[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314981141.002024-10-016614Actual
10817280.002023-01-316666Budget
811550.002022-05-026617Budget
1646222.042023-07-0366612Actual
34688287.222024-12-0266213Actual
33391178.422024-11-0166112Actual
7310280.002022-11-026636Budget
1525232.672023-06-0266211Actual
19270143.312023-10-0266111Actual
25221637.462024-04-016618Actual
30465710.002024-09-016615Actual
28743336.942024-07-0266311Actual
35190109.002024-12-316656Actual
13913137.002023-05-026656Actual
22238523.822023-12-316628Actual
1196313.002022-06-026663Actual
16204210.342023-07-0366111Actual
31914720.002024-10-016667Actual
11145200.002023-01-316668Budget
17116620.792023-08-026618Actual
14543660.002023-06-026663Actual
35721150.762024-12-3166212Actual
14005819.002023-05-026617Actual
12352420.002023-04-026613Actual
1932585.872023-10-0266311Actual
1439525.232023-05-0266112Actual
3110480.002022-07-036667Budget
7601524.002022-11-026667Actual
1700213.002022-06-026636Actual
33661602.002024-12-026663Actual
868480.002022-05-026667Budget
2341636.932024-01-3166511Actual
1383381.002023-05-026626Actual
33452464.602024-11-0166612Actual
20120400.002023-11-026667Actual
8805763.222022-12-036618Actual
32034640.492024-10-016668Actual
13400200.002023-04-026668Budget
5870380.002022-10-026664Budget
28889343.322024-07-0266112Actual
14277156.082023-05-0266311Actual
2032640.122023-11-0266211Actual
12212307.152023-03-026628Actual
1854248.002022-06-026666Actual
5436620.792022-09-026618Actual
3625380.002022-08-026664Budget
15339128.422023-06-0266611Actual
6091265.002022-10-026616Actual
9454280.002022-12-316616Budget
37490174.002025-03-026656Actual
2542386.932024-04-0166411Actual
3892100.002022-08-026626Budget
27678235.872024-06-0166611Actual
18347128.422023-09-0266411Actual
2456822.042024-03-0166612Actual
22805360.002024-01-316615Actual
1643216.722023-07-0366212Actual
4034101.002022-08-026656Actual
14895103.002023-06-026646Actual
38672319.002025-04-026666Actual
11941322.002023-03-026666Actual
10026317.752022-12-316668Actual
22626591.002024-01-316663Actual
624280.002022-05-026646Budget
14629376.002023-06-026614Actual
20860553.002023-12-036665Actual
5297320.002022-09-026617Actual
3051550.002022-07-036617Budget
6994560.002022-11-026664Actual
9050215.002022-12-316663Actual
28830372.042024-07-0266611Actual
11472546.002023-03-026664Actual
12822280.002023-04-026616Budget
9839234.002022-12-316667Actual
21468132.682023-12-0366611Actual
3111388.002022-07-036667Actual
31711109.002024-10-016626Actual
3297270.782022-07-036668Actual
201791007.162023-11-026618Actual
15165475.332023-06-026668Actual
17552786.002023-09-026613Actual
33873809.002024-12-026665Actual
36174468.002025-01-316665Actual
3240200.002022-07-036628Budget
21267290.482023-12-036668Actual
37992259.272025-03-0266112Actual
28065188.002024-07-026673Actual
5355273.002022-09-026667Actual
15642479.002023-07-036664Actual
16145505.642023-07-036668Actual
34811850.002024-12-316663Actual
11741100.002023-03-026626Budget
34070200.002024-12-026666Actual
37438471.002025-03-026636Actual
30558287.002024-09-016616Actual
13013165.002023-04-026656Actual
1623233.742023-07-0366211Actual
2970359.002022-07-036666Actual
13213286.002023-04-026667Actual
16554527.002023-08-026663Actual
30344221.002024-09-016673Actual
7542746.002022-11-026617Actual
1934483.002022-06-026617Actual
7543550.002022-11-026617Budget
134951173.002023-05-026613Actual
22210893.522023-12-316618Actual
34541430.552024-12-0266112Actual
1523278.002022-06-026665Actual
36314331.002025-01-316646Actual
336271190.002024-12-026613Actual
2451030.552024-03-0166112Actual
32234381.622024-10-0166611Actual
12023334.002023-03-026617Actual
36081958.002025-01-316664Actual
8664550.002022-12-036617Budget
7213394.002022-11-026616Actual
2262380.002022-07-036613Budget
10488380.002023-01-316665Budget
25128677.002024-04-016617Actual
31765186.002024-10-016646Actual
18590655.002023-10-026663Actual
33747835.002024-12-026614Actual
14755289.002023-06-026665Actual
5112242.002022-09-026646Actual
1462491.002022-06-026615Actual
338400.002022-05-026615Actual
36288387.002025-01-316636Actual
30016314.592024-08-0166112Actual
728285.002022-05-026666Actual
2554125.232024-04-0166112Actual
246261023.002024-04-016613Actual
8194516.002022-12-036615Actual
29870103.952024-08-0166211Actual
21234475.332023-12-036628Actual
35138452.002024-12-316636Actual
5543200.002022-09-026668Budget
37111860.002025-03-026663Actual
1140380.002022-06-026613Budget
26915283.002024-06-016673Actual
15875131.002023-07-036646Actual
37792344.382025-03-0266111Actual
3395959.002024-12-026626Actual
26412190.122024-05-0166111Actual
12082273.002023-03-026667Actual
7928200.002022-12-036663Budget
810647.002022-05-026617Actual
16112613.212023-07-036628Actual
2644063.532024-05-0166211Actual
16826315.002023-08-026616Actual
28716107.142024-07-0266211Actual
6189331.002022-10-026636Actual
4968322.002022-09-026616Actual
22897213.002024-01-316616Actual
13341325.332023-04-026628Actual
11790473.002023-03-026636Actual
26467134.802024-05-0166311Actual
38730626.002025-04-026617Actual
13589225.002023-05-026673Actual
28950419.922024-07-0266612Actual
364301222.002025-01-316617Actual
10956380.002023-01-316667Budget
951782.912022-05-026618Actual
6561480.002022-10-026618Budget
2602464.002024-05-016626Actual
2891761.402024-07-0266212Actual
9551280.002022-12-316636Budget
18802566.002023-10-026665Actual
10432647.002023-01-316615Actual
11037843.522023-01-316618Actual
1136370.002023-03-026673Budget
13012100.002023-04-026656Budget
34039190.002024-12-026656Actual
2040775.232023-11-0266511Actual
38764460.002025-04-026667Actual
1846622.042023-09-0266112Actual
38139531.092025-03-0266213Actual
35222307.002024-12-316666Actual
36725262.472025-01-3166411Actual
18174429.882023-09-026628Actual
528100.002022-05-026626Budget
20086640.002023-11-026617Actual
12022480.002023-03-026617Budget
11225380.002023-03-026613Budget
29339638.002024-08-016615Actual
2350717.782024-01-3166112Actual
800870.002022-12-036673Budget
16520778.002023-08-026613Actual
22001232.002023-12-316646Actual
1057220.782022-05-026668Actual
31262173.182024-09-0166113Actual
1195200.002022-06-026663Budget
27323850.002024-06-016617Actual

Generated 2025-06-01 10:14:20.759 UTC