[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14128485.942023-05-026628Actual
4174531.002022-08-026617Actual
30194567.932024-08-0166613Actual
7542746.002022-11-026617Actual
16965172.002023-08-026666Actual
27645103.952024-06-0166511Actual
23248545.032024-01-316668Actual
2447860.002022-07-036614Actual
28417312.002024-07-026666Actual
22270287.452023-12-316668Actual
1849848.632023-09-0266612Actual
35401579.882024-12-316628Actual
670179.002022-05-026656Actual
12966211.002023-04-026646Actual
26078187.002024-05-016646Actual
2261410.002022-07-036613Actual
1832096.512023-09-0266311Actual
20706143.002023-12-036673Actual
30558287.002024-09-016616Actual
6188280.002022-10-026636Budget
22952390.002024-01-316636Actual
2501294.002024-04-016646Actual
1442210.332023-05-0266212Actual
14814203.002023-06-026616Actual
36372162.002025-01-316666Actual
245378.212024-03-0166212Actual
2436481.612024-03-0166311Actual
31170174.172024-09-0166212Actual
17552786.002023-09-026613Actual
17764356.002023-09-026615Actual
15165475.332023-06-026668Actual
10293550.002023-01-316614Budget
17291127.362023-08-0266311Actual
28830372.042024-07-0266611Actual
30252946.002024-09-016613Actual
23187670.792024-01-316618Actual
18053540.002023-09-026617Actual
1625968.852023-07-0366311Actual
29339638.002024-08-016615Actual
30876463.212024-09-016628Actual
35024549.002024-12-316665Actual
9501200.002022-12-316626Budget
5064261.002022-09-026636Actual
240080.002022-07-036673Budget
17116620.792023-08-026618Actual
319731273.832024-10-016618Actual
7132480.002022-11-026665Budget
1324750.002022-06-026614Budget
1929822.042023-10-0266211Actual
3941280.002022-08-026636Budget
2074380.002022-06-026618Budget
33245266.722024-11-0166211Actual
3239298.062022-07-036628Actual
10761100.002023-01-316656Budget
3987205.002022-08-026646Actual
18676389.002023-10-026614Actual
964474.002022-12-316656Actual
33511234.592024-11-0166113Actual
7600380.002022-11-026667Budget
39264331.082025-04-0266113Actual
15306142.252023-06-0266411Actual
34070200.002024-12-026666Actual
3378280.002022-08-026613Budget
29068281.962024-07-0266613Actual
2664735.872024-05-0166612Actual
31739252.002024-10-016636Actual
13341325.332023-04-026628Actual
8725426.002022-12-036667Actual
32715791.002024-11-016615Actual
1527975.232023-06-0266311Actual
37231928.002025-03-026664Actual
34869192.002024-12-316673Actual
22684196.002024-01-316673Actual
16767470.002023-08-026665Actual
14161531.392023-05-026668Actual
13945186.002023-05-026666Actual
32175159.272024-10-0166411Actual
3110480.002022-07-036667Budget
15045473.002023-06-026667Actual
33452464.602024-11-0166612Actual
15794202.002023-07-036616Actual
5355273.002022-09-026667Actual
34661364.422024-12-0266113Actual
5624280.002022-10-026613Budget
24190981.402024-03-016618Actual
811550.002022-05-026617Budget
1631340.122023-07-0366511Actual
29897235.872024-08-0166311Actual
31412410.002024-10-016663Actual
246261023.002024-04-016613Actual
18999182.002023-10-026666Actual
25807820.002024-05-016614Actual
28509600.002024-07-026667Actual
1846622.042023-09-0266112Actual
1382491.002022-06-026664Actual
2913100.002022-07-036656Budget
15104713.222023-06-026618Actual
134951173.002023-05-026613Actual
12681480.002023-04-026615Budget
9919480.002022-12-316618Budget
9838380.002022-12-316667Budget
11145200.002023-01-316668Budget
12082273.002023-03-026667Actual
7214280.002022-11-026616Budget
1057220.782022-05-026668Actual
1000200.002022-05-026628Budget
671100.002022-05-026656Budget
18087400.002023-09-026667Actual
13013165.002023-04-026656Actual
7543550.002022-11-026617Budget
527149.002022-05-026626Actual
26412190.122024-05-0166111Actual
2912149.002022-07-036656Actual
1640522.042023-07-0366112Actual
4232380.002022-08-026667Budget
376721023.832025-03-026618Actual
23983125.002024-03-016646Actual
15735245.002023-07-036665Actual
26494127.362024-05-0166411Actual
7681628.372022-11-026618Actual
127566.002022-06-026673Actual
9502138.002022-12-316626Actual
30465710.002024-09-016615Actual
6807164.002022-11-026663Actual
6140100.002022-10-026626Budget
1188574.002023-03-026656Actual
12164480.002023-03-026618Budget
2032640.122023-11-0266211Actual
31050260.342024-09-0166411Actual
2319200.002022-07-036663Budget
1433683.742023-05-0266611Actual
4746327.002022-09-026664Actual
31203612.472024-09-0166612Actual
8056808.002022-12-036614Actual
34249738.972024-12-026628Actual
28278436.002024-07-026616Actual
10617100.002023-01-316626Budget
10570307.002023-01-316616Actual
13589225.002023-05-026673Actual
5436620.792022-09-026618Actual
68200.002022-05-026663Actual
16640355.002023-08-026614Actual
25779167.002024-05-016673Actual
17144331.392023-08-026628Actual
22592887.002024-01-316613Actual
21975332.002023-12-316636Actual
34811850.002024-12-316663Actual
6480380.002022-10-026667Budget
15991513.002023-07-036617Actual
1896866.002023-10-026656Actual
365231525.352025-01-316618Actual
315911105.002024-10-016615Actual
34931839.002024-12-316664Actual
5435480.002022-09-026618Budget
28950419.922024-07-0266612Actual
25902499.002024-05-016615Actual
21650464.002023-12-316663Actual
11941322.002023-03-026666Actual
396380.002022-05-026665Budget
7074380.002022-11-026615Budget
5297320.002022-09-026617Actual
14841127.002023-06-026626Actual
12599524.002023-04-026664Actual
191501031.402023-10-026618Actual
25396107.142024-04-0166311Actual
36842247.572025-01-3166112Actual
1837435.872023-09-0266511Actual
913068.002022-12-316673Actual
127680.002022-06-026673Budget
30755832.002024-09-016617Actual
197700.002022-05-026614Actual
2559934.802024-04-0166612Actual
20827518.002023-12-036615Actual
24218613.212024-03-016628Actual
14543660.002023-06-026663Actual
5812550.002022-10-026614Budget
21861267.002023-12-316665Actual
6609352.602022-10-026628Actual
330971273.832024-11-016618Actual
18888106.002023-10-026626Actual
33538504.772024-11-0166213Actual
3706503.002022-08-026615Actual
2661429.482024-05-0166112Actual
30968326.302024-09-0166111Actual
5684200.002022-10-026663Budget
2441834.802024-03-0166511Actual
7310280.002022-11-026636Budget
2094669.002023-12-036626Actual
27035791.002024-06-016615Actual
255380.002022-05-026664Budget
206141092.002023-12-036613Actual
9372480.002022-12-316665Budget

Generated 2025-06-01 22:18:39.601 UTC