[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23362111.402024-01-3166311Actual
7788293.512022-11-026668Actual
10294470.002023-01-316614Actual
2052616.722023-11-0266212Actual
22838546.002024-01-316665Actual
315911105.002024-10-016615Actual
10432647.002023-01-316615Actual
4500280.002022-09-026613Budget
2448750.002022-07-036614Budget
1136370.002023-03-026673Budget
15080.002022-05-026673Budget
6139120.002022-10-026626Actual
9781550.002022-12-316617Budget
2559934.802024-04-0166612Actual
38560147.002025-04-026626Actual
8113426.002022-12-036664Actual
12082273.002023-03-026667Actual
13212380.002023-04-026667Budget
269431375.002024-06-016614Actual
33840492.002024-12-026615Actual
11144254.122023-01-316668Actual
22270287.452023-12-316668Actual
24391109.272024-03-0166411Actual
19704621.002023-11-026614Actual
33452464.602024-11-0166612Actual
7461213.002022-11-026666Actual
3004466.722024-08-0166212Actual
28688428.432024-07-0266111Actual
6340200.002022-10-026666Budget
28333505.002024-07-026636Actual
30163446.872024-08-0166213Actual
38614174.002025-04-026646Actual
1643216.722023-07-0366212Actual
31739252.002024-10-016636Actual
206141092.002023-12-036613Actual
2819380.002022-07-036636Budget
15991513.002023-07-036617Actual
10760106.002023-01-316656Actual
5623420.002022-10-026613Actual
2715384.002024-06-016626Actual
32175159.272024-10-0166411Actual
313781201.002024-10-016613Actual
2094669.002023-12-036626Actual
10165197.002023-01-316663Actual
4175380.002022-08-026617Budget
11472546.002023-03-026664Actual
26230851.002024-05-016667Actual
1425043.312023-05-0266211Actual
810647.002022-05-026617Actual
15339128.422023-06-0266611Actual
10488380.002023-01-316665Budget
1949714.592023-10-0266212Actual
4094298.002022-08-026666Actual
10380.002022-05-026613Budget
36643581.622025-01-3166111Actual
255380.002022-05-026664Budget
28950419.922024-07-0266612Actual
7789200.002022-11-026668Budget
38319114.002025-04-026673Actual
397503.002022-05-026665Actual
39085333.742025-04-0266611Actual
22805360.002024-01-316615Actual
14039671.002023-05-026667Actual
17764356.002023-09-026615Actual
33719276.002024-12-026673Actual
1837435.872023-09-0266511Actual
9316380.002022-12-316615Budget
26467134.802024-05-0166311Actual
33932336.002024-12-026616Actual
33661602.002024-12-026663Actual
20239711.702023-11-026668Actual
30286430.002024-09-016663Actual
22384151.832023-12-3166311Actual
20706143.002023-12-036673Actual
21147640.002023-12-036667Actual
28385143.002024-07-026656Actual
28889343.322024-07-0266112Actual
15580185.002023-07-036673Actual
5951509.002022-10-026615Actual
13072280.002023-04-026666Budget
33272120.972024-11-0166311Actual
31684407.002024-10-016616Actual
30136287.222024-08-0166113Actual
728285.002022-05-026666Actual
23809430.002024-03-016615Actual
32034640.492024-10-016668Actual
23716497.002024-03-016614Actual
35548253.962024-12-3166311Actual
2261410.002022-07-036613Actual
2584298.002022-07-036615Actual
27181447.002024-06-016636Actual
16346151.832023-07-0366611Actual
2121442.002022-06-026628Actual
4886293.002022-09-026665Actual
34070200.002024-12-026666Actual
21617637.002023-12-316613Actual
5065280.002022-09-026636Budget
13341325.332023-04-026628Actual
7729276.842022-11-026628Actual
34931839.002024-12-316664Actual
27645103.952024-06-0166511Actual
14277156.082023-05-0266311Actual
6935650.002022-11-026614Budget
13071223.002023-04-026666Actual
11942280.002023-03-026666Budget
23215435.942024-01-316628Actual
13293658.672023-04-026618Actual
10489560.002023-01-316665Actual
8910200.002022-12-036668Budget
20860553.002023-12-036665Actual
21468132.682023-12-0366611Actual
1323880.002022-06-026614Actual
20028214.002023-11-026666Actual
31625766.002024-10-016665Actual
1140380.002022-06-026613Budget
25162556.002024-04-016667Actual
13589225.002023-05-026673Actual
5015103.002022-09-026626Actual
10351316.002023-01-316664Actual
9598198.002022-12-316646Actual
2353829.482024-01-3166612Actual
9373401.002022-12-316665Actual
18053540.002023-09-026617Actual
11790473.002023-03-026636Actual
33987256.002024-12-026636Actual
20919279.002023-12-036616Actual
18206496.542023-09-026668Actual
10714200.002023-01-316646Budget
17644141.002023-09-026673Actual
16112613.212023-07-036628Actual
8254414.002022-12-036665Actual
1525232.672023-06-0266211Actual
9502138.002022-12-316626Actual
3941280.002022-08-026636Budget
23128655.002024-01-316667Actual
18709346.002023-10-026664Actual
21861267.002023-12-316665Actual
38730626.002025-04-026617Actual
2155920.972023-12-0366612Actual
10957560.002023-01-316667Actual
34340619.922024-12-0266111Actual
1952732.672023-10-0266612Actual
2297894.002024-01-316646Actual
14304111.402023-05-0266411Actual
29339638.002024-08-016615Actual
2818473.002022-07-036636Actual
23902361.002024-03-016616Actual
9050215.002022-12-316663Actual
2776546.502024-06-0166212Actual
10956380.002023-01-316667Budget
37324627.002025-03-026665Actual
6339156.002022-10-026666Actual
6993480.002022-11-026664Budget
30613225.002024-09-016636Actual
154881193.002023-07-036613Actual
27207208.002024-06-016646Actual
5811546.002022-10-026614Actual
21026128.002023-12-036656Actual
22712584.002024-01-316614Actual
7132480.002022-11-026665Budget
36725262.472025-01-3166411Actual
21055148.002023-12-036666Actual
1853280.002022-06-026666Budget
5016100.002022-09-026626Budget
8854200.002022-12-036628Budget
2194794.002023-12-316626Actual
8383200.002022-12-036626Budget
28716107.142024-07-0266211Actual
30252946.002024-09-016613Actual
24131450.002024-03-016667Actual
36020185.002025-01-316673Actual
6283100.002022-10-026656Budget
36783408.212025-01-3166611Actual
27444573.822024-06-016628Actual
35222307.002024-12-316666Actual
7358372.002022-11-026646Actual
1056200.002022-05-026668Budget
17291127.362023-08-0266311Actual
16640355.002023-08-026614Actual
33873809.002024-12-026665Actual
16204210.342023-07-0366111Actual
31023276.302024-09-0166311Actual
26078187.002024-05-016646Actual
6562967.772022-10-026618Actual
20086640.002023-11-026617Actual
9178650.002022-12-316614Budget
34482423.112024-12-0266611Actual
2152730.552023-12-0366112Actual
35190109.002024-12-316656Actual
1543029.482023-06-0266612Actual
19211304.122023-10-026668Actual
19737312.002023-11-026664Actual

Generated 2025-06-01 14:37:01.203 UTC