[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7729276.842022-11-026628Actual
30558287.002024-09-016616Actual
18087400.002023-09-026667Actual
28278436.002024-07-026616Actual
17116620.792023-08-026618Actual
23094709.002024-01-316617Actual
19796660.002023-11-026615Actual
10352480.002023-01-316664Budget
13745442.002023-05-026665Actual
19830305.002023-11-026665Actual
30665108.002024-09-016656Actual
2341636.932024-01-3166511Actual
23187670.792024-01-316618Actual
23307215.662024-01-3166111Actual
3341949.702024-11-0166212Actual
34688287.222024-12-0266213Actual
319731273.832024-10-016618Actual
2121442.002022-06-026628Actual
27856287.222024-06-0166113Actual
29432237.002024-08-016616Actual
39144295.452025-04-0266112Actual
37613600.002025-03-026667Actual
1433683.742023-05-0266611Actual
35753650.772024-12-3166612Actual
25936619.002024-05-016665Actual
26976700.002024-06-016664Actual
1381380.002022-06-026664Budget
15875131.002023-07-036646Actual
1999695.002023-11-026656Actual
36372162.002025-01-316666Actual
7075363.002022-11-026615Actual
9178650.002022-12-316614Budget
10108330.002023-01-316613Actual
24009144.002024-03-016656Actual
32536443.002024-11-016663Actual
29539132.002024-08-016656Actual
32093428.432024-10-0166111Actual
30789535.002024-09-016667Actual
315911105.002024-10-016615Actual
15080.002022-05-026673Budget
2448750.002022-07-036614Budget
30968326.302024-09-0166111Actual
201791007.162023-11-026618Actual
17798402.002023-09-026665Actual
33299140.122024-11-0166411Actual
22411142.252023-12-3166411Actual
20648565.002023-12-036663Actual
26823628.002024-06-016613Actual
31142308.212024-09-0166112Actual
27357615.002024-06-016667Actual
36081958.002025-01-316664Actual
3625380.002022-08-026664Budget
34897950.002024-12-316614Actual
5763122.002022-10-026673Actual
16145505.642023-07-036668Actual
1646222.042023-07-0366612Actual
35493422.042024-12-3166111Actual
32121142.252024-10-0166211Actual
10569280.002023-01-316616Budget
14039671.002023-05-026667Actual
12681480.002023-04-026615Budget
30996107.142024-09-0166211Actual
2640380.002022-07-036665Budget
8055650.002022-12-036614Budget
29459105.002024-08-016626Actual
32915143.002024-11-016656Actual
3051550.002022-07-036617Budget
34661364.422024-12-0266113Actual
4638100.002022-09-026673Budget
38943563.542025-04-0266111Actual
2052616.722023-11-0266212Actual
3560253.952024-12-3166511Actual
15011895.002023-06-026617Actual
32715791.002024-11-016615Actual
8805763.222022-12-036618Actual
10761100.002023-01-316656Budget
2122200.002022-06-026628Budget
2644063.532024-05-0166211Actual
13071223.002023-04-026666Actual
9838380.002022-12-316667Budget
27678235.872024-06-0166611Actual
256343.002022-05-026664Actual
30909849.582024-09-016668Actual
7310280.002022-11-026636Budget
5159100.002022-09-026656Budget
4362200.002022-08-026628Budget
34221825.342024-12-026618Actual
1445236.932023-05-0266612Actual
19411178.422023-10-0266611Actual
376721023.832025-03-026618Actual
38227705.002025-04-026613Actual
12212307.152023-03-026628Actual
31412410.002024-10-016663Actual
1139445.002022-06-026613Actual
15339128.422023-06-0266611Actual
20440134.802023-11-0266611Actual
3843346.002022-08-026616Actual
7357280.002022-11-026646Budget
15165475.332023-06-026668Actual
13589225.002023-05-026673Actual
25841384.002024-05-016664Actual
1323880.002022-06-026614Actual
2602464.002024-05-016626Actual
869426.002022-05-026667Actual
23750331.002024-03-016664Actual
2664735.872024-05-0166612Actual
16346151.832023-07-0366611Actual
36340148.002025-01-316656Actual
28126578.002024-07-026664Actual
31765186.002024-10-016646Actual
29218188.002024-08-016673Actual
2584298.002022-07-036615Actual
13012100.002023-04-026656Budget
1726487.992023-08-0266211Actual
12412264.002023-04-026663Actual
3844280.002022-08-026616Budget
1631340.122023-07-0366511Actual
12270281.392023-03-026668Actual
13913137.002023-05-026656Actual
28359298.002024-07-026646Actual
35812197.752024-12-3166113Actual
15735245.002023-07-036665Actual
37992259.272025-03-0266112Actual
11145200.002023-01-316668Budget
18676389.002023-10-026614Actual
5624280.002022-10-026613Budget
28889343.322024-07-0266112Actual
31203612.472024-09-0166612Actual
17995210.002023-09-026666Actual
8725426.002022-12-036667Actual
18174429.882023-09-026628Actual
3517112.002022-08-026673Actual
11085200.002023-01-316628Budget
2536934.802024-04-0166211Actual
12540550.002023-04-026614Budget
1195200.002022-06-026663Budget
25341143.312024-04-0166111Actual
35110137.002024-12-316626Actual
17912330.002023-09-026636Actual
24098535.002024-03-016617Actual
28007707.002024-07-026663Actual
1425043.312023-05-0266211Actual
3444995.442024-12-0266511Actual
13293658.672023-04-026618Actual
1846622.042023-09-0266112Actual
6140100.002022-10-026626Budget
292461326.002024-08-016614Actual
2661429.482024-05-0166112Actual
34777916.002024-12-316613Actual
8336261.002022-12-036616Actual
24838307.002024-04-016615Actual
31050260.342024-09-0166411Actual
12271200.002023-03-026668Budget
28743336.942024-07-0266311Actual
1643216.722023-07-0366212Actual
29870103.952024-08-0166211Actual
8910200.002022-12-036668Budget
3762380.002022-08-026665Budget
23630655.002024-03-016663Actual
21113664.002023-12-036617Actual
7927222.002022-12-036663Actual
10433480.002023-01-316615Budget
27973630.002024-07-026613Actual
3378280.002022-08-026613Budget
2610495.002024-05-016656Actual
1056200.002022-05-026668Budget
3058599.002024-09-016626Actual
3782063.532025-03-0266211Actual
3050618.002022-07-036617Actual
2769101.002022-07-036626Actual
1849848.632023-09-0266612Actual
8432325.002022-12-036636Actual
4314480.002022-08-026618Budget
5015103.002022-09-026626Actual
964474.002022-12-316656Actual
397503.002022-05-026665Actual
9177400.002022-12-316614Actual
12411200.002023-04-026663Budget
24718114.002024-04-016673Actual
30286430.002024-09-016663Actual
29068281.962024-07-0266613Actual
32412374.942024-10-0166213Actual
8806480.002022-12-036618Budget
30163446.872024-08-0166213Actual
29280710.002024-08-016664Actual
38533402.002025-04-026616Actual
19178554.122023-10-026628Actual
9919480.002022-12-316618Budget
2194794.002023-12-316626Actual
27477348.062024-06-016668Actual
32001511.702024-10-016628Actual
868480.002022-05-026667Budget

Generated 2025-06-01 20:55:15.973 UTC