[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6139120.002022-10-026626Actual
2353829.482024-01-3166612Actual
912970.002022-12-316673Budget
2436481.612024-03-0166311Actual
1849848.632023-09-0266612Actual
1525232.672023-06-0266211Actual
269431375.002024-06-016614Actual
39291646.882025-04-0266213Actual
3296200.002022-07-036668Budget
38971219.912025-04-0266211Actual
31739252.002024-10-016636Actual
20827518.002023-12-036615Actual
28359298.002024-07-026646Actual
7357280.002022-11-026646Budget
14721458.002023-06-026615Actual
21708131.002023-12-316673Actual
29663436.002024-08-016667Actual
30968326.302024-09-0166111Actual
3565590.002022-08-026614Actual
7542746.002022-11-026617Actual
14161531.392023-05-026668Actual
32202107.142024-10-0166511Actual
30697270.002024-09-016666Actual
29432237.002024-08-016616Actual
38261736.002025-04-026663Actual
6481554.002022-10-026667Actual
36551670.792025-01-316628Actual
336271190.002024-12-026613Actual
4314480.002022-08-026618Budget
372901105.002025-03-026615Actual
28185691.002024-07-026615Actual
1024585.002023-01-316673Actual
32808305.002024-11-016616Actual
201791007.162023-11-026618Actual
33332376.302024-11-0166611Actual
1024670.002023-01-316673Budget
22357124.172023-12-3166211Actual
29280710.002024-08-016664Actual
5159100.002022-09-026656Budget
21468132.682023-12-0366611Actual
1993522.002022-06-026667Actual
3625380.002022-08-026664Budget
13152633.002023-04-026617Actual
33245266.722024-11-0166211Actual
13913137.002023-05-026656Actual
5065280.002022-09-026636Budget
30406875.002024-09-016664Actual
37019567.932025-01-3166613Actual
33125531.392024-11-016628Actual
10714200.002023-01-316646Budget
1522380.002022-06-026665Budget
174379.272023-08-0266112Actual
19737312.002023-11-026664Actual
291261078.002024-08-016613Actual
34688287.222024-12-0266213Actual
8479280.002022-12-036646Budget
27207208.002024-06-016646Actual
10899491.002023-01-316617Actual
3051550.002022-07-036617Budget
26467134.802024-05-0166311Actual
28385143.002024-07-026656Actual
29870103.952024-08-0166211Actual
38227705.002025-04-026613Actual
2584298.002022-07-036615Actual
261961201.002024-05-016617Actual
14039671.002023-05-026667Actual
868480.002022-05-026667Budget
8384158.002022-12-036626Actual
6935650.002022-11-026614Budget
12411200.002023-04-026663Budget
2094669.002023-12-036626Actual
308481820.812024-09-016618Actual
9968200.002022-12-316628Budget
313781201.002024-10-016613Actual
29750511.702024-08-016628Actual
21861267.002023-12-316665Actual
30755832.002024-09-016617Actual
12869100.002023-04-026626Budget
4232380.002022-08-026667Budget
13294480.002023-04-026618Budget
27645103.952024-06-0166511Actual
34221825.342024-12-026618Actual
34811850.002024-12-316663Actual
10818223.002023-01-316666Actual
34281496.542024-12-026668Actual
21267290.482023-12-036668Actual
26412190.122024-05-0166111Actual
22838546.002024-01-316665Actual
2261410.002022-07-036613Actual
1523278.002022-06-026665Actual
4686550.002022-09-026614Budget
1249170.002023-04-026673Budget
2818473.002022-07-036636Actual
11472546.002023-03-026664Actual
5112242.002022-09-026646Actual
3111388.002022-07-036667Actual
33511234.592024-11-0166113Actual
21113664.002023-12-036617Actual
1685394.002023-08-026626Actual
36020185.002025-01-316673Actual
33840492.002024-12-026615Actual
14755289.002023-06-026665Actual
17995210.002023-09-026666Actual
1949714.592023-10-0266212Actual
1846622.042023-09-0266112Actual
31823231.002024-10-016666Actual
3240200.002022-07-036628Budget
2155920.972023-12-0366612Actual
1324750.002022-06-026614Budget
29571333.002024-08-016666Actual
5354380.002022-09-026667Budget
13650443.002023-05-026664Actual
1643216.722023-07-0366212Actual
20974288.002023-12-036636Actual
23957193.002024-03-016636Actual
2501294.002024-04-016646Actual
480280.002022-05-026616Budget
18709346.002023-10-026664Actual
2585380.002022-07-036615Budget
19830305.002023-11-026665Actual
1747372.002022-06-026646Actual
2052616.722023-11-0266212Actual
17857311.002023-09-026616Actual
11941322.002023-03-026666Actual
30665108.002024-09-016656Actual
7869390.002022-12-036613Actual
35839562.672024-12-3166213Actual
23362111.402024-01-3166311Actual
8114480.002022-12-036664Budget
3518100.002022-08-026673Budget
8725426.002022-12-036667Actual
4827480.002022-09-026615Budget
6994560.002022-11-026664Actual
5484323.812022-09-026628Actual
9781550.002022-12-316617Budget
20768319.002023-12-036664Actual
3058599.002024-09-016626Actual
280931002.002024-07-026614Actual
35280611.002024-12-316617Actual
479198.002022-05-026616Actual
25221637.462024-04-016618Actual
2664735.872024-05-0166612Actual
19889172.002023-11-026616Actual
18768411.002023-10-026615Actual
2297894.002024-01-316646Actual
5763122.002022-10-026673Actual
8584335.002022-12-036666Actual
38998242.252025-04-0266311Actual
29842442.262024-08-0166111Actual
34162760.002024-12-026667Actual
27477348.062024-06-016668Actual
527149.002022-05-026626Actual
9699177.002022-12-316666Actual
30996107.142024-09-0166211Actual
364301222.002025-01-316617Actual
24250455.642024-03-016668Actual
1837435.872023-09-0266511Actual
339380.002022-05-026615Budget
33719276.002024-12-026673Actual
576426.002022-05-026636Actual
9316380.002022-12-316615Budget
2049912.462023-11-0266112Actual
15011895.002023-06-026617Actual
34340619.922024-12-0266111Actual
19091637.002023-10-026667Actual
24190981.402024-03-016618Actual
12351380.002023-04-026613Budget
30465710.002024-09-016615Actual
31203612.472024-09-0166612Actual
27915680.212024-06-0166613Actual
1646222.042023-07-0366612Actual
22443155.022023-12-3166611Actual
6807164.002022-11-026663Actual
2180200.002022-06-026668Budget
27973630.002024-07-026613Actual
28219638.002024-07-026665Actual
319731273.832024-10-016618Actual
3191738.972022-07-036618Actual
6749532.002022-11-026613Actual
10817280.002023-01-316666Budget
4362200.002022-08-026628Budget
1934483.002022-06-026617Actual
11791380.002023-03-026636Budget
14895103.002023-06-026646Actual
1832096.512023-09-0266311Actual
14953180.002023-06-026666Actual
17023524.002023-08-026617Actual
35575249.702024-12-3166411Actual
13887174.002023-05-026646Actual
24779322.002024-04-016664Actual
1929822.042023-10-0266211Actual
35024549.002024-12-316665Actual

Generated 2025-06-01 20:33:54.072 UTC