[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6609352.602022-10-026628Actual
235961019.002024-03-016613Actual
338400.002022-05-026615Actual
8584335.002022-12-036666Actual
4314480.002022-08-026618Budget
6235200.002022-10-026646Budget
811550.002022-05-026617Budget
15794202.002023-07-036616Actual
21055148.002023-12-036666Actual
6282125.002022-10-026656Actual
12022480.002023-03-026617Budget
32326389.062024-10-0166612Actual
22059302.002023-12-316666Actual
39291646.882025-04-0266213Actual
1543029.482023-06-0266612Actual
8805763.222022-12-036618Actual
25221637.462024-04-016618Actual
10956380.002023-01-316667Budget
2770100.002022-07-036626Budget
800870.002022-12-036673Budget
30968326.302024-09-0166111Actual
2040775.232023-11-0266511Actual
27797364.602024-06-0166612Actual
27207208.002024-06-016646Actual
11085200.002023-01-316628Budget
29487325.002024-08-016636Actual
2865305.002022-07-036646Actual
17177393.512023-08-026668Actual
17912330.002023-09-026636Actual
4361461.702022-08-026628Actual
2584298.002022-07-036615Actual
20440134.802023-11-0266611Actual
339380.002022-05-026615Budget
17586550.002023-09-026663Actual
16025591.002023-07-036667Actual
14721458.002023-06-026615Actual
3378280.002022-08-026613Budget
11038480.002023-01-316618Budget
2776546.502024-06-0166212Actual
30665108.002024-09-016656Actual
2447860.002022-07-036614Actual
29842442.262024-08-0166111Actual
8194516.002022-12-036615Actual
3892100.002022-08-026626Budget
2969280.002022-07-036666Budget
25070249.002024-04-016666Actual
26412190.122024-05-0166111Actual
12681480.002023-04-026615Budget
33245266.722024-11-0166211Actual
365231525.352025-01-316618Actual
4362200.002022-08-026628Budget
38474468.002025-04-026665Actual
1057220.782022-05-026668Actual
9050215.002022-12-316663Actual
31023276.302024-09-0166311Actual
10489560.002023-01-316665Actual
319731273.832024-10-016618Actual
4686550.002022-09-026614Budget
3940222.002022-08-026636Actual
5159100.002022-09-026656Budget
174379.272023-08-0266112Actual
359291175.002025-01-316613Actual
35871574.952024-12-3166613Actual
527149.002022-05-026626Actual
14841127.002023-06-026626Actual
12271200.002023-03-026668Budget
22592887.002024-01-316613Actual
12540550.002023-04-026614Budget
7682480.002022-11-026618Budget
10108330.002023-01-316613Actual
388231111.712025-04-026618Actual
206141092.002023-12-036613Actual
15608315.002023-07-036614Actual
35434463.212024-12-316668Actual
2504305.002022-07-036664Actual
13617538.002023-05-026614Actual
9178650.002022-12-316614Budget
10618157.002023-01-316626Actual
6188280.002022-10-026636Budget
21828518.002023-12-316615Actual
31625766.002024-10-016665Actual
31262173.182024-09-0166113Actual
28743336.942024-07-0266311Actual
16145505.642023-07-036668Actual
27233126.002024-06-016656Actual
26351792.002024-05-016668Actual
20827518.002023-12-036615Actual
999231.392022-05-026628Actual
7730200.002022-11-026628Budget
31684407.002024-10-016616Actual
17938137.002023-09-026646Actual
15165475.332023-06-026668Actual
3707480.002022-08-026615Budget
29783734.432024-08-016668Actual
36140970.002025-01-316615Actual
2542386.932024-04-0166411Actual
24660491.002024-04-016663Actual
255380.002022-05-026664Budget
4887380.002022-09-026665Budget
38112392.492025-03-0266113Actual
127680.002022-06-026673Budget
22626591.002024-01-316663Actual
7075363.002022-11-026615Actual
10617100.002023-01-316626Budget
2970359.002022-07-036666Actual
9344.002022-05-026613Actual
9920670.792022-12-316618Actual
26078187.002024-05-016646Actual
38943563.542025-04-0266111Actual
291261078.002024-08-016613Actual
22805360.002024-01-316615Actual
3058599.002024-09-016626Actual
5216177.002022-09-026666Actual
2320229.002022-07-036663Actual
26136187.002024-05-016666Actual
3941280.002022-08-026636Budget
35190109.002024-12-316656Actual
6807164.002022-11-026663Actual
38884552.612025-04-026668Actual
1726487.992023-08-0266211Actual
37847312.472025-03-0266311Actual
9699177.002022-12-316666Actual
5015103.002022-09-026626Actual
2094669.002023-12-036626Actual
25038106.002024-04-016656Actual
18265218.852023-09-0266111Actual
6561480.002022-10-026618Budget
27737412.472024-06-0166112Actual
5111200.002022-09-026646Budget
3110480.002022-07-036667Budget
1937961.402023-10-0266511Actual
19704621.002023-11-026614Actual
11412800.002023-03-026614Actual
19091637.002023-10-026667Actual
37700872.312025-03-026628Actual
24098535.002024-03-016617Actual
32202107.142024-10-0166511Actual
2818473.002022-07-036636Actual
23716497.002024-03-016614Actual
16933132.002023-08-026656Actual
19889172.002023-11-026616Actual
6420380.002022-10-026617Budget
1527975.232023-06-0266311Actual
20086640.002023-11-026617Actual
28830372.042024-07-0266611Actual
330971273.832024-11-016618Actual
30465710.002024-09-016615Actual
37580742.002025-03-026617Actual
29218188.002024-08-016673Actual
2602464.002024-05-016626Actual
7358372.002022-11-026646Actual
13294480.002023-04-026618Budget
18648109.002023-10-026673Actual
8724380.002022-12-036667Budget
7462280.002022-11-026666Budget
14128485.942023-05-026628Actual
6935650.002022-11-026614Budget
2448750.002022-07-036614Budget
1640522.042023-07-0366112Actual
3626369.002022-08-026664Actual
22838546.002024-01-316665Actual
27035791.002024-06-016615Actual
1425043.312023-05-0266211Actual
21468132.682023-12-0366611Actual
9597280.002022-12-316646Budget
18709346.002023-10-026664Actual
4638100.002022-09-026673Budget
1382491.002022-06-026664Actual
2441834.802024-03-0166511Actual
25128677.002024-04-016617Actual
3239298.062022-07-036628Actual
23362111.402024-01-3166311Actual
10293550.002023-01-316614Budget
4419290.482022-08-026668Actual
8113426.002022-12-036664Actual
8992380.002022-12-316613Budget
22684196.002024-01-316673Actual
3240200.002022-07-036628Budget
31711109.002024-10-016626Actual
26733352.142024-05-0166213Actual
623216.002022-05-026646Actual
20860553.002023-12-036665Actual
396380.002022-05-026665Budget
19211304.122023-10-026668Actual
21408149.702023-12-0366411Actual
1463380.002022-06-026615Budget
13213286.002023-04-026667Actual
17764356.002023-09-026615Actual
26915283.002024-06-016673Actual
27357615.002024-06-016667Actual
12411200.002023-04-026663Budget
6994560.002022-11-026664Actual

Generated 2025-06-01 08:01:58.385 UTC