[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36643581.622025-01-3166111Actual
22117580.002023-12-316617Actual
10489560.002023-01-316665Actual
34013256.002024-12-026646Actual
1631340.122023-07-0366511Actual
28830372.042024-07-0266611Actual
10432647.002023-01-316615Actual
22329125.232023-12-3166111Actual
7870380.002022-12-036613Budget
18768411.002023-10-026615Actual
34340619.922024-12-0266111Actual
18916230.002023-10-026636Actual
3377246.002022-08-026613Actual
9699177.002022-12-316666Actual
800870.002022-12-036673Budget
154881193.002023-07-036613Actual
12599524.002023-04-026664Actual
37490174.002025-03-026656Actual
21769383.002023-12-316664Actual
22592887.002024-01-316613Actual
13401337.452023-04-026668Actual
396380.002022-05-026665Budget
3782063.532025-03-0266211Actual
34569170.982024-12-0266212Actual
27564162.462024-06-0166211Actual
2292447.002024-01-316626Actual
10166200.002023-01-316663Budget
5436620.792022-09-026618Actual
36698320.982025-01-3166311Actual
9050215.002022-12-316663Actual
339380.002022-05-026615Budget
6562967.772022-10-026618Actual
8433280.002022-12-036636Budget
2545061.402024-04-0166511Actual
5355273.002022-09-026667Actual
2143530.552023-12-0366511Actual
33452464.602024-11-0166612Actual
3192380.002022-07-036618Budget
34688287.222024-12-0266213Actual
8383200.002022-12-036626Budget
25902499.002024-05-016615Actual
3438218.002022-08-026663Actual
23187670.792024-01-316618Actual
1854248.002022-06-026666Actual
1640522.042023-07-0366112Actual
21708131.002023-12-316673Actual
24986197.002024-04-016636Actual
7928200.002022-12-036663Budget
15875131.002023-07-036646Actual
6235200.002022-10-026646Budget
12271200.002023-03-026668Budget
14662319.002023-06-026664Actual
17177393.512023-08-026668Actual
25841384.002024-05-016664Actual
34719511.792024-12-0266613Actual
24660491.002024-04-016663Actual
27233126.002024-06-016656Actual
1853280.002022-06-026666Budget
5950480.002022-10-026615Budget
3111388.002022-07-036667Actual
7788293.512022-11-026668Actual
3626369.002022-08-026664Actual
9838380.002022-12-316667Budget
9780655.002022-12-316617Actual
13212380.002023-04-026667Budget
12164480.002023-03-026618Budget
3436877.362024-12-0266211Actual
360481486.002025-01-316614Actual
23362111.402024-01-3166311Actual
16145505.642023-07-036668Actual
19211304.122023-10-026668Actual
9236582.002022-12-316664Actual
1381380.002022-06-026664Budget
29068281.962024-07-0266613Actual
35634253.962024-12-3166611Actual
2970359.002022-07-036666Actual
2392954.002024-03-016626Actual
8665465.002022-12-036617Actual
29513203.002024-08-016646Actual
30372743.002024-09-016614Actual
29487325.002024-08-016636Actual
4826473.002022-09-026615Actual
34221825.342024-12-026618Actual
1527975.232023-06-0266311Actual
10760106.002023-01-316656Actual
3987205.002022-08-026646Actual
24040253.002024-03-016666Actual
12352420.002023-04-026613Actual
11226444.002023-03-026613Actual
28716107.142024-07-0266211Actual
34482423.112024-12-0266611Actual
34422298.642024-12-0266411Actual
27035791.002024-06-016615Actual
12822280.002023-04-026616Budget
34541430.552024-12-0266112Actual
22357124.172023-12-3166211Actual
29957408.212024-08-0166611Actual
6140100.002022-10-026626Budget
7927222.002022-12-036663Actual
26136187.002024-05-016666Actual
23307215.662024-01-3166111Actual
28688428.432024-07-0266111Actual
31532530.002024-10-016664Actual
15104713.222023-06-026618Actual
2770100.002022-07-036626Budget
16881408.002023-08-026636Actual
10898480.002023-01-316617Budget
34070200.002024-12-026666Actual
15165475.332023-06-026668Actual
11145200.002023-01-316668Budget
9454280.002022-12-316616Budget
22411142.252023-12-3166411Actual
4557200.002022-09-026663Budget
12212307.152023-03-026628Actual
37792344.382025-03-0266111Actual
36340148.002025-01-316656Actual
19970128.002023-11-026646Actual
9372480.002022-12-316665Budget
29750511.702024-08-016628Actual
2152730.552023-12-0366112Actual
21354113.532023-12-0366211Actual
30136287.222024-08-0166113Actual
10956380.002023-01-316667Budget
8335280.002022-12-036616Budget
319731273.832024-10-016618Actual
28629792.002024-07-026668Actual
4174531.002022-08-026617Actual
37197687.002025-03-026614Actual
30665108.002024-09-016656Actual
27737412.472024-06-0166112Actual
2433766.722024-03-0166211Actual
14974.002022-05-026673Actual
1136459.002023-03-026673Actual
1794118.002022-06-026656Actual
15701485.002023-07-036615Actual
397503.002022-05-026665Actual
32326389.062024-10-0166612Actual
1726487.992023-08-0266211Actual
21468132.682023-12-0366611Actual
7542746.002022-11-026617Actual
32293208.212024-10-0166112Actual
5216177.002022-09-026666Actual
22151473.002023-12-316667Actual
19737312.002023-11-026664Actual
38440596.002025-04-026615Actual
2554125.232024-04-0166112Actual
17236131.612023-08-0266111Actual
5158158.002022-09-026656Actual
20028214.002023-11-026666Actual
33217641.202024-11-0166111Actual
7869390.002022-12-036613Actual
29663436.002024-08-016667Actual
13341325.332023-04-026628Actual
2049912.462023-11-0266112Actual
67200.002022-05-026663Budget
18802566.002023-10-026665Actual
1139445.002022-06-026613Actual
10027200.002022-12-316668Budget
32622968.002024-11-016614Actual
20298248.642023-11-0266111Actual
4558178.002022-09-026663Actual
2602464.002024-05-016626Actual
31023276.302024-09-0166311Actual
7133554.002022-11-026665Actual
33747835.002024-12-026614Actual
1523278.002022-06-026665Actual
36961301.262025-01-3166113Actual
12539560.002023-04-026614Actual
9598198.002022-12-316646Actual
9501200.002022-12-316626Budget
1140380.002022-06-026613Budget
1896866.002023-10-026656Actual
22897213.002024-01-316616Actual
6139120.002022-10-026626Actual
5811546.002022-10-026614Actual
26412190.122024-05-0166111Actual
261961201.002024-05-016617Actual
38227705.002025-04-026613Actual
27591299.702024-06-0166311Actual
38169460.912025-03-0266613Actual
24451189.062024-03-0166611Actual
28359298.002024-07-026646Actual
212061137.472023-12-036618Actual
15306142.252023-06-0266411Actual
365231525.352025-01-316618Actual
28509600.002024-07-026667Actual
37169170.002025-03-026673Actual
671100.002022-05-026656Budget
17705431.002023-09-026664Actual
1993522.002022-06-026667Actual
1643216.722023-07-0366212Actual
2451030.552024-03-0166112Actual

Generated 2025-06-01 18:51:41.652 UTC