[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26554143.312024-05-0166611Actual
11471480.002023-03-026664Budget
33217641.202024-11-0166111Actual
2441834.802024-03-0166511Actual
27265311.002024-06-016666Actual
7927222.002022-12-036663Actual
13589225.002023-05-026673Actual
36961301.262025-01-3166113Actual
24391109.272024-03-0166411Actual
30639205.002024-09-016646Actual
18053540.002023-09-026617Actual
9344.002022-05-026613Actual
28219638.002024-07-026665Actual
29459105.002024-08-016626Actual
3436877.362024-12-0266211Actual
24718114.002024-04-016673Actual
22270287.452023-12-316668Actual
6235200.002022-10-026646Budget
10667380.002023-01-316636Budget
4094298.002022-08-026666Actual
34340619.922024-12-0266111Actual
20207613.212023-11-026628Actual
18916230.002023-10-026636Actual
2554125.232024-04-0166112Actual
2970359.002022-07-036666Actual
2448750.002022-07-036614Budget
197700.002022-05-026614Actual
32889270.002024-11-016646Actual
16907179.002023-08-026646Actual
1747372.002022-06-026646Actual
21650464.002023-12-316663Actual
12966211.002023-04-026646Actual
15522582.002023-07-036663Actual
25936619.002024-05-016665Actual
24190981.402024-03-016618Actual
36584772.312025-01-316668Actual
13293658.672023-04-026618Actual
8055650.002022-12-036614Budget
13013165.002023-04-026656Actual
35693236.932024-12-3166112Actual
35024549.002024-12-316665Actual
17912330.002023-09-026636Actual
7461213.002022-11-026666Actual
5436620.792022-09-026618Actual
7075363.002022-11-026615Actual
1952732.672023-10-0266612Actual
12919380.002023-04-026636Budget
35222307.002024-12-316666Actual
28950419.922024-07-0266612Actual
4419290.482022-08-026668Actual
34422298.642024-12-0266411Actual
10489560.002023-01-316665Actual
8665465.002022-12-036617Actual
30163446.872024-08-0166213Actual
4558178.002022-09-026663Actual
18556888.002023-10-026613Actual
39025402.892025-04-0266411Actual
13400200.002023-04-026668Budget
15735245.002023-07-036665Actual
31765186.002024-10-016646Actual
26765492.492024-05-0166613Actual
4557200.002022-09-026663Budget
7789200.002022-11-026668Budget
28743336.942024-07-0266311Actual
21113664.002023-12-036617Actual
32093428.432024-10-0166111Actual
11472546.002023-03-026664Actual
32121142.252024-10-0166211Actual
29750511.702024-08-016628Actual
12082273.002023-03-026667Actual
33245266.722024-11-0166211Actual
4745380.002022-09-026664Budget
20706143.002023-12-036673Actual
24746506.002024-04-016614Actual
19737312.002023-11-026664Actual
38971219.912025-04-0266211Actual
34602395.452024-12-0266612Actual
27067396.002024-06-016665Actual
13212380.002023-04-026667Budget
18407116.722023-09-0266611Actual
3518100.002022-08-026673Budget
6993480.002022-11-026664Budget
27444573.822024-06-016628Actual
20974288.002023-12-036636Actual
18888106.002023-10-026626Actual
10713177.002023-01-316646Actual
1929822.042023-10-0266211Actual
296291345.002024-08-016617Actual
37111860.002025-03-026663Actual
8479280.002022-12-036646Budget
5159100.002022-09-026656Budget
1425043.312023-05-0266211Actual
16733563.002023-08-026615Actual
1000200.002022-05-026628Budget
11612342.002023-03-026665Actual
34897950.002024-12-316614Actual
17116620.792023-08-026618Actual
28716107.142024-07-0266211Actual
2969280.002022-07-036666Budget
1788479.002023-09-026626Actual
36783408.212025-01-3166611Actual
27856287.222024-06-0166113Actual
912970.002022-12-316673Budget
14304111.402023-05-0266411Actual
3707480.002022-08-026615Budget
800768.002022-12-036673Actual
25482160.342024-04-0166611Actual
24009144.002024-03-016656Actual
28889343.322024-07-0266112Actual
154881193.002023-07-036613Actual
17672653.002023-09-026614Actual
32835122.002024-11-016626Actual
38381690.002025-04-026664Actual
32175159.272024-10-0166411Actual
27915680.212024-06-0166613Actual
11553480.002023-03-026615Budget
10957560.002023-01-316667Actual
16640355.002023-08-026614Actual
30372743.002024-09-016614Actual
198750.002022-05-026614Budget
37410141.002025-03-026626Actual
13213286.002023-04-026667Actual
23716497.002024-03-016614Actual
372901105.002025-03-026615Actual
1932585.872023-10-0266311Actual
10108330.002023-01-316613Actual
17764356.002023-09-026615Actual
9501200.002022-12-316626Budget
3192380.002022-07-036618Budget
8195380.002022-12-036615Budget
15165475.332023-06-026668Actual
5811546.002022-10-026614Actual
2292447.002024-01-316626Actual
3844280.002022-08-026616Budget
18676389.002023-10-026614Actual
16145505.642023-07-036668Actual
31262173.182024-09-0166113Actual
23983125.002024-03-016646Actual
3058599.002024-09-016626Actual
201791007.162023-11-026618Actual
9235480.002022-12-316664Budget
28568869.282024-07-026618Actual
330971273.832024-11-016618Actual
313781201.002024-10-016613Actual
35812197.752024-12-3166113Actual
14895103.002023-06-026646Actual
13650443.002023-05-026664Actual
1685394.002023-08-026626Actual
28278436.002024-07-026616Actual
13745442.002023-05-026665Actual
14662319.002023-06-026664Actual
308481820.812024-09-016618Actual
1442210.332023-05-0266212Actual
22838546.002024-01-316665Actual
30755832.002024-09-016617Actual
17995210.002023-09-026666Actual
29870103.952024-08-0166211Actual
39172133.742025-04-0266212Actual
4686550.002022-09-026614Budget
26733352.142024-05-0166213Actual
1749439.062023-08-0266612Actual
29513203.002024-08-016646Actual
9967414.732022-12-316628Actual
25807820.002024-05-016614Actual
19704621.002023-11-026614Actual
1543029.482023-06-0266612Actual
39144295.452025-04-0266112Actual
9699177.002022-12-316666Actual
10617100.002023-01-316626Budget
38319114.002025-04-026673Actual
8432325.002022-12-036636Actual
6935650.002022-11-026614Budget
11790473.002023-03-026636Actual
33840492.002024-12-026615Actual
1439525.232023-05-0266112Actual
26823628.002024-06-016613Actual
12411200.002023-04-026663Budget
5951509.002022-10-026615Actual
9780655.002022-12-316617Actual
36551670.792025-01-316628Actual
256343.002022-05-026664Actual
11742191.002023-03-026626Actual
1383381.002023-05-026626Actual
2866280.002022-07-036646Budget
12869100.002023-04-026626Budget
24872374.002024-04-016665Actual
6936760.002022-11-026614Actual
3802084.802025-03-0266212Actual
670179.002022-05-026656Actual
2545061.402024-04-0166511Actual
727280.002022-05-026666Budget
14953180.002023-06-026666Actual

Generated 2025-06-01 22:07:40.277 UTC