[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19676323.002023-10-296673Actual
2448750.002022-06-296614Budget
36233384.002025-01-276616Actual
29373437.002024-07-286665Actual
23248545.032024-01-276668Actual
3050618.002022-06-296617Actual
17177393.512023-07-296668Actual
8853281.392022-11-296628Actual
17144331.392023-07-296628Actual
671100.002022-04-286656Budget
21381109.272023-11-2966311Actual
12680434.002023-03-296615Actual
7461213.002022-10-296666Actual
245378.212024-02-2666212Actual
2253451.822023-12-2766612Actual
32594167.002024-10-286673Actual
14128485.942023-04-286628Actual
30968326.302024-08-2866111Actual
29870103.952024-07-2866211Actual
262911081.402024-04-276618Actual
34422298.642024-11-2866411Actual
11741100.002023-02-266626Budget
35401579.882024-12-276628Actual
12539560.002023-03-296614Actual
13913137.002023-04-286656Actual
11038480.002023-01-276618Budget
8055650.002022-11-296614Budget
9838380.002022-12-276667Budget
9597280.002022-12-276646Budget
10569280.002023-01-276616Budget
28278436.002024-06-286616Actual
5354380.002022-08-296667Budget
2333584.802024-01-2766211Actual
14921162.002023-05-296656Actual
360481486.002025-01-276614Actual
31914720.002024-09-276667Actual
34897950.002024-12-276614Actual
35164183.002024-12-276646Actual
16520778.002023-07-296613Actual
26052239.002024-04-276636Actual
13013165.002023-03-296656Actual
30163446.872024-07-2866213Actual
22684196.002024-01-276673Actual
32234381.622024-09-2766611Actual
14277156.082023-04-2866311Actual
38169460.912025-02-2666613Actual
16204210.342023-06-2966111Actual
1935295.442023-09-2866411Actual
29160640.002024-07-286663Actual
3892100.002022-07-296626Budget
8433280.002022-11-296636Budget
18556888.002023-09-286613Actual
1748280.002022-05-296646Budget
7074380.002022-10-296615Budget
32947273.002024-10-286666Actual
26554143.312024-04-2766611Actual
35634253.962024-12-2766611Actual
2891761.402024-06-2866212Actual
17586550.002023-08-296663Actual
11144254.122023-01-276668Actual
17644141.002023-08-296673Actual
38640151.002025-03-296656Actual
22210893.522023-12-276618Actual
34569170.982024-11-2866212Actual
33245266.722024-10-2866211Actual
6011380.002022-09-286665Budget
810647.002022-04-286617Actual
22805360.002024-01-276615Actual
330971273.832024-10-286618Actual
6420380.002022-09-286617Budget
15104713.222023-05-296618Actual
6609352.602022-09-286628Actual
10899491.002023-01-276617Actual
16640355.002023-07-296614Actual
11412800.002023-02-266614Actual
15165475.332023-05-296668Actual
27181447.002024-05-286636Actual
1323880.002022-05-296614Actual
8911211.692022-11-296668Actual
16767470.002023-07-296665Actual
11838200.002023-02-266646Budget
16346151.832023-06-2966611Actual
26733352.142024-04-2766213Actual
5215200.002022-08-296666Budget
15306142.252023-05-2966411Actual
12271200.002023-02-266668Budget
2585380.002022-06-296615Budget
6561480.002022-09-286618Budget
11884100.002023-02-266656Budget
23688141.002024-02-266673Actual
1734520.972023-07-2966511Actual
28333505.002024-06-286636Actual
2392954.002024-02-266626Actual
8480302.002022-11-296646Actual
5435480.002022-08-296618Budget
33661602.002024-11-286663Actual
688870.002022-10-296673Budget
17798402.002023-08-296665Actual
22897213.002024-01-276616Actual
10818223.002023-01-276666Actual
28007707.002024-06-286663Actual
9700280.002022-12-276666Budget
2879759.272024-06-2866511Actual
2447860.002022-06-296614Actual
4637127.002022-08-296673Actual
2641364.002022-06-296665Actual
32293208.212024-09-2766112Actual
1603260.002022-05-296616Actual
6140100.002022-09-286626Budget
31320567.932024-08-2866613Actual
15849168.002023-06-296636Actual
22270287.452023-12-276668Actual
21000202.002023-11-296646Actual
11613380.002023-02-266665Budget
1527975.232023-05-2966311Actual
869426.002022-04-286667Actual
1623233.742023-06-2966211Actual
12966211.002023-03-296646Actual
14222125.232023-04-2866111Actual
8805763.222022-11-296618Actual
32915143.002024-10-286656Actual
21736480.002023-12-276614Actual
34221825.342024-11-286618Actual
4967280.002022-08-296616Budget
34281496.542024-11-286668Actual
37324627.002025-02-266665Actual
29218188.002024-07-286673Actual
313781201.002024-09-276613Actual
11693416.002023-02-266616Actual
3941280.002022-07-296636Budget
12870105.002023-03-296626Actual
35548253.962024-12-2766311Actual
1433683.742023-04-2866611Actual
359291175.002025-01-276613Actual
13945186.002023-04-286666Actual
9454280.002022-12-276616Budget
7681628.372022-10-296618Actual
3560253.952024-12-2766511Actual
19796660.002023-10-296615Actual
2865305.002022-06-296646Actual
1992480.002022-05-296667Budget
18087400.002023-08-296667Actual
3844280.002022-07-296616Budget
16112613.212023-06-296628Actual
35721150.762024-12-2766212Actual
37580742.002025-02-266617Actual
15991513.002023-06-296617Actual
28830372.042024-06-2866611Actual
11145200.002023-01-276668Budget
3843346.002022-07-296616Actual
19091637.002023-09-286667Actual
18347128.422023-08-2966411Actual
255689.272024-03-2866212Actual
4362200.002022-07-296628Budget
26412190.122024-04-2766111Actual
36725262.472025-01-2766411Actual
18265218.852023-08-2966111Actual
3110480.002022-06-296667Budget
7543550.002022-10-296617Budget
256343.002022-04-286664Actual
18590655.002023-09-286663Actual
292461326.002024-07-286614Actual
800870.002022-11-296673Budget
1788479.002023-08-296626Actual
38474468.002025-03-296665Actual
9598198.002022-12-276646Actual
23716497.002024-02-266614Actual
3378280.002022-07-296613Budget
31711109.002024-09-276626Actual
10294470.002023-01-276614Actual
22952390.002024-01-276636Actual
17552786.002023-08-296613Actual
3940222.002022-07-296636Actual
1853280.002022-05-296666Budget
31262173.182024-08-2866113Actual
10165197.002023-01-276663Actual
13617538.002023-04-286614Actual
26467134.802024-04-2766311Actual
31170174.172024-08-2866212Actual
325021275.002024-10-286613Actual
12083380.002023-02-266667Budget
11037843.522023-01-276618Actual
336271190.002024-11-286613Actual
8854200.002022-11-296628Budget
5543200.002022-08-296668Budget
19944218.002023-10-296636Actual
21769383.002023-12-276664Actual
32835122.002024-10-286626Actual
7542746.002022-10-296617Actual
24098535.002024-02-266617Actual
31684407.002024-09-276616Actual
6993480.002022-10-296664Budget

Generated 2025-05-28 16:24:34.673 UTC