[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36464638.002025-01-316667Actual
330971273.832024-11-016618Actual
5111200.002022-09-026646Budget
5764100.002022-10-026673Budget
5065280.002022-09-026636Budget
1853280.002022-06-026666Budget
24986197.002024-04-016636Actual
33299140.122024-11-0166411Actual
212061137.472023-12-036618Actual
33125531.392024-11-016628Actual
26733352.142024-05-0166213Actual
2180200.002022-06-026668Budget
13072280.002023-04-026666Budget
28385143.002024-07-026656Actual
5355273.002022-09-026667Actual
19796660.002023-11-026615Actual
10294470.002023-01-316614Actual
5869338.002022-10-026664Actual
6936760.002022-11-026614Actual
1999695.002023-11-026656Actual
21708131.002023-12-316673Actual
16554527.002023-08-026663Actual
30876463.212024-09-016628Actual
360481486.002025-01-316614Actual
2661429.482024-05-0166112Actual
28596705.642024-07-026628Actual
22001232.002023-12-316646Actual
19411178.422023-10-0266611Actual
31684407.002024-10-016616Actual
174379.272023-08-0266112Actual
15580185.002023-07-036673Actual
1057220.782022-05-026668Actual
31532530.002024-10-016664Actual
11145200.002023-01-316668Budget
33511234.592024-11-0166113Actual
33932336.002024-12-026616Actual
7789200.002022-11-026668Budget
29459105.002024-08-016626Actual
7357280.002022-11-026646Budget
22712584.002024-01-316614Actual
2341636.932024-01-3166511Actual
9700280.002022-12-316666Budget
18087400.002023-09-026667Actual
2297894.002024-01-316646Actual
2644063.532024-05-0166211Actual
27856287.222024-06-0166113Actual
30909849.582024-09-016668Actual
36174468.002025-01-316665Actual
33038875.002024-11-016667Actual
23094709.002024-01-316617Actual
25070249.002024-04-016666Actual
23983125.002024-03-016646Actual
19737312.002023-11-026664Actual
32326389.062024-10-0166612Actual
23809430.002024-03-016615Actual
5297320.002022-09-026617Actual
10488380.002023-01-316665Budget
32915143.002024-11-016656Actual
6282125.002022-10-026656Actual
2074380.002022-06-026618Budget
16145505.642023-07-036668Actual
28219638.002024-07-026665Actual
37464193.002025-03-026646Actual
2818473.002022-07-036636Actual
37231928.002025-03-026664Actual
24131450.002024-03-016667Actual
2879759.272024-07-0266511Actual
28830372.042024-07-0266611Actual
8664550.002022-12-036617Budget
21000202.002023-12-036646Actual
11225380.002023-03-026613Budget
19270143.312023-10-0266111Actual
16346151.832023-07-0366611Actual
10714200.002023-01-316646Budget
10617100.002023-01-316626Budget
12822280.002023-04-026616Budget
7869390.002022-12-036613Actual
33272120.972024-11-0166311Actual
10489560.002023-01-316665Actual
26823628.002024-06-016613Actual
16025591.002023-07-036667Actual
12163442.002023-03-026618Actual
14755289.002023-06-026665Actual
32293208.212024-10-0166112Actual
12022480.002023-03-026617Budget
23957193.002024-03-016636Actual
20919279.002023-12-036616Actual
5354380.002022-09-026667Budget
6669200.002022-10-026668Budget
7405113.002022-11-026656Actual
14814203.002023-06-026616Actual
12919380.002023-04-026636Budget
27973630.002024-07-026613Actual
36340148.002025-01-316656Actual
7074380.002022-11-026615Budget
8805763.222022-12-036618Actual
22117580.002023-12-316617Actual
18265218.852023-09-0266111Actual
29280710.002024-08-016664Actual
37580742.002025-03-026617Actual
1640522.042023-07-0366112Actual
28889343.322024-07-0266112Actual
13400200.002023-04-026668Budget
127680.002022-06-026673Budget
25282393.512024-04-016668Actual
10817280.002023-01-316666Budget
9373401.002022-12-316665Actual
22592887.002024-01-316613Actual
3987205.002022-08-026646Actual
15104713.222023-06-026618Actual
4826473.002022-09-026615Actual
3707480.002022-08-026615Budget
255689.272024-04-0166212Actual
12164480.002023-03-026618Budget
30665108.002024-09-016656Actual
15522582.002023-07-036663Actual
6807164.002022-11-026663Actual
7261205.002022-11-026626Actual
195851173.002023-11-026613Actual
12352420.002023-04-026613Actual
2253451.822023-12-3166612Actual
30465710.002024-09-016615Actual
32622968.002024-11-016614Actual
18709346.002023-10-026664Actual
29750511.702024-08-016628Actual
39291646.882025-04-0266213Actual
4637127.002022-09-026673Actual
23362111.402024-01-3166311Actual
8194516.002022-12-036615Actual
6561480.002022-10-026618Budget
6481554.002022-10-026667Actual
28716107.142024-07-0266211Actual
12918307.002023-04-026636Actual
5436620.792022-09-026618Actual
869426.002022-05-026667Actual
35024549.002024-12-316665Actual
23248545.032024-01-316668Actual
34482423.112024-12-0266611Actual
25221637.462024-04-016618Actual
16881408.002023-08-026636Actual
32202107.142024-10-0166511Actual
6480380.002022-10-026667Budget
13887174.002023-05-026646Actual
964474.002022-12-316656Actual
2261410.002022-07-036613Actual
6993480.002022-11-026664Budget
35280611.002024-12-316617Actual
12539560.002023-04-026614Actual
6562967.772022-10-026618Actual
3891170.002022-08-026626Actual
23448186.932024-01-3166611Actual
29870103.952024-08-0166211Actual
24779322.002024-04-016664Actual
17057495.002023-08-026667Actual
9453404.002022-12-316616Actual
25902499.002024-05-016615Actual
1463380.002022-06-026615Budget
4827480.002022-09-026615Budget
20974288.002023-12-036636Actual
325021275.002024-11-016613Actual
13861210.002023-05-026636Actual
38347743.002025-04-026614Actual
18916230.002023-10-026636Actual
8195380.002022-12-036615Budget
22238523.822023-12-316628Actual
9920670.792022-12-316618Actual
26494127.362024-05-0166411Actual
8335280.002022-12-036616Budget
3436877.362024-12-0266211Actual
6011380.002022-10-026665Budget
33781960.002024-12-026664Actual
3762380.002022-08-026665Budget
38672319.002025-04-026666Actual
13341325.332023-04-026628Actual
30996107.142024-09-0166211Actual
11086281.392023-01-316628Actual
18407116.722023-09-0266611Actual
5763122.002022-10-026673Actual
15735245.002023-07-036665Actual
15608315.002023-07-036614Actual
2447860.002022-07-036614Actual
33840492.002024-12-026615Actual
11472546.002023-03-026664Actual
2094669.002023-12-036626Actual
21381109.272023-12-0366311Actual
12741380.002023-04-026665Budget
34897950.002024-12-316614Actual
10713177.002023-01-316646Actual
5811546.002022-10-026614Actual
25719559.002024-05-016663Actual
2501294.002024-04-016646Actual
1934483.002022-06-026617Actual

Generated 2025-06-01 20:28:16.384 UTC