[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20706143.002023-12-036673Actual
33873809.002024-12-026665Actual
14128485.942023-05-026628Actual
6140100.002022-10-026626Budget
4233420.002022-08-026667Actual
31470191.002024-10-016673Actual
8114480.002022-12-036664Budget
13589225.002023-05-026673Actual
37992259.272025-03-0266112Actual
35493422.042024-12-3166111Actual
3378280.002022-08-026613Budget
35434463.212024-12-316668Actual
728285.002022-05-026666Actual
2819380.002022-07-036636Budget
8527100.002022-12-036656Budget
308481820.812024-09-016618Actual
36314331.002025-01-316646Actual
1746416.722023-08-0266212Actual
16640355.002023-08-026614Actual
35222307.002024-12-316666Actual
13806275.002023-05-026616Actual
284751098.002024-07-026617Actual
20028214.002023-11-026666Actual
4500280.002022-09-026613Budget
16733563.002023-08-026615Actual
4499315.002022-09-026613Actual
25685791.002024-05-016613Actual
33332376.302024-11-0166611Actual
15045473.002023-06-026667Actual
2644063.532024-05-0166211Actual
28716107.142024-07-0266211Actual
8055650.002022-12-036614Budget
31625766.002024-10-016665Actual
2447860.002022-07-036614Actual
34422298.642024-12-0266411Actual
33125531.392024-11-016628Actual
10898480.002023-01-316617Budget
10294470.002023-01-316614Actual
1748280.002022-06-026646Budget
16933132.002023-08-026656Actual
280931002.002024-07-026614Actual
2052616.722023-11-0266212Actual
13294480.002023-04-026618Budget
10667380.002023-01-316636Budget
33158519.272024-11-016668Actual
370771291.002025-03-026613Actual
32202107.142024-10-0166511Actual
6420380.002022-10-026617Budget
14304111.402023-05-0266411Actual
28629792.002024-07-026668Actual
36340148.002025-01-316656Actual
2830592.002024-07-026626Actual
15608315.002023-07-036614Actual
7543550.002022-11-026617Budget
3111388.002022-07-036667Actual
36783408.212025-01-3166611Actual
1685394.002023-08-026626Actual
727280.002022-05-026666Budget
15580185.002023-07-036673Actual
14869357.002023-06-026636Actual
18888106.002023-10-026626Actual
13913137.002023-05-026656Actual
34395217.782024-12-0266311Actual
10617100.002023-01-316626Budget
21026128.002023-12-036656Actual
25038106.002024-04-016656Actual
31532530.002024-10-016664Actual
36725262.472025-01-3166411Actual
22805360.002024-01-316615Actual
27883566.172024-06-0166213Actual
19178554.122023-10-026628Actual
3941280.002022-08-026636Budget
25221637.462024-04-016618Actual
6139120.002022-10-026626Actual
5543200.002022-09-026668Budget
359291175.002025-01-316613Actual
10713177.002023-01-316646Actual
37847312.472025-03-0266311Actual
7311242.002022-11-026636Actual
3240200.002022-07-036628Budget
17644141.002023-09-026673Actual
2891761.402024-07-0266212Actual
38560147.002025-04-026626Actual
8194516.002022-12-036615Actual
1631340.122023-07-0366511Actual
16025591.002023-07-036667Actual
5064261.002022-09-026636Actual
14629376.002023-06-026614Actual
38474468.002025-04-026665Actual
6236182.002022-10-026646Actual
26857716.002024-06-016663Actual
22117580.002023-12-316617Actual
34869192.002024-12-316673Actual
34931839.002024-12-316664Actual
999231.392022-05-026628Actual
9920670.792022-12-316618Actual
23843295.002024-03-016665Actual
37169170.002025-03-026673Actual
1324750.002022-06-026614Budget
2818473.002022-07-036636Actual
23307215.662024-01-3166111Actual
4175380.002022-08-026617Budget
3341949.702024-11-0166212Actual
14662319.002023-06-026664Actual
34569170.982024-12-0266212Actual
3782063.532025-03-0266211Actual
1652100.002022-06-026626Budget
17705431.002023-09-026664Actual
32001511.702024-10-016628Actual
27678235.872024-06-0166611Actual
38112392.492025-03-0266113Actual
5354380.002022-09-026667Budget
16112613.212023-07-036628Actual
2722280.002022-07-036616Budget
1749439.062023-08-0266612Actual
36020185.002025-01-316673Actual
32412374.942024-10-0166213Actual
7682480.002022-11-026618Budget
11790473.002023-03-026636Actual
21147640.002023-12-036667Actual
4314480.002022-08-026618Budget
34281496.542024-12-026668Actual
17116620.792023-08-026618Actual
29571333.002024-08-016666Actual
14974.002022-05-026673Actual
28417312.002024-07-026666Actual
388231111.712025-04-026618Actual
24040253.002024-03-016666Actual
35138452.002024-12-316636Actual
12212307.152023-03-026628Actual
36643581.622025-01-3166111Actual
5684200.002022-10-026663Budget
3891170.002022-08-026626Actual
2152730.552023-12-0366112Actual
8992380.002022-12-316613Budget
6282125.002022-10-026656Actual
29068281.962024-07-0266613Actual
36288387.002025-01-316636Actual
37874199.702025-03-0266411Actual
7405113.002022-11-026656Actual
25997153.002024-05-016616Actual
2032640.122023-11-0266211Actual
9316380.002022-12-316615Budget
20086640.002023-11-026617Actual
9453404.002022-12-316616Actual
913068.002022-12-316673Actual
7788293.512022-11-026668Actual
154881193.002023-07-036613Actual
37613600.002025-03-026667Actual
38640151.002025-04-026656Actual
16204210.342023-07-0366111Actual
30613225.002024-09-016636Actual
28950419.922024-07-0266612Actual
33511234.592024-11-0166113Actual
38884552.612025-04-026668Actual
37324627.002025-03-026665Actual
20298248.642023-11-0266111Actual
18087400.002023-09-026667Actual
4967280.002022-09-026616Budget
7730200.002022-11-026628Budget
38943563.542025-04-0266111Actual
6340200.002022-10-026666Budget
39323399.502025-04-0266613Actual
3437200.002022-08-026663Budget
37522287.002025-03-026666Actual
15224152.892023-06-0266111Actual
10489560.002023-01-316665Actual
24131450.002024-03-016667Actual
22210893.522023-12-316618Actual
32749894.002024-11-016665Actual
11226444.002023-03-026613Actual
28126578.002024-07-026664Actual
10714200.002023-01-316646Budget
12211200.002023-03-026628Budget
10352480.002023-01-316664Budget
32915143.002024-11-016656Actual
2602464.002024-05-016626Actual
34990712.002024-12-316615Actual
2073596.552022-06-026618Actual
319731273.832024-10-016618Actual
32536443.002024-11-016663Actual
14039671.002023-05-026667Actual
5015103.002022-09-026626Actual
31684407.002024-10-016616Actual
23128655.002024-01-316667Actual
10618157.002023-01-316626Actual
174379.272023-08-0266112Actual
2350717.782024-01-3166112Actual
35693236.932024-12-3166112Actual
33299140.122024-11-0166411Actual
11742191.002023-03-026626Actual
1249170.002023-04-026673Budget

Generated 2025-06-01 08:48:43.719 UTC