[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
670179.002022-05-026656Actual
1024670.002023-01-316673Budget
27856287.222024-06-0166113Actual
32234381.622024-10-0166611Actual
33511234.592024-11-0166113Actual
7074380.002022-11-026615Budget
36842247.572025-01-3166112Actual
18802566.002023-10-026665Actual
7681628.372022-11-026618Actual
35024549.002024-12-316665Actual
16733563.002023-08-026615Actual
2912149.002022-07-036656Actual
5870380.002022-10-026664Budget
624280.002022-05-026646Budget
24391109.272024-03-0166411Actual
8911211.692022-12-036668Actual
14721458.002023-06-026615Actual
3707480.002022-08-026615Budget
24309182.682024-03-0166111Actual
29539132.002024-08-016656Actual
34482423.112024-12-0266611Actual
28770193.322024-07-0266411Actual
10818223.002023-01-316666Actual
17291127.362023-08-0266311Actual
1425043.312023-05-0266211Actual
2542386.932024-04-0166411Actual
22684196.002024-01-316673Actual
4233420.002022-08-026667Actual
36725262.472025-01-3166411Actual
16145505.642023-07-036668Actual
10666468.002023-01-316636Actual
15045473.002023-06-026667Actual
10433480.002023-01-316615Budget
10489560.002023-01-316665Actual
1539820.972023-06-0266112Actual
31142308.212024-09-0166112Actual
9316380.002022-12-316615Budget
33538504.772024-11-0166213Actual
28743336.942024-07-0266311Actual
1747372.002022-06-026646Actual
4313608.672022-08-026618Actual
7358372.002022-11-026646Actual
2610495.002024-05-016656Actual
912970.002022-12-316673Budget
38588336.002025-04-026636Actual
28278436.002024-07-026616Actual
38998242.252025-04-0266311Actual
7132480.002022-11-026665Budget
35190109.002024-12-316656Actual
11791380.002023-03-026636Budget
34719511.792024-12-0266613Actual
34602395.452024-12-0266612Actual
13861210.002023-05-026636Actual
8114480.002022-12-036664Budget
29513203.002024-08-016646Actual
16112613.212023-07-036628Actual
29571333.002024-08-016666Actual
34070200.002024-12-026666Actual
35222307.002024-12-316666Actual
4558178.002022-09-026663Actual
33005943.002024-11-016617Actual
32385201.262024-10-0166113Actual
24660491.002024-04-016663Actual
3518100.002022-08-026673Budget
20028214.002023-11-026666Actual
37464193.002025-03-026646Actual
7730200.002022-11-026628Budget
4034101.002022-08-026656Actual
18676389.002023-10-026614Actual
23448186.932024-01-3166611Actual
11694280.002023-03-026616Budget
25807820.002024-05-016614Actual
1643216.722023-07-0366212Actual
12539560.002023-04-026614Actual
376721023.832025-03-026618Actual
12966211.002023-04-026646Actual
10107380.002023-01-316613Budget
4499315.002022-09-026613Actual
25779167.002024-05-016673Actual
165179.002022-06-026626Actual
11790473.002023-03-026636Actual
10488380.002023-01-316665Budget
29036804.782024-07-0266213Actual
22001232.002023-12-316646Actual
67200.002022-05-026663Budget
9344.002022-05-026613Actual
32293208.212024-10-0166112Actual
6993480.002022-11-026664Budget
37733981.402025-03-026668Actual
21975332.002023-12-316636Actual
2865305.002022-07-036646Actual
2297894.002024-01-316646Actual
28333505.002024-07-026636Actual
688870.002022-11-026673Budget
12965200.002023-04-026646Budget
13341325.332023-04-026628Actual
2913100.002022-07-036656Budget
1056200.002022-05-026668Budget
14277156.082023-05-0266311Actual
15701485.002023-07-036615Actual
20298248.642023-11-0266111Actual
284751098.002024-07-026617Actual
12919380.002023-04-026636Budget
10617100.002023-01-316626Budget
31170174.172024-09-0166212Actual
800768.002022-12-036673Actual
2074380.002022-06-026618Budget
38474468.002025-04-026665Actual
15642479.002023-07-036664Actual
22592887.002024-01-316613Actual
36140970.002025-01-316615Actual
1700213.002022-06-026636Actual
33391178.422024-11-0166112Actual
10027200.002022-12-316668Budget
16767470.002023-08-026665Actual
6808200.002022-11-026663Budget
2664735.872024-05-0166612Actual
7405113.002022-11-026656Actual
12821312.002023-04-026616Actual
2433766.722024-03-0166211Actual
19970128.002023-11-026646Actual
15580185.002023-07-036673Actual
2122200.002022-06-026628Budget
9781550.002022-12-316617Budget
32412374.942024-10-0166213Actual
31470191.002024-10-016673Actual
1794118.002022-06-026656Actual
330971273.832024-11-016618Actual
31289294.242024-09-0166213Actual
2262380.002022-07-036613Budget
8384158.002022-12-036626Actual
22059302.002023-12-316666Actual
12023334.002023-03-026617Actual
36020185.002025-01-316673Actual
12918307.002023-04-026636Actual
11693416.002023-03-026616Actual
35280611.002024-12-316617Actual
32889270.002024-11-016646Actual
32175159.272024-10-0166411Actual
35434463.212024-12-316668Actual
23128655.002024-01-316667Actual
11283200.002023-03-026663Budget
2155920.972023-12-0366612Actual
5484323.812022-09-026628Actual
314981141.002024-10-016614Actual
727280.002022-05-026666Budget
9049200.002022-12-316663Budget
26136187.002024-05-016666Actual
3565590.002022-08-026614Actual
30194567.932024-08-0166613Actual
18768411.002023-10-026615Actual
24931209.002024-04-016616Actual
4886293.002022-09-026665Actual
206141092.002023-12-036613Actual
25902499.002024-05-016615Actual
34897950.002024-12-316614Actual
15735245.002023-07-036665Actual
33158519.272024-11-016668Actual
29432237.002024-08-016616Actual
19211304.122023-10-026668Actual
5215200.002022-09-026666Budget
5112242.002022-09-026646Actual
27181447.002024-06-016636Actual
479198.002022-05-026616Actual
34395217.782024-12-0266311Actual
16826315.002023-08-026616Actual
5624280.002022-10-026613Budget
14005819.002023-05-026617Actual
16881408.002023-08-026636Actual
3517112.002022-08-026673Actual
35548253.962024-12-3166311Actual
26765492.492024-05-0166613Actual
31050260.342024-09-0166411Actual
32121142.252024-10-0166211Actual
9699177.002022-12-316666Actual
38227705.002025-04-026613Actual
13153480.002023-04-026617Budget
2818473.002022-07-036636Actual
1795100.002022-06-026656Budget
3626085.002025-01-316626Actual
2661429.482024-05-0166112Actual
1701380.002022-06-026636Budget
31083327.362024-09-0166611Actual
2456822.042024-03-0166612Actual
30639205.002024-09-016646Actual
10957560.002023-01-316667Actual
2052616.722023-11-0266212Actual
8383200.002022-12-036626Budget
17378178.422023-08-0266611Actual
21381109.272023-12-0366311Actual
7788293.512022-11-026668Actual
7869390.002022-12-036613Actual

Generated 2025-06-01 16:29:18.358 UTC