-3166612Actual
1196313.002022-06-026663Actual
35280611.002024-12-316617Actual
1323880.002022-06-026614Actual
1439525.232023-05-0266112Actual
1685394.002023-08-026626Actual
338400.002022-05-026615Actual
13072280.002023-04-026666Budget
21055148.002023-12-036666Actual
4233420.002022-08-026667Actual
624280.002022-05-026646Budget
32326389.062024-10-0166612Actual
576426.002022-05-026636Actual
27181447.002024-06-016636Actual
9551280.002022-12-316636Budget
5215200.002022-09-026666Budget
3297270.782022-07-036668Actual
9645100.002022-12-316656Budget
3706503.002022-08-026615Actual
29339638.002024-08-016615Actual
3444995.442024-12-0266511Actual
1935550.002022-06-026617Budget
12740354.002023-04-026665Actual
27737412.472024-06-0166112Actual
3782063.532025-03-0266211Actual
274161351.112024-06-016618Actual
2250210.332023-12-3166112Actual
8254414.002022-12-036665Actual
284751098.002024-07-026617Actual
3341949.702024-11-0166212Actual
951782.912022-05-026618Actual
31739252.002024-10-016636Actual
39144295.452025-04-0266112Actual
24931209.002024-04-016616Actual
30613225.002024-09-016636Actual
10957560.002023-01-316667Actual
20919279.002023-12-036616Actual
6936760.002022-11-026614Actual
2320229.002022-07-036663Actual
14895103.002023-06-026646Actual
18888106.002023-10-026626Actual
359291175.002025-01-316613Actual
3687075.232025-01-3166212Actual
18053540.002023-09-026617Actual
24451189.062024-03-0166611Actual
39205558.222025-04-0266612Actual
25282393.512024-04-016668Actual
38971219.912025-04-0266211Actual
7730200.002022-11-026628Budget
2451030.552024-03-0166112Actual
4638100.002022-09-026673Budget
10570307.002023-01-316616Actual
26078187.002024-05-016646Actual
28385143.002024-07-026656Actual
12351380.002023-04-026613Budget
2970359.002022-07-036666Actual
2436481.612024-03-0166311Actual
3843346.002022-08-026616Actual
16025591.002023-07-036667Actual
1582137.002023-07-036626Actual
34422298.642024-12-0266411Actual
1522380.002022-06-026665Budget
2866280.002022-07-036646Budget
3051550.002022-07-036617Budget
13213286.002023-04-026667Actual
33511234.592024-11-0166113Actual
23036209.002024-01-316666Actual
25070249.002024-04-016666Actual
35962674.002025-01-316663Actual
28568869.282024-07-026618Actual
280931002.002024-07-026614Actual
365231525.352025-01-316618Actual
24098535.002024-03-016617Actual
12023334.002023-03-026617Actual
19944218.002023-11-026636Actual
4175380.002022-08-026617Budget
11693416.002023-03-026616Actual
35164183.002024-12-316646Actual
32715791.002024-11-016615Actual
23215435.942024-01-316628Actual
318811160.002024-10-016617Actual
8725426.002022-12-036667Actual
30077379.492024-08-0166612Actual
34897950.002024-12-316614Actual
9454280.002022-12-316616Budget
10108330.002023-01-316613Actual
26052239.002024-05-016636Actual
33391178.422024-11-0166112Actual
1425043.312023-05-0266211Actual
18407116.722023-09-0266611Actual
3517112.002022-08-026673Actual
23004153.002024-01-316656Actual
1382491.002022-06-026664Actual
1829331.612023-09-0266211Actual
10432647.002023-01-316615Actual
8383200.002022-12-036626Budget
17378178.422023-08-0266611Actual
27645103.952024-06-0166511Actual
15165475.332023-06-026668Actual
28219638.002024-07-026665Actual
14543660.002023-06-026663Actual
3436877.362024-12-0266211Actual
1381380.002022-06-026664Budget
4034101.002022-08-026656Actual
256343.002022-05-026664Actual
4361461.702022-08-026628Actual
292461326.002024-08-016614Actual
38169460.912025-03-0266613Actual
30558287.002024-09-016616Actual
22270287.452023-12-316668Actual
10293550.002023-01-316614Budget
38440596.002025-04-026615Actual
2545061.402024-04-0166511Actual
3296200.002022-07-036668Budget
12600480.002023-04-026664Budget

Generated 2025-06-02 01:08:08.843 UTC