[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26765492.492024-05-0166613Actual
37992259.272025-03-0266112Actual
26052239.002024-05-016636Actual
5623420.002022-10-026613Actual
15306142.252023-06-0266411Actual
39264331.082025-04-0266113Actual
7869390.002022-12-036613Actual
174379.272023-08-0266112Actual
38474468.002025-04-026665Actual
17586550.002023-09-026663Actual
8056808.002022-12-036614Actual
2644063.532024-05-0166211Actual
22411142.252023-12-3166411Actual
3905262.462025-04-0266511Actual
4362200.002022-08-026628Budget
240080.002022-07-036673Budget
39085333.742025-04-0266611Actual
3192380.002022-07-036618Budget
15735245.002023-07-036665Actual
24872374.002024-04-016665Actual
576426.002022-05-026636Actual
6936760.002022-11-026614Actual
2052616.722023-11-0266212Actual
2436481.612024-03-0166311Actual
22001232.002023-12-316646Actual
17672653.002023-09-026614Actual
29539132.002024-08-016656Actual
30016314.592024-08-0166112Actual
10956380.002023-01-316667Budget
4558178.002022-09-026663Actual
7927222.002022-12-036663Actual
34688287.222024-12-0266213Actual
3111388.002022-07-036667Actual
15224152.892023-06-0266111Actual
262911081.402024-05-016618Actual
2202781.002023-12-316656Actual
13806275.002023-05-026616Actual
20440134.802023-11-0266611Actual
7601524.002022-11-026667Actual
29432237.002024-08-016616Actual
28219638.002024-07-026665Actual
1140380.002022-06-026613Budget
6139120.002022-10-026626Actual
25128677.002024-04-016617Actual
31203612.472024-09-0166612Actual
12740354.002023-04-026665Actual
12412264.002023-04-026663Actual
16145505.642023-07-036668Actual
32594167.002024-11-016673Actual
19057540.002023-10-026617Actual
38588336.002025-04-026636Actual
330971273.832024-11-016618Actual
26494127.362024-05-0166411Actual
2866280.002022-07-036646Budget
38169460.912025-03-0266613Actual
12870105.002023-04-026626Actual
6807164.002022-11-026663Actual
11226444.002023-03-026613Actual
8724380.002022-12-036667Budget
18087400.002023-09-026667Actual
1000200.002022-05-026628Budget
10433480.002023-01-316615Budget
1582137.002023-07-036626Actual
27126237.002024-06-016616Actual
12965200.002023-04-026646Budget
1324750.002022-06-026614Budget
14039671.002023-05-026667Actual
8194516.002022-12-036615Actual
10898480.002023-01-316617Budget
34602395.452024-12-0266612Actual
17057495.002023-08-026667Actual
7214280.002022-11-026616Budget
32148177.362024-10-0166311Actual
4174531.002022-08-026617Actual
33987256.002024-12-026636Actual
1937961.402023-10-0266511Actual
527149.002022-05-026626Actual
15642479.002023-07-036664Actual
10817280.002023-01-316666Budget
28385143.002024-07-026656Actual
23128655.002024-01-316667Actual
38112392.492025-03-0266113Actual
2542386.932024-04-0166411Actual
11694280.002023-03-026616Budget
28770193.322024-07-0266411Actual
18407116.722023-09-0266611Actual
9919480.002022-12-316618Budget
396380.002022-05-026665Budget
17964116.002023-09-026656Actual
6282125.002022-10-026656Actual
36233384.002025-01-316616Actual
3239298.062022-07-036628Actual
30344221.002024-09-016673Actual
32947273.002024-11-016666Actual
36988441.612025-01-3166213Actual
35401579.882024-12-316628Actual
1947015.652023-10-0266112Actual
32622968.002024-11-016614Actual
31170174.172024-09-0166212Actual
21326118.852023-12-0366111Actual
1646222.042023-07-0366612Actual
5764100.002022-10-026673Budget
6668429.882022-10-026668Actual
16733563.002023-08-026615Actual
3377246.002022-08-026613Actual
9344.002022-05-026613Actual
256343.002022-05-026664Actual
22238523.822023-12-316628Actual
30406875.002024-09-016664Actual
26319511.702024-05-016628Actual
12411200.002023-04-026663Budget
17912330.002023-09-026636Actual
624280.002022-05-026646Budget
28417312.002024-07-026666Actual
12741380.002023-04-026665Budget
2584298.002022-07-036615Actual
2055646.502023-11-0266612Actual
30755832.002024-09-016617Actual
28126578.002024-07-026664Actual
30252946.002024-09-016613Actual
8725426.002022-12-036667Actual
2297894.002024-01-316646Actual
2122200.002022-06-026628Budget
15794202.002023-07-036616Actual
36464638.002025-01-316667Actual
14921162.002023-06-026656Actual
9968200.002022-12-316628Budget
8195380.002022-12-036615Budget
17705431.002023-09-026664Actual
26915283.002024-06-016673Actual
22746261.002024-01-316664Actual
5950480.002022-10-026615Budget
3706503.002022-08-026615Actual
34395217.782024-12-0266311Actual
31289294.242024-09-0166213Actual
4233420.002022-08-026667Actual
30465710.002024-09-016615Actual
35753650.772024-12-3166612Actual
38971219.912025-04-0266211Actual
33452464.602024-11-0166612Actual
269431375.002024-06-016614Actual
7262200.002022-11-026626Budget
23362111.402024-01-3166311Actual
127680.002022-06-026673Budget
12212307.152023-03-026628Actual
1603260.002022-06-026616Actual
10667380.002023-01-316636Budget
245378.212024-03-0166212Actual
297221290.502024-08-016618Actual
9700280.002022-12-316666Budget
6808200.002022-11-026663Budget
3687075.232025-01-3166212Actual
1439525.232023-05-0266112Actual
479198.002022-05-026616Actual
21354113.532023-12-0366211Actual
10293550.002023-01-316614Budget
12270281.392023-03-026668Actual
2652120.972024-05-0166511Actual
17144331.392023-08-026628Actual
6669200.002022-10-026668Budget
34661364.422024-12-0266113Actual
38227705.002025-04-026613Actual
15580185.002023-07-036673Actual
23630655.002024-03-016663Actual
1188574.002023-03-026656Actual
19618700.002023-11-026663Actual
14629376.002023-06-026614Actual
4746327.002022-09-026664Actual
5543200.002022-09-026668Budget
951782.912022-05-026618Actual
14841127.002023-06-026626Actual
22117580.002023-12-316617Actual
2155920.972023-12-0366612Actual
5159100.002022-09-026656Budget
23004153.002024-01-316656Actual
3004466.722024-08-0166212Actual
35871574.952024-12-3166613Actual
36902488.002025-01-3166612Actual
2194794.002023-12-316626Actual
27737412.472024-06-0166112Actual
2879759.272024-07-0266511Actual
30077379.492024-08-0166612Actual
688870.002022-11-026673Budget
23094709.002024-01-316617Actual
5016100.002022-09-026626Budget
22270287.452023-12-316668Actual
1539820.972023-06-0266112Actual
3296200.002022-07-036668Budget
5812550.002022-10-026614Budget
13945186.002023-05-026666Actual
35693236.932024-12-3166112Actual
2292447.002024-01-316626Actual

Generated 2025-06-02 01:36:40.602 UTC