[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31289294.242024-09-0166213Actual
9699177.002022-12-316666Actual
15165475.332023-06-026668Actual
2152730.552023-12-0366112Actual
27564162.462024-06-0166211Actual
11941322.002023-03-026666Actual
37438471.002025-03-026636Actual
5870380.002022-10-026664Budget
2879759.272024-07-0266511Actual
9839234.002022-12-316667Actual
37874199.702025-03-0266411Actual
27915680.212024-06-0166613Actual
8194516.002022-12-036615Actual
24250455.642024-03-016668Actual
16640355.002023-08-026614Actual
7462280.002022-11-026666Budget
1136459.002023-03-026673Actual
3892100.002022-08-026626Budget
19178554.122023-10-026628Actual
2891761.402024-07-0266212Actual
1748280.002022-06-026646Budget
2040775.232023-11-0266511Actual
5951509.002022-10-026615Actual
21975332.002023-12-316636Actual
14953180.002023-06-026666Actual
4638100.002022-09-026673Budget
16346151.832023-07-0366611Actual
25997153.002024-05-016616Actual
9236582.002022-12-316664Actual
31765186.002024-10-016646Actual
10761100.002023-01-316656Budget
39323399.502025-04-0266613Actual
24451189.062024-03-0166611Actual
19944218.002023-11-026636Actual
16204210.342023-07-0366111Actual
35314615.002024-12-316667Actual
31203612.472024-09-0166612Actual
38560147.002025-04-026626Actual
4313608.672022-08-026618Actual
25341143.312024-04-0166111Actual
4314480.002022-08-026618Budget
2584298.002022-07-036615Actual
29036804.782024-07-0266213Actual
1829331.612023-09-0266211Actual
19970128.002023-11-026646Actual
2194794.002023-12-316626Actual
5484323.812022-09-026628Actual
23187670.792024-01-316618Actual
24098535.002024-03-016617Actual
33932336.002024-12-026616Actual
34281496.542024-12-026668Actual
26915283.002024-06-016673Actual
38347743.002025-04-026614Actual
9967414.732022-12-316628Actual
1896866.002023-10-026656Actual
14841127.002023-06-026626Actual
296291345.002024-08-016617Actual
2399101.002022-07-036673Actual
1582137.002023-07-036626Actual
11552436.002023-03-026615Actual
1640522.042023-07-0366112Actual
5624280.002022-10-026613Budget
7729276.842022-11-026628Actual
29750511.702024-08-016628Actual
17995210.002023-09-026666Actual
2143530.552023-12-0366511Actual
26706173.182024-05-0166113Actual
22210893.522023-12-316618Actual
26136187.002024-05-016666Actual
32093428.432024-10-0166111Actual
2038083.742023-11-0266411Actual
36233384.002025-01-316616Actual
32444364.422024-10-0166613Actual
2436481.612024-03-0166311Actual
17144331.392023-08-026628Actual
36174468.002025-01-316665Actual
25841384.002024-05-016664Actual
15849168.002023-07-036636Actual
8725426.002022-12-036667Actual
12211200.002023-03-026628Budget
18556888.002023-10-026613Actual
5623420.002022-10-026613Actual
2447860.002022-07-036614Actual
30163446.872024-08-0166213Actual
16554527.002023-08-026663Actual
37231928.002025-03-026664Actual
33873809.002024-12-026665Actual
1024585.002023-01-316673Actual
25936619.002024-05-016665Actual
9453404.002022-12-316616Actual
1323880.002022-06-026614Actual
34661364.422024-12-0266113Actual
9177400.002022-12-316614Actual
235961019.002024-03-016613Actual
7405113.002022-11-026656Actual
8854200.002022-12-036628Budget
3987205.002022-08-026646Actual
1604280.002022-06-026616Budget
18888106.002023-10-026626Actual
6669200.002022-10-026668Budget
22443155.022023-12-3166611Actual
9550302.002022-12-316636Actual
67200.002022-05-026663Budget
33747835.002024-12-026614Actual
22329125.232023-12-3166111Actual
27067396.002024-06-016665Actual
34602395.452024-12-0266612Actual
31050260.342024-09-0166411Actual
10714200.002023-01-316646Budget
12821312.002023-04-026616Actual
3050618.002022-07-036617Actual
9920670.792022-12-316618Actual
19091637.002023-10-026667Actual
1992480.002022-06-026667Budget
37490174.002025-03-026656Actual
36020185.002025-01-316673Actual
9235480.002022-12-316664Budget
36988441.612025-01-3166213Actual
31470191.002024-10-016673Actual
28065188.002024-07-026673Actual
37933475.242025-03-0266611Actual
21381109.272023-12-0366311Actual
2155920.972023-12-0366612Actual
26319511.702024-05-016628Actual
9501200.002022-12-316626Budget
16025591.002023-07-036667Actual
10760106.002023-01-316656Actual
297221290.502024-08-016618Actual
24986197.002024-04-016636Actual
9700280.002022-12-316666Budget
353731290.502024-12-316618Actual
37324627.002025-03-026665Actual
34013256.002024-12-026646Actual
36288387.002025-01-316636Actual
964474.002022-12-316656Actual
37410141.002025-03-026626Actual
4419290.482022-08-026668Actual
3239298.062022-07-036628Actual
30789535.002024-09-016667Actual
33391178.422024-11-0166112Actual
36551670.792025-01-316628Actual
32863314.002024-11-016636Actual
7310280.002022-11-026636Budget
1188574.002023-03-026656Actual
32202107.142024-10-0166511Actual
21147640.002023-12-036667Actual
21861267.002023-12-316665Actual
7074380.002022-11-026615Budget
32148177.362024-10-0166311Actual
30016314.592024-08-0166112Actual
15522582.002023-07-036663Actual
12212307.152023-03-026628Actual
376721023.832025-03-026618Actual
3843346.002022-08-026616Actual
6091265.002022-10-026616Actual
30136287.222024-08-0166113Actual
2181414.732022-06-026668Actual
16933132.002023-08-026656Actual
10667380.002023-01-316636Budget
11144254.122023-01-316668Actual
22238523.822023-12-316628Actual
34221825.342024-12-026618Actual
12023334.002023-03-026617Actual
1000200.002022-05-026628Budget
37733981.402025-03-026668Actual
28333505.002024-07-026636Actual
27181447.002024-06-016636Actual
9178650.002022-12-316614Budget
7542746.002022-11-026617Actual
6561480.002022-10-026618Budget
23362111.402024-01-3166311Actual
1623233.742023-07-0366211Actual
35548253.962024-12-3166311Actual
12411200.002023-04-026663Budget
15701485.002023-07-036615Actual
2292447.002024-01-316626Actual
35164183.002024-12-316646Actual
262911081.402024-05-016618Actual
17857311.002023-09-026616Actual
3988200.002022-08-026646Budget
24391109.272024-03-0166411Actual
11225380.002023-03-026613Budget
8195380.002022-12-036615Budget
39205558.222025-04-0266612Actual
1462491.002022-06-026615Actual
32808305.002024-11-016616Actual
7788293.512022-11-026668Actual
16965172.002023-08-026666Actual
27126237.002024-06-016616Actual
3763385.002022-08-026665Actual
3444995.442024-12-0266511Actual
36842247.572025-01-3166112Actual

Generated 2025-06-01 11:10:50.347 UTC