[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34422298.642024-12-0266411Actual
26467134.802024-05-0166311Actual
31532530.002024-10-016664Actual
28509600.002024-07-026667Actual
14005819.002023-05-026617Actual
2715384.002024-06-016626Actual
2652120.972024-05-0166511Actual
15522582.002023-07-036663Actual
7600380.002022-11-026667Budget
1746416.722023-08-0266212Actual
18087400.002023-09-026667Actual
9502138.002022-12-316626Actual
22151473.002023-12-316667Actual
36140970.002025-01-316615Actual
23983125.002024-03-016646Actual
38347743.002025-04-026614Actual
13400200.002023-04-026668Budget
2073596.552022-06-026618Actual
34249738.972024-12-026628Actual
3940222.002022-08-026636Actual
23128655.002024-01-316667Actual
27797364.602024-06-0166612Actual
21026128.002023-12-036656Actual
21828518.002023-12-316615Actual
7461213.002022-11-026666Actual
5436620.792022-09-026618Actual
7075363.002022-11-026615Actual
25936619.002024-05-016665Actual
12870105.002023-04-026626Actual
2584298.002022-07-036615Actual
2501294.002024-04-016646Actual
4174531.002022-08-026617Actual
20648565.002023-12-036663Actual
1523278.002022-06-026665Actual
37874199.702025-03-0266411Actual
246261023.002024-04-016613Actual
8724380.002022-12-036667Budget
31289294.242024-09-0166213Actual
5684200.002022-10-026663Budget
912970.002022-12-316673Budget
39144295.452025-04-0266112Actual
32293208.212024-10-0166112Actual
9597280.002022-12-316646Budget
12681480.002023-04-026615Budget
7869390.002022-12-036613Actual
22357124.172023-12-3166211Actual
10570307.002023-01-316616Actual
38381690.002025-04-026664Actual
10760106.002023-01-316656Actual
4361461.702022-08-026628Actual
2776546.502024-06-0166212Actual
255380.002022-05-026664Budget
24746506.002024-04-016614Actual
30558287.002024-09-016616Actual
16346151.832023-07-0366611Actual
3004466.722024-08-0166212Actual
5624280.002022-10-026613Budget
2664735.872024-05-0166612Actual
9453404.002022-12-316616Actual
2035376.292023-11-0266311Actual
14814203.002023-06-026616Actual
28219638.002024-07-026665Actual
11553480.002023-03-026615Budget
4175380.002022-08-026617Budget
201791007.162023-11-026618Actual
3988200.002022-08-026646Budget
17144331.392023-08-026628Actual
17644141.002023-09-026673Actual
12741380.002023-04-026665Budget
22059302.002023-12-316666Actual
1463380.002022-06-026615Budget
6235200.002022-10-026646Budget
8195380.002022-12-036615Budget
10432647.002023-01-316615Actual
21769383.002023-12-316664Actual
15933150.002023-07-036666Actual
10618157.002023-01-316626Actual
1527975.232023-06-0266311Actual
2865305.002022-07-036646Actual
2610495.002024-05-016656Actual
12082273.002023-03-026667Actual
12869100.002023-04-026626Budget
33245266.722024-11-0166211Actual
18888106.002023-10-026626Actual
1726487.992023-08-0266211Actual
29750511.702024-08-016628Actual
33158519.272024-11-016668Actual
33272120.972024-11-0166311Actual
5297320.002022-09-026617Actual
3051550.002022-07-036617Budget
37933475.242025-03-0266611Actual
23307215.662024-01-3166111Actual
20298248.642023-11-0266111Actual
14662319.002023-06-026664Actual
11741100.002023-03-026626Budget
25038106.002024-04-016656Actual
2319200.002022-07-036663Budget
12412264.002023-04-026663Actual
1383381.002023-05-026626Actual
21234475.332023-12-036628Actual
24391109.272024-03-0166411Actual
3240200.002022-07-036628Budget
2536934.802024-04-0166211Actual
31083327.362024-09-0166611Actual
12164480.002023-03-026618Budget
2661429.482024-05-0166112Actual
3378280.002022-08-026613Budget
12211200.002023-03-026628Budget
9839234.002022-12-316667Actual
2040775.232023-11-0266511Actual
3706503.002022-08-026615Actual
30372743.002024-09-016614Actual
1195200.002022-06-026663Budget
13529600.002023-05-026663Actual
21708131.002023-12-316673Actual
11037843.522023-01-316618Actual
20860553.002023-12-036665Actual
2818473.002022-07-036636Actual
1425043.312023-05-0266211Actual
1323880.002022-06-026614Actual
4686550.002022-09-026614Budget
8335280.002022-12-036616Budget
36288387.002025-01-316636Actual
34897950.002024-12-316614Actual
728285.002022-05-026666Actual
6236182.002022-10-026646Actual
1631340.122023-07-0366511Actual
319731273.832024-10-016618Actual
1734520.972023-08-0266511Actual
359291175.002025-01-316613Actual
28568869.282024-07-026618Actual
8114480.002022-12-036664Budget
19676323.002023-11-026673Actual
292461326.002024-08-016614Actual
2049912.462023-11-0266112Actual
37410141.002025-03-026626Actual
20919279.002023-12-036616Actual
8910200.002022-12-036668Budget
1442210.332023-05-0266212Actual
30755832.002024-09-016617Actual
5683169.002022-10-026663Actual
1433683.742023-05-0266611Actual
11038480.002023-01-316618Budget
4500280.002022-09-026613Budget
28359298.002024-07-026646Actual
28126578.002024-07-026664Actual
3707480.002022-08-026615Budget
37111860.002025-03-026663Actual
17236131.612023-08-0266111Actual
297221290.502024-08-016618Actual
29280710.002024-08-016664Actual
29160640.002024-08-016663Actual
38588336.002025-04-026636Actual
22897213.002024-01-316616Actual
37700872.312025-03-026628Actual
15875131.002023-07-036646Actual
964474.002022-12-316656Actual
32536443.002024-11-016663Actual
2180200.002022-06-026668Budget
1539820.972023-06-0266112Actual
27233126.002024-06-016656Actual
35871574.952024-12-3166613Actual
22838546.002024-01-316665Actual
34688287.222024-12-0266213Actual
32326389.062024-10-0166612Actual
25221637.462024-04-016618Actual
6807164.002022-11-026663Actual
33125531.392024-11-016628Actual
4638100.002022-09-026673Budget
21267290.482023-12-036668Actual
30996107.142024-09-0166211Actual
25282393.512024-04-016668Actual
30344221.002024-09-016673Actual
33511234.592024-11-0166113Actual
4558178.002022-09-026663Actual
2250210.332023-12-3166112Actual
5951509.002022-10-026615Actual
35721150.762024-12-3166212Actual
27618309.282024-06-0166411Actual
31412410.002024-10-016663Actual
30194567.932024-08-0166613Actual
1747372.002022-06-026646Actual
38851479.882025-04-026628Actual
36584772.312025-01-316668Actual
4745380.002022-09-026664Budget
12270281.392023-03-026668Actual
32121142.252024-10-0166211Actual
6994560.002022-11-026664Actual
19796660.002023-11-026615Actual
11472546.002023-03-026664Actual
1853280.002022-06-026666Budget
32444364.422024-10-0166613Actual

Generated 2025-06-01 22:07:43.728 UTC