[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-06-0166211Actual
14543660.002023-06-026663Actual
33747835.002024-12-026614Actual
5016100.002022-09-026626Budget
19057540.002023-10-026617Actual
18347128.422023-09-0266411Actual
24931209.002024-04-016616Actual
1949714.592023-10-0266212Actual
7213394.002022-11-026616Actual
12680434.002023-04-026615Actual
29160640.002024-08-016663Actual
4499315.002022-09-026613Actual
29539132.002024-08-016656Actual
37490174.002025-03-026656Actual
27883566.172024-06-0166213Actual
800768.002022-12-036673Actual
4233420.002022-08-026667Actual
16204210.342023-07-0366111Actual
10899491.002023-01-316617Actual
624280.002022-05-026646Budget
11552436.002023-03-026615Actual
31050260.342024-09-0166411Actual
14721458.002023-06-026615Actual
37169170.002025-03-026673Actual
15794202.002023-07-036616Actual
28007707.002024-07-026663Actual
2830592.002024-07-026626Actual
13342200.002023-04-026628Budget
37231928.002025-03-026664Actual
37410141.002025-03-026626Actual
7311242.002022-11-026636Actual
1433683.742023-05-0266611Actual
1992480.002022-06-026667Budget
7074380.002022-11-026615Budget
365231525.352025-01-316618Actual
8854200.002022-12-036628Budget
30613225.002024-09-016636Actual
11471480.002023-03-026664Budget
9454280.002022-12-316616Budget
6480380.002022-10-026667Budget
29783734.432024-08-016668Actual
3377246.002022-08-026613Actual
11941322.002023-03-026666Actual
6993480.002022-11-026664Budget
14161531.392023-05-026668Actual
22592887.002024-01-316613Actual
2652120.972024-05-0166511Actual
33332376.302024-11-0166611Actual
25719559.002024-05-016663Actual
38640151.002025-04-026656Actual
37700872.312025-03-026628Actual
23983125.002024-03-016646Actual
20706143.002023-12-036673Actual
5542220.782022-09-026668Actual
6936760.002022-11-026614Actual
2664735.872024-05-0166612Actual
38672319.002025-04-026666Actual
2661429.482024-05-0166112Actual
1000200.002022-05-026628Budget
3941280.002022-08-026636Budget
8384158.002022-12-036626Actual
13153480.002023-04-026617Budget
12965200.002023-04-026646Budget
3239298.062022-07-036628Actual
22712584.002024-01-316614Actual
2866280.002022-07-036646Budget
1993522.002022-06-026667Actual
2073596.552022-06-026618Actual
2584298.002022-07-036615Actual
17116620.792023-08-026618Actual
1603260.002022-06-026616Actual
33511234.592024-11-0166113Actual
3111388.002022-07-036667Actual
4826473.002022-09-026615Actual
8195380.002022-12-036615Budget
27444573.822024-06-016628Actual
24779322.002024-04-016664Actual
29924211.402024-08-0166411Actual
39323399.502025-04-0266613Actual
7681628.372022-11-026618Actual
5216177.002022-09-026666Actual
5951509.002022-10-026615Actual
31170174.172024-09-0166212Actual
1652100.002022-06-026626Budget
38381690.002025-04-026664Actual
36988441.612025-01-3166213Actual
36961301.262025-01-3166113Actual
35575249.702024-12-3166411Actual
14510713.002023-06-026613Actual
30163446.872024-08-0166213Actual
9316380.002022-12-316615Budget
25902499.002024-05-016615Actual
17672653.002023-09-026614Actual
4745380.002022-09-026664Budget
36020185.002025-01-316673Actual
1731897.572023-08-0266411Actual
3843346.002022-08-026616Actual
2262380.002022-07-036613Budget
4418200.002022-08-026668Budget
280931002.002024-07-026614Actual
22411142.252023-12-3166411Actual
6749532.002022-11-026613Actual
1854248.002022-06-026666Actual
8805763.222022-12-036618Actual
17057495.002023-08-026667Actual
33987256.002024-12-026636Actual
5065280.002022-09-026636Budget
2261410.002022-07-036613Actual
17236131.612023-08-0266111Actual
19178554.122023-10-026628Actual
30016314.592024-08-0166112Actual
28278436.002024-07-026616Actual
255689.272024-04-0166212Actual
4035100.002022-08-026656Budget
38943563.542025-04-0266111Actual
1748280.002022-06-026646Budget
8806480.002022-12-036618Budget
13212380.002023-04-026667Budget
35190109.002024-12-316656Actual
18709346.002023-10-026664Actual
31684407.002024-10-016616Actual
8911211.692022-12-036668Actual
34719511.792024-12-0266613Actual
2503380.002022-07-036664Budget
3517112.002022-08-026673Actual
951782.912022-05-026618Actual
30558287.002024-09-016616Actual
29036804.782024-07-0266213Actual
34249738.972024-12-026628Actual
26706173.182024-05-0166113Actual
6935650.002022-11-026614Budget
336271190.002024-12-026613Actual
22626591.002024-01-316663Actual
10667380.002023-01-316636Budget
15642479.002023-07-036664Actual
1837435.872023-09-0266511Actual
31083327.362024-09-0166611Actual
22443155.022023-12-3166611Actual
35138452.002024-12-316636Actual
14841127.002023-06-026626Actual
8991305.002022-12-316613Actual
12023334.002023-03-026617Actual
24872374.002024-04-016665Actual
18146496.542023-09-026618Actual
17938137.002023-09-026646Actual
4232380.002022-08-026667Budget
29373437.002024-08-016665Actual
23248545.032024-01-316668Actual
23448186.932024-01-3166611Actual
2818473.002022-07-036636Actual
359291175.002025-01-316613Actual
15132342.002023-06-026628Actual
2253451.822023-12-3166612Actual
5158158.002022-09-026656Actual
25282393.512024-04-016668Actual
29068281.962024-07-0266613Actual
35548253.962024-12-3166311Actual
20207613.212023-11-026628Actual
21975332.002023-12-316636Actual
30344221.002024-09-016673Actual
8433280.002022-12-036636Budget
7461213.002022-11-026666Actual
4361461.702022-08-026628Actual
23389142.252024-01-3166411Actual
11038480.002023-01-316618Budget
38053503.962025-03-0266612Actual
4313608.672022-08-026618Actual
23187670.792024-01-316618Actual
7262200.002022-11-026626Budget
12540550.002023-04-026614Budget
4034101.002022-08-026656Actual
10957560.002023-01-316667Actual
4094298.002022-08-026666Actual
20974288.002023-12-036636Actual
12411200.002023-04-026663Budget
33452464.602024-11-0166612Actual
1937961.402023-10-0266511Actual
33125531.392024-11-016628Actual
9699177.002022-12-316666Actual
314981141.002024-10-016614Actual
1746416.722023-08-0266212Actual
14921162.002023-06-026656Actual
28385143.002024-07-026656Actual
4174531.002022-08-026617Actual
12869100.002023-04-026626Budget
2969280.002022-07-036666Budget
6669200.002022-10-026668Budget
29009345.122024-07-0266113Actual
37197687.002025-03-026614Actual
35110137.002024-12-316626Actual
28688428.432024-07-0266111Actual
28219638.002024-07-026665Actual

Generated 2025-06-01 22:21:46.681 UTC