[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196313.002022-06-066663Actual
3341949.702024-11-0566212Actual
22805360.002024-02-046615Actual
29539132.002024-08-056656Actual
3192380.002022-07-076618Budget
29842442.262024-08-0566111Actual
33873809.002024-12-066665Actual
32034640.492024-10-056668Actual
8806480.002022-12-076618Budget
1000200.002022-05-066628Budget
810647.002022-05-066617Actual
15875131.002023-07-076646Actual
11613380.002023-03-066665Budget
7730200.002022-11-066628Budget
5484323.812022-09-066628Actual
29036804.782024-07-0666213Actual
35493422.042025-01-0466111Actual
23128655.002024-02-046667Actual
11942280.002023-03-066666Budget
527149.002022-05-066626Actual
11284237.002023-03-066663Actual
10026317.752023-01-046668Actual
2501294.002024-04-056646Actual
5683169.002022-10-066663Actual
6139120.002022-10-066626Actual
4094298.002022-08-066666Actual
24218613.212024-03-056628Actual
480280.002022-05-066616Budget
18146496.542023-09-066618Actual
1249170.002023-04-066673Budget
5064261.002022-09-066636Actual
4034101.002022-08-066656Actual
255689.272024-04-0566212Actual
2542386.932024-04-0566411Actual
34931839.002025-01-046664Actual
12966211.002023-04-066646Actual
10714200.002023-02-046646Budget
12540550.002023-04-066614Budget
27444573.822024-06-056628Actual
6420380.002022-10-066617Budget
13294480.002023-04-066618Budget
2559934.802024-04-0566612Actual
31142308.212024-09-0566112Actual
1652100.002022-06-066626Budget
14304111.402023-05-0666411Actual
2866280.002022-07-076646Budget
1543029.482023-06-0666612Actual
19796660.002023-11-066615Actual
34777916.002025-01-046613Actual
365231525.352025-02-046618Actual
21055148.002023-12-076666Actual
11741100.002023-03-066626Budget
21113664.002023-12-076617Actual
30077379.492024-08-0566612Actual
292461326.002024-08-056614Actual
20974288.002023-12-076636Actual
35164183.002025-01-046646Actual
14869357.002023-06-066636Actual
17644141.002023-09-066673Actual
1425043.312023-05-0666211Actual
2055646.502023-11-0666612Actual
2122200.002022-06-066628Budget
24718114.002024-04-056673Actual
27181447.002024-06-056636Actual
27536510.342024-06-0566111Actual
12163442.002023-03-066618Actual
7927222.002022-12-076663Actual
22684196.002024-02-046673Actual
7310280.002022-11-066636Budget
22443155.022024-01-0466611Actual
3940222.002022-08-066636Actual
33538504.772024-11-0566213Actual
688767.002022-11-066673Actual
5159100.002022-09-066656Budget
29783734.432024-08-056668Actual
8992380.002023-01-046613Budget
2503380.002022-07-076664Budget
2253451.822024-01-0466612Actual
1829331.612023-09-0666211Actual
2585380.002022-07-076615Budget
1932585.872023-10-0666311Actual
23004153.002024-02-046656Actual
13617538.002023-05-066614Actual
38851479.882025-04-066628Actual
21147640.002023-12-076667Actual
14510713.002023-06-066613Actual
33299140.122024-11-0566411Actual
10488380.002023-02-046665Budget
35434463.212025-01-046668Actual
330971273.832024-11-056618Actual
14128485.942023-05-066628Actual
36643581.622025-02-0466111Actual
12680434.002023-04-066615Actual
1525232.672023-06-0666211Actual
22001232.002024-01-046646Actual
34482423.112024-12-0666611Actual
67200.002022-05-066663Budget
14895103.002023-06-066646Actual
37231928.002025-03-066664Actual
37197687.002025-03-066614Actual
22897213.002024-02-046616Actual
10618157.002023-02-046626Actual
10380.002022-05-066613Budget
869426.002022-05-066667Actual
7870380.002022-12-076613Budget
6340200.002022-10-066666Budget
5624280.002022-10-066613Budget
191501031.402023-10-066618Actual
38474468.002025-04-066665Actual
9839234.002023-01-046667Actual
24931209.002024-04-056616Actual
7311242.002022-11-066636Actual
11694280.002023-03-066616Budget
38971219.912025-04-0666211Actual
364301222.002025-02-046617Actual
28185691.002024-07-066615Actual
25685791.002024-05-056613Actual
39205558.222025-04-0666612Actual
26976700.002024-06-056664Actual
1625968.852023-07-0766311Actual
17236131.612023-08-0666111Actual
30613225.002024-09-056636Actual
2640380.002022-07-076665Budget
33158519.272024-11-056668Actual
2664735.872024-05-0566612Actual
7600380.002022-11-066667Budget
17177393.512023-08-066668Actual
14814203.002023-06-066616Actual
1749439.062023-08-0666612Actual
23389142.252024-02-0466411Actual
12965200.002023-04-066646Budget
5763122.002022-10-066673Actual
23036209.002024-02-046666Actual
10293550.002023-02-046614Budget
8113426.002022-12-076664Actual
577380.002022-05-066636Budget
36020185.002025-02-046673Actual
1935550.002022-06-066617Budget
18407116.722023-09-0666611Actual
14921162.002023-06-066656Actual
24451189.062024-03-0566611Actual
12681480.002023-04-066615Budget
20440134.802023-11-0666611Actual
7262200.002022-11-066626Budget
19057540.002023-10-066617Actual
8195380.002022-12-076615Budget
11552436.002023-03-066615Actual
296291345.002024-08-056617Actual
11612342.002023-03-066665Actual
36671257.152025-02-0466211Actual
11472546.002023-03-066664Actual
1056200.002022-05-066668Budget
15901195.002023-07-076656Actual
359291175.002025-02-046613Actual
23448186.932024-02-0466611Actual
33840492.002024-12-066615Actual
29339638.002024-08-056615Actual
1382491.002022-06-066664Actual
1463380.002022-06-066615Budget
6480380.002022-10-066667Budget
11225380.002023-03-066613Budget
32656644.002024-11-056664Actual
23809430.002024-03-056615Actual
12822280.002023-04-066616Budget
17938137.002023-09-066646Actual
174379.272023-08-0666112Actual
8583280.002022-12-076666Budget
38640151.002025-04-066656Actual
30252946.002024-09-056613Actual
21708131.002024-01-046673Actual
9700280.002023-01-046666Budget
37464193.002025-03-066646Actual
13529600.002023-05-066663Actual
4557200.002022-09-066663Budget
36340148.002025-02-046656Actual
1523278.002022-06-066665Actual
17023524.002023-08-066617Actual
12870105.002023-04-066626Actual
17798402.002023-09-066665Actual
2333584.802024-02-0466211Actual
2456822.042024-03-0566612Actual
17964116.002023-09-066656Actual
37383265.002025-03-066616Actual
25841384.002024-05-056664Actual
35634253.962025-01-0466611Actual
2152730.552023-12-0766112Actual
2652120.972024-05-0566511Actual
27645103.952024-06-0566511Actual
7461213.002022-11-066666Actual
36372162.002025-02-046666Actual
2074380.002022-06-066618Budget
1603260.002022-06-066616Actual

Generated 2025-06-05 14:02:40.448 UTC