[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38169460.912025-03-0266613Actual
1463380.002022-06-026615Budget
10489560.002023-01-316665Actual
1849848.632023-09-0266612Actual
8194516.002022-12-036615Actual
3296200.002022-07-036668Budget
28568869.282024-07-026618Actual
26052239.002024-05-016636Actual
24131450.002024-03-016667Actual
36902488.002025-01-3166612Actual
6480380.002022-10-026667Budget
1522380.002022-06-026665Budget
34688287.222024-12-0266213Actual
31625766.002024-10-016665Actual
37733981.402025-03-026668Actual
23983125.002024-03-016646Actual
33987256.002024-12-026636Actual
13806275.002023-05-026616Actual
1731897.572023-08-0266411Actual
3341949.702024-11-0166212Actual
13400200.002023-04-026668Budget
2261410.002022-07-036613Actual
21234475.332023-12-036628Actual
325021275.002024-11-016613Actual
35164183.002024-12-316646Actual
23630655.002024-03-016663Actual
34897950.002024-12-316614Actual
2122200.002022-06-026628Budget
22684196.002024-01-316673Actual
21381109.272023-12-0366311Actual
15735245.002023-07-036665Actual
3625380.002022-08-026664Budget
34249738.972024-12-026628Actual
2585380.002022-07-036615Budget
338400.002022-05-026615Actual
33158519.272024-11-016668Actual
12351380.002023-04-026613Budget
38943563.542025-04-0266111Actual
999231.392022-05-026628Actual
35548253.962024-12-3166311Actual
5354380.002022-09-026667Budget
21147640.002023-12-036667Actual
2456822.042024-03-0166612Actual
36725262.472025-01-3166411Actual
800768.002022-12-036673Actual
33781960.002024-12-026664Actual
29068281.962024-07-0266613Actual
29487325.002024-08-016636Actual
197700.002022-05-026614Actual
2180200.002022-06-026668Budget
14953180.002023-06-026666Actual
28065188.002024-07-026673Actual
38319114.002025-04-026673Actual
2297894.002024-01-316646Actual
4175380.002022-08-026617Budget
6610200.002022-10-026628Budget
33511234.592024-11-0166113Actual
38672319.002025-04-026666Actual
2333584.802024-01-3166211Actual
800870.002022-12-036673Budget
296291345.002024-08-016617Actual
15794202.002023-07-036616Actual
4827480.002022-09-026615Budget
319731273.832024-10-016618Actual
39172133.742025-04-0266212Actual
8114480.002022-12-036664Budget
30789535.002024-09-016667Actual
29160640.002024-08-016663Actual
1445236.932023-05-0266612Actual
67200.002022-05-026663Budget
19889172.002023-11-026616Actual
21113664.002023-12-036617Actual
688870.002022-11-026673Budget
528100.002022-05-026626Budget
14721458.002023-06-026615Actual
20028214.002023-11-026666Actual
28385143.002024-07-026656Actual
33217641.202024-11-0166111Actual
36174468.002025-01-316665Actual
27856287.222024-06-0166113Actual
314981141.002024-10-016614Actual
31791171.002024-10-016656Actual
38764460.002025-04-026667Actual
1949714.592023-10-0266212Actual
3565590.002022-08-026614Actual
29513203.002024-08-016646Actual
29663436.002024-08-016667Actual
28359298.002024-07-026646Actual
1947015.652023-10-0266112Actual
24451189.062024-03-0166611Actual
4093200.002022-08-026666Budget
7074380.002022-11-026615Budget
2584298.002022-07-036615Actual
3988200.002022-08-026646Budget
13072280.002023-04-026666Budget
37992259.272025-03-0266112Actual
31142308.212024-09-0166112Actual
35521209.272024-12-3166211Actual
3843346.002022-08-026616Actual
1999695.002023-11-026656Actual
1832096.512023-09-0266311Actual
28278436.002024-07-026616Actual
26857716.002024-06-016663Actual
68200.002022-05-026663Actual
3905262.462025-04-0266511Actual
37111860.002025-03-026663Actual
19704621.002023-11-026614Actual
16767470.002023-08-026665Actual
1788479.002023-09-026626Actual
14662319.002023-06-026664Actual
7405113.002022-11-026656Actual
1442210.332023-05-0266212Actual
20086640.002023-11-026617Actual
31739252.002024-10-016636Actual
29280710.002024-08-016664Actual
26765492.492024-05-0166613Actual
26136187.002024-05-016666Actual
12082273.002023-03-026667Actual
1631340.122023-07-0366511Actual
29870103.952024-08-0166211Actual
23389142.252024-01-3166411Actual
21354113.532023-12-0366211Actual
22210893.522023-12-316618Actual
25936619.002024-05-016665Actual
17116620.792023-08-026618Actual
10351316.002023-01-316664Actual
33719276.002024-12-026673Actual
4886293.002022-09-026665Actual
20734505.002023-12-036614Actual
1249170.002023-04-026673Budget
3395959.002024-12-026626Actual
10027200.002022-12-316668Budget
10294470.002023-01-316614Actual
14128485.942023-05-026628Actual
38730626.002025-04-026617Actual
4418200.002022-08-026668Budget
5436620.792022-09-026618Actual
5112242.002022-09-026646Actual
1523278.002022-06-026665Actual
28417312.002024-07-026666Actual
34162760.002024-12-026667Actual
4362200.002022-08-026628Budget
33272120.972024-11-0166311Actual
34422298.642024-12-0266411Actual
4499315.002022-09-026613Actual
23094709.002024-01-316617Actual
6808200.002022-11-026663Budget
2436481.612024-03-0166311Actual
4967280.002022-09-026616Budget
33661602.002024-12-026663Actual
3110480.002022-07-036667Budget
13153480.002023-04-026617Budget
2073596.552022-06-026618Actual
16881408.002023-08-026636Actual
18942172.002023-10-026646Actual
22746261.002024-01-316664Actual
868480.002022-05-026667Budget
256343.002022-05-026664Actual
174379.272023-08-0266112Actual
811550.002022-05-026617Budget
27233126.002024-06-016656Actual
1646222.042023-07-0366612Actual
1937961.402023-10-0266511Actual
30639205.002024-09-016646Actual
13152633.002023-04-026617Actual
9699177.002022-12-316666Actual
14005819.002023-05-026617Actual
2040775.232023-11-0266511Actual
31412410.002024-10-016663Actual
10899491.002023-01-316617Actual
13071223.002023-04-026666Actual
17764356.002023-09-026615Actual
35110137.002024-12-316626Actual
12680434.002023-04-026615Actual
206141092.002023-12-036613Actual
26351792.002024-05-016668Actual
32034640.492024-10-016668Actual
341281314.002024-12-026617Actual
2441834.802024-03-0166511Actual
1460191.002023-06-026673Actual
30163446.872024-08-0166213Actual
4685655.002022-09-026614Actual
29459105.002024-08-016626Actual
31170174.172024-09-0166212Actual
38227705.002025-04-026613Actual
23843295.002024-03-016665Actual
1643216.722023-07-0366212Actual
13617538.002023-05-026614Actual
1525232.672023-06-0266211Actual
18407116.722023-09-0266611Actual
9839234.002022-12-316667Actual
24718114.002024-04-016673Actual

Generated 2025-06-01 23:45:35.474 UTC