[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24009144.002024-03-016656Actual
16881408.002023-08-026636Actual
11742191.002023-03-026626Actual
17672653.002023-09-026614Actual
34281496.542024-12-026668Actual
2441834.802024-03-0166511Actual
728285.002022-05-026666Actual
31532530.002024-10-016664Actual
6481554.002022-10-026667Actual
28333505.002024-07-026636Actual
4093200.002022-08-026666Budget
34039190.002024-12-026656Actual
14128485.942023-05-026628Actual
31320567.932024-09-0166613Actual
339380.002022-05-026615Budget
17857311.002023-09-026616Actual
869426.002022-05-026667Actual
2542386.932024-04-0166411Actual
4419290.482022-08-026668Actual
18174429.882023-09-026628Actual
19211304.122023-10-026668Actual
8432325.002022-12-036636Actual
29842442.262024-08-0166111Actual
26078187.002024-05-016646Actual
2912149.002022-07-036656Actual
14953180.002023-06-026666Actual
18888106.002023-10-026626Actual
15875131.002023-07-036646Actual
37324627.002025-03-026665Actual
9501200.002022-12-316626Budget
35110137.002024-12-316626Actual
12270281.392023-03-026668Actual
22411142.252023-12-3166411Actual
22001232.002023-12-316646Actual
4967280.002022-09-026616Budget
21234475.332023-12-036628Actual
36464638.002025-01-316667Actual
3240200.002022-07-036628Budget
313781201.002024-10-016613Actual
10433480.002023-01-316615Budget
13152633.002023-04-026617Actual
14629376.002023-06-026614Actual
15608315.002023-07-036614Actual
360481486.002025-01-316614Actual
255380.002022-05-026664Budget
11613380.002023-03-026665Budget
38440596.002025-04-026615Actual
37197687.002025-03-026614Actual
964474.002022-12-316656Actual
9049200.002022-12-316663Budget
28359298.002024-07-026646Actual
16907179.002023-08-026646Actual
31023276.302024-09-0166311Actual
28688428.432024-07-0266111Actual
3763385.002022-08-026665Actual
1849848.632023-09-0266612Actual
10165197.002023-01-316663Actual
5951509.002022-10-026615Actual
14100645.032023-05-026618Actual
32175159.272024-10-0166411Actual
31711109.002024-10-016626Actual
154881193.002023-07-036613Actual
14662319.002023-06-026664Actual
13400200.002023-04-026668Budget
35493422.042024-12-3166111Actual
1603260.002022-06-026616Actual
1628687.992023-07-0366411Actual
19411178.422023-10-0266611Actual
16826315.002023-08-026616Actual
34602395.452024-12-0266612Actual
2155920.972023-12-0366612Actual
6668429.882022-10-026668Actual
27915680.212024-06-0166613Actual
1829331.612023-09-0266211Actual
2040775.232023-11-0266511Actual
37733981.402025-03-026668Actual
17023524.002023-08-026617Actual
1896866.002023-10-026656Actual
11694280.002023-03-026616Budget
10488380.002023-01-316665Budget
31050260.342024-09-0166411Actual
2074380.002022-06-026618Budget
26706173.182024-05-0166113Actual
7681628.372022-11-026618Actual
30016314.592024-08-0166112Actual
191501031.402023-10-026618Actual
7730200.002022-11-026628Budget
8384158.002022-12-036626Actual
28278436.002024-07-026616Actual
3436877.362024-12-0266211Actual
810647.002022-05-026617Actual
32034640.492024-10-016668Actual
9317436.002022-12-316615Actual
262911081.402024-05-016618Actual
3297270.782022-07-036668Actual
7869390.002022-12-036613Actual
9700280.002022-12-316666Budget
24451189.062024-03-0166611Actual
2292447.002024-01-316626Actual
388231111.712025-04-026618Actual
27973630.002024-07-026613Actual
1462491.002022-06-026615Actual
1652100.002022-06-026626Budget
33569517.052024-11-0166613Actual
15045473.002023-06-026667Actual
38533402.002025-04-026616Actual
4034101.002022-08-026656Actual
21861267.002023-12-316665Actual
18087400.002023-09-026667Actual
23688141.002024-03-016673Actual
18676389.002023-10-026614Actual
9236582.002022-12-316664Actual
1929822.042023-10-0266211Actual
6139120.002022-10-026626Actual
37522287.002025-03-026666Actual
24250455.642024-03-016668Actual
38730626.002025-04-026617Actual
10898480.002023-01-316617Budget
12163442.002023-03-026618Actual
9372480.002022-12-316665Budget
5950480.002022-10-026615Budget
19796660.002023-11-026615Actual
6091265.002022-10-026616Actual
11884100.002023-03-026656Budget
7261205.002022-11-026626Actual
25162556.002024-04-016667Actual
30558287.002024-09-016616Actual
21326118.852023-12-0366111Actual
5483200.002022-09-026628Budget
21113664.002023-12-036617Actual
35314615.002024-12-316667Actual
37490174.002025-03-026656Actual
16520778.002023-08-026613Actual
27181447.002024-06-016636Actual
2584298.002022-07-036615Actual
32835122.002024-11-016626Actual
9177400.002022-12-316614Actual
13213286.002023-04-026667Actual
10107380.002023-01-316613Budget
15642479.002023-07-036664Actual
15080.002022-05-026673Budget
27737412.472024-06-0166112Actual
1439525.232023-05-0266112Actual
14814203.002023-06-026616Actual
13945186.002023-05-026666Actual
12540550.002023-04-026614Budget
18206496.542023-09-026668Actual
30639205.002024-09-016646Actual
30194567.932024-08-0166613Actual
15306142.252023-06-0266411Actual
912970.002022-12-316673Budget
37580742.002025-03-026617Actual
12821312.002023-04-026616Actual
27564162.462024-06-0166211Actual
14222125.232023-05-0266111Actual
29036804.782024-07-0266213Actual
3192380.002022-07-036618Budget
26976700.002024-06-016664Actual
5623420.002022-10-026613Actual
21026128.002023-12-036656Actual
10027200.002022-12-316668Budget
14161531.392023-05-026668Actual
35190109.002024-12-316656Actual
8665465.002022-12-036617Actual
25779167.002024-05-016673Actual
38672319.002025-04-026666Actual
32293208.212024-10-0166112Actual
24309182.682024-03-0166111Actual
5484323.812022-09-026628Actual
21769383.002023-12-316664Actual
18146496.542023-09-026618Actual
10956380.002023-01-316667Budget
38851479.882025-04-026628Actual
8335280.002022-12-036616Budget
28065188.002024-07-026673Actual
15933150.002023-07-036666Actual
26554143.312024-05-0166611Actual
800768.002022-12-036673Actual
26136187.002024-05-016666Actual
36725262.472025-01-3166411Actual
4362200.002022-08-026628Budget
28830372.042024-07-0266611Actual
10569280.002023-01-316616Budget
811550.002022-05-026617Budget
11791380.002023-03-026636Budget
3905262.462025-04-0266511Actual
12870105.002023-04-026626Actual
23215435.942024-01-316628Actual
35434463.212024-12-316668Actual
4686550.002022-09-026614Budget
3444995.442024-12-0266511Actual
576426.002022-05-026636Actual

Generated 2025-06-01 14:34:51.102 UTC