[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35693236.932024-12-3166112Actual
32594167.002024-11-016673Actual
1896866.002023-10-026656Actual
3051550.002022-07-036617Budget
2319200.002022-07-036663Budget
12412264.002023-04-026663Actual
32889270.002024-11-016646Actual
12211200.002023-03-026628Budget
2969280.002022-07-036666Budget
19211304.122023-10-026668Actual
2399101.002022-07-036673Actual
38474468.002025-04-026665Actual
19091637.002023-10-026667Actual
2652120.972024-05-0166511Actual
23630655.002024-03-016663Actual
31823231.002024-10-016666Actual
23389142.252024-01-3166411Actual
1700213.002022-06-026636Actual
12919380.002023-04-026636Budget
2545061.402024-04-0166511Actual
1543029.482023-06-0266612Actual
30755832.002024-09-016617Actual
13294480.002023-04-026618Budget
8854200.002022-12-036628Budget
11144254.122023-01-316668Actual
36961301.262025-01-3166113Actual
21267290.482023-12-036668Actual
29009345.122024-07-0266113Actual
30194567.932024-08-0166613Actual
24009144.002024-03-016656Actual
24131450.002024-03-016667Actual
5811546.002022-10-026614Actual
38884552.612025-04-026668Actual
22805360.002024-01-316615Actual
32234381.622024-10-0166611Actual
23004153.002024-01-316656Actual
23036209.002024-01-316666Actual
28688428.432024-07-0266111Actual
38139531.092025-03-0266213Actual
8056808.002022-12-036614Actual
35280611.002024-12-316617Actual
26078187.002024-05-016646Actual
25997153.002024-05-016616Actual
11693416.002023-03-026616Actual
36842247.572025-01-3166112Actual
256343.002022-05-026664Actual
1829331.612023-09-0266211Actual
37874199.702025-03-0266411Actual
3782063.532025-03-0266211Actual
13213286.002023-04-026667Actual
6236182.002022-10-026646Actual
5436620.792022-09-026618Actual
12163442.002023-03-026618Actual
308481820.812024-09-016618Actual
1539820.972023-06-0266112Actual
23809430.002024-03-016615Actual
20768319.002023-12-036664Actual
14277156.082023-05-0266311Actual
33332376.302024-11-0166611Actual
12870105.002023-04-026626Actual
14662319.002023-06-026664Actual
5354380.002022-09-026667Budget
9967414.732022-12-316628Actual
2640380.002022-07-036665Budget
5111200.002022-09-026646Budget
18942172.002023-10-026646Actual
3762380.002022-08-026665Budget
37197687.002025-03-026614Actual
33005943.002024-11-016617Actual
38640151.002025-04-026656Actual
1947015.652023-10-0266112Actual
3297270.782022-07-036668Actual
810647.002022-05-026617Actual
800870.002022-12-036673Budget
2122200.002022-06-026628Budget
3296200.002022-07-036668Budget
9454280.002022-12-316616Budget
127680.002022-06-026673Budget
7869390.002022-12-036613Actual
7132480.002022-11-026665Budget
14921162.002023-06-026656Actual
3004466.722024-08-0166212Actual
291261078.002024-08-016613Actual
6668429.882022-10-026668Actual
25936619.002024-05-016665Actual
29750511.702024-08-016628Actual
25282393.512024-04-016668Actual
800768.002022-12-036673Actual
35493422.042024-12-3166111Actual
9501200.002022-12-316626Budget
999231.392022-05-026628Actual
27357615.002024-06-016667Actual
13072280.002023-04-026666Budget
27591299.702024-06-0166311Actual
16346151.832023-07-0366611Actual
32001511.702024-10-016628Actual
325021275.002024-11-016613Actual
670179.002022-05-026656Actual
31170174.172024-09-0166212Actual
26230851.002024-05-016667Actual
3395959.002024-12-026626Actual
2055646.502023-11-0266612Actual
15580185.002023-07-036673Actual
17057495.002023-08-026667Actual
15642479.002023-07-036664Actual
14629376.002023-06-026614Actual
24718114.002024-04-016673Actual
313781201.002024-10-016613Actual
34395217.782024-12-0266311Actual
36372162.002025-01-316666Actual
11791380.002023-03-026636Budget
17764356.002023-09-026615Actual
22897213.002024-01-316616Actual
13806275.002023-05-026616Actual
3790159.272025-03-0266511Actual
12164480.002023-03-026618Budget
3892100.002022-08-026626Budget
24250455.642024-03-016668Actual
29842442.262024-08-0166111Actual
9502138.002022-12-316626Actual
728285.002022-05-026666Actual
3377246.002022-08-026613Actual
34777916.002024-12-316613Actual
25249407.152024-04-016628Actual
22712584.002024-01-316614Actual
1747372.002022-06-026646Actual
23750331.002024-03-016664Actual
2448750.002022-07-036614Budget
4499315.002022-09-026613Actual
3941280.002022-08-026636Budget
36140970.002025-01-316615Actual
9050215.002022-12-316663Actual
29432237.002024-08-016616Actual
14005819.002023-05-026617Actual
11884100.002023-03-026656Budget
17144331.392023-08-026628Actual
1846622.042023-09-0266112Actual
8805763.222022-12-036618Actual
2913100.002022-07-036656Budget
1788479.002023-09-026626Actual
4968322.002022-09-026616Actual
7870380.002022-12-036613Budget
1625968.852023-07-0366311Actual
28185691.002024-07-026615Actual
12965200.002023-04-026646Budget
28007707.002024-07-026663Actual
27737412.472024-06-0166112Actual
21354113.532023-12-0366211Actual
21828518.002023-12-316615Actual
8194516.002022-12-036615Actual
2818473.002022-07-036636Actual
2155920.972023-12-0366612Actual
3444995.442024-12-0266511Actual
10352480.002023-01-316664Budget
3763385.002022-08-026665Actual
12600480.002023-04-026664Budget
1623233.742023-07-0366211Actual
5950480.002022-10-026615Budget
25841384.002024-05-016664Actual
38560147.002025-04-026626Actual
38971219.912025-04-0266211Actual
38261736.002025-04-026663Actual
269431375.002024-06-016614Actual
2032640.122023-11-0266211Actual
27265311.002024-06-016666Actual
39291646.882025-04-0266213Actual
26976700.002024-06-016664Actual
32656644.002024-11-016664Actual
1136370.002023-03-026673Budget
727280.002022-05-026666Budget
32536443.002024-11-016663Actual
6562967.772022-10-026618Actual
6339156.002022-10-026666Actual
24098535.002024-03-016617Actual
15991513.002023-07-036617Actual
35812197.752024-12-3166113Actual
36584772.312025-01-316668Actual
38533402.002025-04-026616Actual
134951173.002023-05-026613Actual
33781960.002024-12-026664Actual
11694280.002023-03-026616Budget
27973630.002024-07-026613Actual
2074380.002022-06-026618Budget
24931209.002024-04-016616Actual
10667380.002023-01-316636Budget
21000202.002023-12-036646Actual
21736480.002023-12-316614Actual
9700280.002022-12-316666Budget
5435480.002022-09-026618Budget
195851173.002023-11-026613Actual
9178650.002022-12-316614Budget
34340619.922024-12-0266111Actual

Generated 2025-06-02 01:05:22.107 UTC