[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30077379.492024-08-0166612Actual
9235480.002022-12-316664Budget
35493422.042024-12-3166111Actual
1788479.002023-09-026626Actual
28509600.002024-07-026667Actual
17857311.002023-09-026616Actual
11037843.522023-01-316618Actual
5543200.002022-09-026668Budget
7262200.002022-11-026626Budget
2456822.042024-03-0166612Actual
14869357.002023-06-026636Actual
9501200.002022-12-316626Budget
25685791.002024-05-016613Actual
10569280.002023-01-316616Budget
7310280.002022-11-026636Budget
2585380.002022-07-036615Budget
2970359.002022-07-036666Actual
964474.002022-12-316656Actual
14222125.232023-05-0266111Actual
3296200.002022-07-036668Budget
35839562.672024-12-3166213Actual
4500280.002022-09-026613Budget
33217641.202024-11-0166111Actual
3517112.002022-08-026673Actual
4887380.002022-09-026665Budget
255689.272024-04-0166212Actual
14721458.002023-06-026615Actual
10714200.002023-01-316646Budget
2721310.002022-07-036616Actual
9317436.002022-12-316615Actual
1625968.852023-07-0366311Actual
22059302.002023-12-316666Actual
35222307.002024-12-316666Actual
17116620.792023-08-026618Actual
27973630.002024-07-026613Actual
3378280.002022-08-026613Budget
20734505.002023-12-036614Actual
19830305.002023-11-026665Actual
1249273.002023-04-026673Actual
25070249.002024-04-016666Actual
37580742.002025-03-026617Actual
2554125.232024-04-0166112Actual
811550.002022-05-026617Budget
9050215.002022-12-316663Actual
26078187.002024-05-016646Actual
26915283.002024-06-016673Actual
30163446.872024-08-0166213Actual
127680.002022-06-026673Budget
12680434.002023-04-026615Actual
2451030.552024-03-0166112Actual
10618157.002023-01-316626Actual
15132342.002023-06-026628Actual
37464193.002025-03-026646Actual
29218188.002024-08-016673Actual
10817280.002023-01-316666Budget
37522287.002025-03-026666Actual
16084993.522023-07-036618Actual
35024549.002024-12-316665Actual
4419290.482022-08-026668Actual
31532530.002024-10-016664Actual
34221825.342024-12-026618Actual
10107380.002023-01-316613Budget
6420380.002022-10-026617Budget
18802566.002023-10-026665Actual
1445236.932023-05-0266612Actual
18206496.542023-09-026668Actual
14662319.002023-06-026664Actual
29783734.432024-08-016668Actual
14510713.002023-06-026613Actual
33873809.002024-12-026665Actual
9454280.002022-12-316616Budget
2504305.002022-07-036664Actual
30499657.002024-09-016665Actual
3626085.002025-01-316626Actual
30194567.932024-08-0166613Actual
2038083.742023-11-0266411Actual
35962674.002025-01-316663Actual
34897950.002024-12-316614Actual
20207613.212023-11-026628Actual
21234475.332023-12-036628Actual
2292447.002024-01-316626Actual
2559934.802024-04-0166612Actual
29571333.002024-08-016666Actual
2261410.002022-07-036613Actual
27618309.282024-06-0166411Actual
7261205.002022-11-026626Actual
2652120.972024-05-0166511Actual
15165475.332023-06-026668Actual
29036804.782024-07-0266213Actual
1188574.002023-03-026656Actual
32148177.362024-10-0166311Actual
36698320.982025-01-3166311Actual
21147640.002023-12-036667Actual
2715384.002024-06-016626Actual
8664550.002022-12-036617Budget
6139120.002022-10-026626Actual
339380.002022-05-026615Budget
12411200.002023-04-026663Budget
3844280.002022-08-026616Budget
9699177.002022-12-316666Actual
33391178.422024-11-0166112Actual
17552786.002023-09-026613Actual
12351380.002023-04-026613Budget
1937961.402023-10-0266511Actual
18999182.002023-10-026666Actual
13711518.002023-05-026615Actual
1527975.232023-06-0266311Actual
25841384.002024-05-016664Actual
13745442.002023-05-026665Actual
1024670.002023-01-316673Budget
1700213.002022-06-026636Actual
26857716.002024-06-016663Actual
13294480.002023-04-026618Budget
23688141.002024-03-016673Actual
13072280.002023-04-026666Budget
297221290.502024-08-016618Actual
165179.002022-06-026626Actual
338400.002022-05-026615Actual
14755289.002023-06-026665Actual
1747372.002022-06-026646Actual
10027200.002022-12-316668Budget
3004466.722024-08-0166212Actual
29280710.002024-08-016664Actual
6993480.002022-11-026664Budget
33332376.302024-11-0166611Actual
39144295.452025-04-0266112Actual
31739252.002024-10-016636Actual
22626591.002024-01-316663Actual
27737412.472024-06-0166112Actual
26319511.702024-05-016628Actual
39085333.742025-04-0266611Actual
26706173.182024-05-0166113Actual
28333505.002024-07-026636Actual
1631340.122023-07-0366511Actual
8854200.002022-12-036628Budget
5296380.002022-09-026617Budget
7542746.002022-11-026617Actual
20768319.002023-12-036664Actual
13529600.002023-05-026663Actual
26976700.002024-06-016664Actual
29513203.002024-08-016646Actual
25282393.512024-04-016668Actual
25719559.002024-05-016663Actual
16733563.002023-08-026615Actual
1999695.002023-11-026656Actual
22952390.002024-01-316636Actual
296291345.002024-08-016617Actual
3565590.002022-08-026614Actual
35521209.272024-12-3166211Actual
1701380.002022-06-026636Budget
8114480.002022-12-036664Budget
9597280.002022-12-316646Budget
2769101.002022-07-036626Actual
364301222.002025-01-316617Actual
18888106.002023-10-026626Actual
6668429.882022-10-026668Actual
1832096.512023-09-0266311Actual
33125531.392024-11-016628Actual
34541430.552024-12-0266112Actual
29897235.872024-08-0166311Actual
7461213.002022-11-026666Actual
20440134.802023-11-0266611Actual
14953180.002023-06-026666Actual
3782063.532025-03-0266211Actual
19970128.002023-11-026646Actual
5684200.002022-10-026663Budget
11838200.002023-03-026646Budget
2819380.002022-07-036636Budget
18174429.882023-09-026628Actual
15522582.002023-07-036663Actual
4638100.002022-09-026673Budget
29068281.962024-07-0266613Actual
27883566.172024-06-0166213Actual
7682480.002022-11-026618Budget
25807820.002024-05-016614Actual
28359298.002024-07-026646Actual
39323399.502025-04-0266613Actual
10666468.002023-01-316636Actual
10957560.002023-01-316667Actual
15104713.222023-06-026618Actual
3436877.362024-12-0266211Actual
1935550.002022-06-026617Budget
11694280.002023-03-026616Budget
12539560.002023-04-026614Actual
30789535.002024-09-016667Actual
38764460.002025-04-026667Actual
1795100.002022-06-026656Budget
284751098.002024-07-026617Actual
6561480.002022-10-026618Budget
11791380.002023-03-026636Budget
36902488.002025-01-3166612Actual
24872374.002024-04-016665Actual

Generated 2025-06-01 20:43:39.747 UTC