[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23307215.662024-01-3166111Actual
1527975.232023-06-0266311Actual
16145505.642023-07-036668Actual
1136459.002023-03-026673Actual
7927222.002022-12-036663Actual
24451189.062024-03-0166611Actual
12965200.002023-04-026646Budget
1747372.002022-06-026646Actual
11038480.002023-01-316618Budget
20706143.002023-12-036673Actual
4968322.002022-09-026616Actual
23036209.002024-01-316666Actual
25807820.002024-05-016614Actual
27207208.002024-06-016646Actual
6610200.002022-10-026628Budget
35401579.882024-12-316628Actual
22592887.002024-01-316613Actual
8383200.002022-12-036626Budget
19057540.002023-10-026617Actual
206141092.002023-12-036613Actual
17116620.792023-08-026618Actual
9919480.002022-12-316618Budget
21736480.002023-12-316614Actual
2970359.002022-07-036666Actual
3050618.002022-07-036617Actual
36902488.002025-01-3166612Actual
19889172.002023-11-026616Actual
6282125.002022-10-026656Actual
32835122.002024-11-016626Actual
9236582.002022-12-316664Actual
13745442.002023-05-026665Actual
3192380.002022-07-036618Budget
5542220.782022-09-026668Actual
5064261.002022-09-026636Actual
33391178.422024-11-0166112Actual
2830592.002024-07-026626Actual
1623233.742023-07-0366211Actual
29539132.002024-08-016656Actual
37700872.312025-03-026628Actual
17995210.002023-09-026666Actual
35634253.962024-12-3166611Actual
12870105.002023-04-026626Actual
20028214.002023-11-026666Actual
34039190.002024-12-026656Actual
2866280.002022-07-036646Budget
1952732.672023-10-0266612Actual
24009144.002024-03-016656Actual
8910200.002022-12-036668Budget
8805763.222022-12-036618Actual
36140970.002025-01-316615Actual
6011380.002022-10-026665Budget
201791007.162023-11-026618Actual
3377246.002022-08-026613Actual
688767.002022-11-026673Actual
28185691.002024-07-026615Actual
14895103.002023-06-026646Actual
33719276.002024-12-026673Actual
8664550.002022-12-036617Budget
33873809.002024-12-026665Actual
15132342.002023-06-026628Actual
1603260.002022-06-026616Actual
34013256.002024-12-026646Actual
7261205.002022-11-026626Actual
27126237.002024-06-016616Actual
19211304.122023-10-026668Actual
20207613.212023-11-026628Actual
1000200.002022-05-026628Budget
38672319.002025-04-026666Actual
15735245.002023-07-036665Actual
31625766.002024-10-016665Actual
1992480.002022-06-026667Budget
15901195.002023-07-036656Actual
3437200.002022-08-026663Budget
10488380.002023-01-316665Budget
7358372.002022-11-026646Actual
1425043.312023-05-0266211Actual
7543550.002022-11-026617Budget
29513203.002024-08-016646Actual
5763122.002022-10-026673Actual
20768319.002023-12-036664Actual
10351316.002023-01-316664Actual
32175159.272024-10-0166411Actual
10489560.002023-01-316665Actual
18407116.722023-09-0266611Actual
1445236.932023-05-0266612Actual
12918307.002023-04-026636Actual
5159100.002022-09-026656Budget
3988200.002022-08-026646Budget
21147640.002023-12-036667Actual
28509600.002024-07-026667Actual
1462491.002022-06-026615Actual
7404100.002022-11-026656Budget
36551670.792025-01-316628Actual
11741100.002023-03-026626Budget
21708131.002023-12-316673Actual
31262173.182024-09-0166113Actual
4233420.002022-08-026667Actual
33217641.202024-11-0166111Actual
23902361.002024-03-016616Actual
27536510.342024-06-0166111Actual
13650443.002023-05-026664Actual
39323399.502025-04-0266613Actual
13529600.002023-05-026663Actual
18146496.542023-09-026618Actual
37231928.002025-03-026664Actual
8583280.002022-12-036666Budget
31142308.212024-09-0166112Actual
27265311.002024-06-016666Actual
15080.002022-05-026673Budget
869426.002022-05-026667Actual
670179.002022-05-026656Actual
576426.002022-05-026636Actual
17291127.362023-08-0266311Actual
32034640.492024-10-016668Actual
35024549.002024-12-316665Actual
5436620.792022-09-026618Actual
32594167.002024-11-016673Actual
24098535.002024-03-016617Actual
22626591.002024-01-316663Actual
127566.002022-06-026673Actual
30286430.002024-09-016663Actual
127680.002022-06-026673Budget
1853280.002022-06-026666Budget
37464193.002025-03-026646Actual
16826315.002023-08-026616Actual
4175380.002022-08-026617Budget
3892100.002022-08-026626Budget
25936619.002024-05-016665Actual
29160640.002024-08-016663Actual
154881193.002023-07-036613Actual
34990712.002024-12-316615Actual
25841384.002024-05-016664Actual
9344.002022-05-026613Actual
8853281.392022-12-036628Actual
2644063.532024-05-0166211Actual
12540550.002023-04-026614Budget
28743336.942024-07-0266311Actual
5015103.002022-09-026626Actual
31023276.302024-09-0166311Actual
2122200.002022-06-026628Budget
11145200.002023-01-316668Budget
11284237.002023-03-026663Actual
1652100.002022-06-026626Budget
1685394.002023-08-026626Actual
35138452.002024-12-316636Actual
308481820.812024-09-016618Actual
319731273.832024-10-016618Actual
34422298.642024-12-0266411Actual
1837435.872023-09-0266511Actual
1896866.002023-10-026656Actual
28568869.282024-07-026618Actual
5016100.002022-09-026626Budget
27357615.002024-06-016667Actual
8433280.002022-12-036636Budget
38560147.002025-04-026626Actual
18347128.422023-09-0266411Actual
31823231.002024-10-016666Actual
16733563.002023-08-026615Actual
10760106.002023-01-316656Actual
246261023.002024-04-016613Actual
23215435.942024-01-316628Actual
4500280.002022-09-026613Budget
29036804.782024-07-0266213Actual
3940222.002022-08-026636Actual
30372743.002024-09-016614Actual
5065280.002022-09-026636Budget
2049912.462023-11-0266112Actual
9839234.002022-12-316667Actual
527149.002022-05-026626Actual
11086281.392023-01-316628Actual
479198.002022-05-026616Actual
27883566.172024-06-0166213Actual
4035100.002022-08-026656Budget
8254414.002022-12-036665Actual
68200.002022-05-026663Actual
3239298.062022-07-036628Actual
28770193.322024-07-0266411Actual
28950419.922024-07-0266612Actual
32412374.942024-10-0166213Actual
1140380.002022-06-026613Budget
17938137.002023-09-026646Actual
1628687.992023-07-0366411Actual
28333505.002024-07-026636Actual
2038083.742023-11-0266411Actual
24190981.402024-03-016618Actual
2447860.002022-07-036614Actual
18648109.002023-10-026673Actual
34162760.002024-12-026667Actual
5870380.002022-10-026664Budget
6140100.002022-10-026626Budget
30252946.002024-09-016613Actual
32385201.262024-10-0166113Actual

Generated 2025-06-01 08:06:33.135 UTC