[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051550.002022-07-036617Budget
34869192.002024-12-316673Actual
8583280.002022-12-036666Budget
2715384.002024-06-016626Actual
1992480.002022-06-026667Budget
2503380.002022-07-036664Budget
25038106.002024-04-016656Actual
5483200.002022-09-026628Budget
21828518.002023-12-316615Actual
38998242.252025-04-0266311Actual
30665108.002024-09-016656Actual
37019567.932025-01-3166613Actual
20028214.002023-11-026666Actual
32594167.002024-11-016673Actual
2818473.002022-07-036636Actual
21408149.702023-12-0366411Actual
17236131.612023-08-0266111Actual
6610200.002022-10-026628Budget
8194516.002022-12-036615Actual
8724380.002022-12-036667Budget
2641364.002022-07-036665Actual
31203612.472024-09-0166612Actual
35190109.002024-12-316656Actual
21861267.002023-12-316665Actual
24218613.212024-03-016628Actual
11791380.002023-03-026636Budget
6140100.002022-10-026626Budget
21920234.002023-12-316616Actual
3687075.232025-01-3166212Actual
23843295.002024-03-016665Actual
18265218.852023-09-0266111Actual
13293658.672023-04-026618Actual
29068281.962024-07-0266613Actual
5015103.002022-09-026626Actual
32656644.002024-11-016664Actual
11283200.002023-03-026663Budget
35493422.042024-12-3166111Actual
480280.002022-05-026616Budget
8384158.002022-12-036626Actual
364301222.002025-01-316617Actual
1829331.612023-09-0266211Actual
33840492.002024-12-026615Actual
24190981.402024-03-016618Actual
32175159.272024-10-0166411Actual
23187670.792024-01-316618Actual
9049200.002022-12-316663Budget
23716497.002024-03-016614Actual
22746261.002024-01-316664Actual
5297320.002022-09-026617Actual
18676389.002023-10-026614Actual
31625766.002024-10-016665Actual
14222125.232023-05-0266111Actual
27973630.002024-07-026613Actual
2180200.002022-06-026668Budget
7462280.002022-11-026666Budget
7213394.002022-11-026616Actual
2865305.002022-07-036646Actual
27477348.062024-06-016668Actual
3437200.002022-08-026663Budget
9344.002022-05-026613Actual
15580185.002023-07-036673Actual
17995210.002023-09-026666Actual
284751098.002024-07-026617Actual
25719559.002024-05-016663Actual
34013256.002024-12-026646Actual
6420380.002022-10-026617Budget
869426.002022-05-026667Actual
5111200.002022-09-026646Budget
10433480.002023-01-316615Budget
28126578.002024-07-026664Actual
14869357.002023-06-026636Actual
38440596.002025-04-026615Actual
688870.002022-11-026673Budget
2038083.742023-11-0266411Actual
9373401.002022-12-316665Actual
370771291.002025-03-026613Actual
1000200.002022-05-026628Budget
6749532.002022-11-026613Actual
17644141.002023-09-026673Actual
23957193.002024-03-016636Actual
26052239.002024-05-016636Actual
1652100.002022-06-026626Budget
6480380.002022-10-026667Budget
34990712.002024-12-316615Actual
24718114.002024-04-016673Actual
34719511.792024-12-0266613Actual
20706143.002023-12-036673Actual
2554125.232024-04-0166112Actual
36174468.002025-01-316665Actual
12680434.002023-04-026615Actual
26554143.312024-05-0166611Actual
4967280.002022-09-026616Budget
1646222.042023-07-0366612Actual
8195380.002022-12-036615Budget
1140380.002022-06-026613Budget
1382491.002022-06-026664Actual
36725262.472025-01-3166411Actual
1846622.042023-09-0266112Actual
19618700.002023-11-026663Actual
6282125.002022-10-026656Actual
38381690.002025-04-026664Actual
26915283.002024-06-016673Actual
9317436.002022-12-316615Actual
14304111.402023-05-0266411Actual
5216177.002022-09-026666Actual
18709346.002023-10-026664Actual
3988200.002022-08-026646Budget
31412410.002024-10-016663Actual
1024670.002023-01-316673Budget
17672653.002023-09-026614Actual
4968322.002022-09-026616Actual
5869338.002022-10-026664Actual
16733563.002023-08-026615Actual
2644063.532024-05-0166211Actual
21055148.002023-12-036666Actual
29373437.002024-08-016665Actual
27737412.472024-06-0166112Actual
31823231.002024-10-016666Actual
9967414.732022-12-316628Actual
297221290.502024-08-016618Actual
1640522.042023-07-0366112Actual
22151473.002023-12-316667Actual
6561480.002022-10-026618Budget
952380.002022-05-026618Budget
291261078.002024-08-016613Actual
2253451.822023-12-3166612Actual
198750.002022-05-026614Budget
14510713.002023-06-026613Actual
2610495.002024-05-016656Actual
36671257.152025-01-3166211Actual
3905262.462025-04-0266511Actual
24250455.642024-03-016668Actual
32034640.492024-10-016668Actual
353731290.502024-12-316618Actual
39144295.452025-04-0266112Actual
26706173.182024-05-0166113Actual
2652120.972024-05-0166511Actual
1794118.002022-06-026656Actual
20120400.002023-11-026667Actual
15875131.002023-07-036646Actual
10617100.002023-01-316626Budget
22238523.822023-12-316628Actual
6235200.002022-10-026646Budget
38943563.542025-04-0266111Actual
18206496.542023-09-026668Actual
3675295.442025-01-3166511Actual
30697270.002024-09-016666Actual
7133554.002022-11-026665Actual
18916230.002023-10-026636Actual
38474468.002025-04-026665Actual
22357124.172023-12-3166211Actual
18087400.002023-09-026667Actual
5436620.792022-09-026618Actual
2399101.002022-07-036673Actual
868480.002022-05-026667Budget
1952732.672023-10-0266612Actual
17378178.422023-08-0266611Actual
951782.912022-05-026618Actual
17116620.792023-08-026618Actual
27233126.002024-06-016656Actual
7261205.002022-11-026626Actual
1525232.672023-06-0266211Actual
330971273.832024-11-016618Actual
28509600.002024-07-026667Actual
12822280.002023-04-026616Budget
256343.002022-05-026664Actual
7405113.002022-11-026656Actual
30909849.582024-09-016668Actual
165179.002022-06-026626Actual
11226444.002023-03-026613Actual
22592887.002024-01-316613Actual
22684196.002024-01-316673Actual
5684200.002022-10-026663Budget
33125531.392024-11-016628Actual
2341636.932024-01-3166511Actual
12022480.002023-03-026617Budget
24009144.002024-03-016656Actual
5623420.002022-10-026613Actual
31765186.002024-10-016646Actual
12918307.002023-04-026636Actual
30558287.002024-09-016616Actual
1623233.742023-07-0366211Actual
1991687.002023-11-026626Actual
10618157.002023-01-316626Actual
246261023.002024-04-016613Actual
39025402.892025-04-0266411Actual
12271200.002023-03-026668Budget
15104713.222023-06-026618Actual
25249407.152024-04-016628Actual
10351316.002023-01-316664Actual
912970.002022-12-316673Budget
31050260.342024-09-0166411Actual

Generated 2025-06-01 10:18:20.695 UTC