[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14222125.232023-05-0266111Actual
11613380.002023-03-026665Budget
2038083.742023-11-0266411Actual
33332376.302024-11-0166611Actual
10760106.002023-01-316656Actual
18146496.542023-09-026618Actual
1726487.992023-08-0266211Actual
10352480.002023-01-316664Budget
21381109.272023-12-0366311Actual
10026317.752022-12-316668Actual
336271190.002024-12-026613Actual
33125531.392024-11-016628Actual
4827480.002022-09-026615Budget
24098535.002024-03-016617Actual
13913137.002023-05-026656Actual
35024549.002024-12-316665Actual
16907179.002023-08-026646Actual
577380.002022-05-026636Budget
27973630.002024-07-026613Actual
9316380.002022-12-316615Budget
1323880.002022-06-026614Actual
13887174.002023-05-026646Actual
15849168.002023-07-036636Actual
9373401.002022-12-316665Actual
19178554.122023-10-026628Actual
35138452.002024-12-316636Actual
17764356.002023-09-026615Actual
13401337.452023-04-026668Actual
37464193.002025-03-026646Actual
33452464.602024-11-0166612Actual
39085333.742025-04-0266611Actual
3191738.972022-07-036618Actual
17938137.002023-09-026646Actual
16640355.002023-08-026614Actual
3940222.002022-08-026636Actual
2559934.802024-04-0166612Actual
951782.912022-05-026618Actual
5435480.002022-09-026618Budget
1992480.002022-06-026667Budget
201791007.162023-11-026618Actual
1937961.402023-10-0266511Actual
38588336.002025-04-026636Actual
21975332.002023-12-316636Actual
20734505.002023-12-036614Actual
10027200.002022-12-316668Budget
32863314.002024-11-016636Actual
33005943.002024-11-016617Actual
22357124.172023-12-3166211Actual
1381380.002022-06-026664Budget
6092280.002022-10-026616Budget
34569170.982024-12-0266212Actual
274161351.112024-06-016618Actual
34541430.552024-12-0266112Actual
38533402.002025-04-026616Actual
23187670.792024-01-316618Actual
623216.002022-05-026646Actual
3518100.002022-08-026673Budget
17964116.002023-09-026656Actual
1527975.232023-06-0266311Actual
32656644.002024-11-016664Actual
24872374.002024-04-016665Actual
7543550.002022-11-026617Budget
32622968.002024-11-016614Actual
15080.002022-05-026673Budget
397503.002022-05-026665Actual
13650443.002023-05-026664Actual
4637127.002022-09-026673Actual
30789535.002024-09-016667Actual
18347128.422023-09-0266411Actual
3707480.002022-08-026615Budget
1140380.002022-06-026613Budget
7311242.002022-11-026636Actual
1640522.042023-07-0366112Actual
7461213.002022-11-026666Actual
18206496.542023-09-026668Actual
22151473.002023-12-316667Actual
11742191.002023-03-026626Actual
39205558.222025-04-0266612Actual
3377246.002022-08-026613Actual
952380.002022-05-026618Budget
32001511.702024-10-016628Actual
27883566.172024-06-0166213Actual
11837234.002023-03-026646Actual
1935295.442023-10-0266411Actual
6668429.882022-10-026668Actual
11552436.002023-03-026615Actual
17378178.422023-08-0266611Actual
6091265.002022-10-026616Actual
11412800.002023-03-026614Actual
18942172.002023-10-026646Actual
2341636.932024-01-3166511Actual
3891170.002022-08-026626Actual
27207208.002024-06-016646Actual
5542220.782022-09-026668Actual
1949714.592023-10-0266212Actual
19830305.002023-11-026665Actual
32808305.002024-11-016616Actual
2155920.972023-12-0366612Actual
25936619.002024-05-016665Actual
17995210.002023-09-026666Actual
29539132.002024-08-016656Actual
9049200.002022-12-316663Budget
240080.002022-07-036673Budget
37197687.002025-03-026614Actual
13806275.002023-05-026616Actual
25341143.312024-04-0166111Actual
7214280.002022-11-026616Budget
3437200.002022-08-026663Budget
13072280.002023-04-026666Budget
16965172.002023-08-026666Actual
15642479.002023-07-036664Actual
7262200.002022-11-026626Budget
9968200.002022-12-316628Budget
26823628.002024-06-016613Actual
5064261.002022-09-026636Actual
913068.002022-12-316673Actual
13400200.002023-04-026668Budget
38560147.002025-04-026626Actual
8584335.002022-12-036666Actual
1525232.672023-06-0266211Actual
3192380.002022-07-036618Budget
15045473.002023-06-026667Actual
4967280.002022-09-026616Budget
2818473.002022-07-036636Actual
576426.002022-05-026636Actual
24040253.002024-03-016666Actual
7600380.002022-11-026667Budget
32915143.002024-11-016656Actual
37700872.312025-03-026628Actual
11471480.002023-03-026664Budget
7730200.002022-11-026628Budget
28126578.002024-07-026664Actual
23809430.002024-03-016615Actual
8526218.002022-12-036656Actual
2253451.822023-12-3166612Actual
21026128.002023-12-036656Actual
18087400.002023-09-026667Actual
28065188.002024-07-026673Actual
206141092.002023-12-036613Actual
2447860.002022-07-036614Actual
38764460.002025-04-026667Actual
23248545.032024-01-316668Actual
35190109.002024-12-316656Actual
10666468.002023-01-316636Actual
33158519.272024-11-016668Actual
26230851.002024-05-016667Actual
13294480.002023-04-026618Budget
1795100.002022-06-026656Budget
19737312.002023-11-026664Actual
9598198.002022-12-316646Actual
22952390.002024-01-316636Actual
18053540.002023-09-026617Actual
31023276.302024-09-0166311Actual
11284237.002023-03-026663Actual
6561480.002022-10-026618Budget
6807164.002022-11-026663Actual
19796660.002023-11-026615Actual
33569517.052024-11-0166613Actual
23630655.002024-03-016663Actual
19944218.002023-11-026636Actual
25685791.002024-05-016613Actual
14039671.002023-05-026667Actual
34422298.642024-12-0266411Actual
1462491.002022-06-026615Actual
17177393.512023-08-026668Actual
28509600.002024-07-026667Actual
2121442.002022-06-026628Actual
17552786.002023-09-026613Actual
11038480.002023-01-316618Budget
2912149.002022-07-036656Actual
11693416.002023-03-026616Actual
1582137.002023-07-036626Actual
308481820.812024-09-016618Actual
292461326.002024-08-016614Actual
1249273.002023-04-026673Actual
255380.002022-05-026664Budget
12680434.002023-04-026615Actual
13013165.002023-04-026656Actual
5436620.792022-09-026618Actual
12919380.002023-04-026636Budget
6421382.002022-10-026617Actual
134951173.002023-05-026613Actual
527149.002022-05-026626Actual
39025402.892025-04-0266411Actual
9597280.002022-12-316646Budget
6993480.002022-11-026664Budget
6188280.002022-10-026636Budget
21736480.002023-12-316614Actual
36643581.622025-01-3166111Actual
26857716.002024-06-016663Actual
19704621.002023-11-026614Actual
34661364.422024-12-0266113Actual

Generated 2025-06-01 16:28:58.955 UTC