[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174379.272023-08-0266112Actual
5159100.002022-09-026656Budget
31765186.002024-10-016646Actual
480280.002022-05-026616Budget
25282393.512024-04-016668Actual
18556888.002023-10-026613Actual
13071223.002023-04-026666Actual
9050215.002022-12-316663Actual
1249170.002023-04-026673Budget
22384151.832023-12-3166311Actual
21026128.002023-12-036656Actual
32234381.622024-10-0166611Actual
38560147.002025-04-026626Actual
35871574.952024-12-3166613Actual
8113426.002022-12-036664Actual
624280.002022-05-026646Budget
24746506.002024-04-016614Actual
38440596.002025-04-026615Actual
17144331.392023-08-026628Actual
1947015.652023-10-0266112Actual
13213286.002023-04-026667Actual
2503380.002022-07-036664Budget
9502138.002022-12-316626Actual
37613600.002025-03-026667Actual
11612342.002023-03-026665Actual
4419290.482022-08-026668Actual
4827480.002022-09-026615Budget
10667380.002023-01-316636Budget
7543550.002022-11-026617Budget
38533402.002025-04-026616Actual
12822280.002023-04-026616Budget
34719511.792024-12-0266613Actual
3191738.972022-07-036618Actual
4174531.002022-08-026617Actual
284751098.002024-07-026617Actual
8725426.002022-12-036667Actual
18676389.002023-10-026614Actual
2504305.002022-07-036664Actual
30876463.212024-09-016628Actual
20298248.642023-11-0266111Actual
2073596.552022-06-026618Actual
12083380.002023-03-026667Budget
27678235.872024-06-0166611Actual
34811850.002024-12-316663Actual
388231111.712025-04-026618Actual
9373401.002022-12-316665Actual
11941322.002023-03-026666Actual
32412374.942024-10-0166213Actual
11552436.002023-03-026615Actual
2353829.482024-01-3166612Actual
33125531.392024-11-016628Actual
3437200.002022-08-026663Budget
29897235.872024-08-0166311Actual
37019567.932025-01-3166613Actual
13072280.002023-04-026666Budget
1527975.232023-06-0266311Actual
29539132.002024-08-016656Actual
212061137.472023-12-036618Actual
2194794.002023-12-316626Actual
14662319.002023-06-026664Actual
2536934.802024-04-0166211Actual
2202781.002023-12-316656Actual
951782.912022-05-026618Actual
12540550.002023-04-026614Budget
1700213.002022-06-026636Actual
12271200.002023-03-026668Budget
2035376.292023-11-0266311Actual
2055646.502023-11-0266612Actual
8527100.002022-12-036656Budget
28278436.002024-07-026616Actual
9920670.792022-12-316618Actual
2448750.002022-07-036614Budget
22001232.002023-12-316646Actual
21617637.002023-12-316613Actual
24451189.062024-03-0166611Actual
31262173.182024-09-0166113Actual
27357615.002024-06-016667Actual
1643216.722023-07-0366212Actual
3707480.002022-08-026615Budget
12599524.002023-04-026664Actual
9919480.002022-12-316618Budget
32175159.272024-10-0166411Actual
32915143.002024-11-016656Actual
20648565.002023-12-036663Actual
336271190.002024-12-026613Actual
1140380.002022-06-026613Budget
16145505.642023-07-036668Actual
21920234.002023-12-316616Actual
39205558.222025-04-0266612Actual
11694280.002023-03-026616Budget
1794118.002022-06-026656Actual
32202107.142024-10-0166511Actual
27737412.472024-06-0166112Actual
37324627.002025-03-026665Actual
14039671.002023-05-026667Actual
319731273.832024-10-016618Actual
2879759.272024-07-0266511Actual
13400200.002023-04-026668Budget
30558287.002024-09-016616Actual
31170174.172024-09-0166212Actual
37111860.002025-03-026663Actual
3988200.002022-08-026646Budget
28770193.322024-07-0266411Actual
274161351.112024-06-016618Actual
37169170.002025-03-026673Actual
33932336.002024-12-026616Actual
21147640.002023-12-036667Actual
10027200.002022-12-316668Budget
1433683.742023-05-0266611Actual
3763385.002022-08-026665Actual
10570307.002023-01-316616Actual
38347743.002025-04-026614Actual
2610495.002024-05-016656Actual
39291646.882025-04-0266213Actual
1999695.002023-11-026656Actual
30789535.002024-09-016667Actual
240080.002022-07-036673Budget
22897213.002024-01-316616Actual
26765492.492024-05-0166613Actual
2542386.932024-04-0166411Actual
1582137.002023-07-036626Actual
20440134.802023-11-0266611Actual
7405113.002022-11-026656Actual
30639205.002024-09-016646Actual
7729276.842022-11-026628Actual
127680.002022-06-026673Budget
7869390.002022-12-036613Actual
30613225.002024-09-016636Actual
32326389.062024-10-0166612Actual
16112613.212023-07-036628Actual
36372162.002025-01-316666Actual
1685394.002023-08-026626Actual
1439525.232023-05-0266112Actual
35083187.002024-12-316616Actual
17378178.422023-08-0266611Actual
1445236.932023-05-0266612Actual
32121142.252024-10-0166211Actual
15522582.002023-07-036663Actual
27265311.002024-06-016666Actual
30968326.302024-09-0166111Actual
14953180.002023-06-026666Actual
4500280.002022-09-026613Budget
27067396.002024-06-016665Actual
3802084.802025-03-0266212Actual
869426.002022-05-026667Actual
1652100.002022-06-026626Budget
26494127.362024-05-0166411Actual
38227705.002025-04-026613Actual
2333584.802024-01-3166211Actual
2292447.002024-01-316626Actual
34897950.002024-12-316614Actual
4034101.002022-08-026656Actual
37490174.002025-03-026656Actual
67200.002022-05-026663Budget
38053503.962025-03-0266612Actual
2865305.002022-07-036646Actual
14161531.392023-05-026668Actual
29513203.002024-08-016646Actual
33781960.002024-12-026664Actual
33747835.002024-12-026614Actual
10898480.002023-01-316617Budget
8114480.002022-12-036664Budget
7214280.002022-11-026616Budget
7542746.002022-11-026617Actual
4685655.002022-09-026614Actual
10351316.002023-01-316664Actual
27323850.002024-06-016617Actual
15875131.002023-07-036646Actual
14277156.082023-05-0266311Actual
6189331.002022-10-026636Actual
31684407.002024-10-016616Actual
30755832.002024-09-016617Actual
32001511.702024-10-016628Actual
1949714.592023-10-0266212Actual
3192380.002022-07-036618Budget
315911105.002024-10-016615Actual
26412190.122024-05-0166111Actual
37733981.402025-03-026668Actual
37874199.702025-03-0266411Actual
16520778.002023-08-026613Actual
22117580.002023-12-316617Actual
291261078.002024-08-016613Actual
13012100.002023-04-026656Budget
262911081.402024-05-016618Actual
8255480.002022-12-036665Budget
23448186.932024-01-3166611Actual
8480302.002022-12-036646Actual
5111200.002022-09-026646Budget
28219638.002024-07-026665Actual
12600480.002023-04-026664Budget
32715791.002024-11-016615Actual
2664735.872024-05-0166612Actual

Generated 2025-06-01 10:15:05.514 UTC