[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12966211.002023-04-026646Actual
20028214.002023-11-026666Actual
15933150.002023-07-036666Actual
8384158.002022-12-036626Actual
4887380.002022-09-026665Budget
12681480.002023-04-026615Budget
330971273.832024-11-016618Actual
16881408.002023-08-026636Actual
34869192.002024-12-316673Actual
14974.002022-05-026673Actual
952380.002022-05-026618Budget
11790473.002023-03-026636Actual
22329125.232023-12-3166111Actual
297221290.502024-08-016618Actual
2819380.002022-07-036636Budget
12869100.002023-04-026626Budget
3782063.532025-03-0266211Actual
13401337.452023-04-026668Actual
22151473.002023-12-316667Actual
27678235.872024-06-0166611Actual
5436620.792022-09-026618Actual
33932336.002024-12-026616Actual
3110480.002022-07-036667Budget
11085200.002023-01-316628Budget
1685394.002023-08-026626Actual
6749532.002022-11-026613Actual
32656644.002024-11-016664Actual
10166200.002023-01-316663Budget
1829331.612023-09-0266211Actual
27477348.062024-06-016668Actual
23036209.002024-01-316666Actual
24660491.002024-04-016663Actual
32622968.002024-11-016614Actual
7213394.002022-11-026616Actual
26319511.702024-05-016628Actual
2436481.612024-03-0166311Actual
6283100.002022-10-026656Budget
38381690.002025-04-026664Actual
3987205.002022-08-026646Actual
23248545.032024-01-316668Actual
30252946.002024-09-016613Actual
20648565.002023-12-036663Actual
10818223.002023-01-316666Actual
1652100.002022-06-026626Budget
21113664.002023-12-036617Actual
11472546.002023-03-026664Actual
39205558.222025-04-0266612Actual
38440596.002025-04-026615Actual
15306142.252023-06-0266411Actual
35434463.212024-12-316668Actual
7542746.002022-11-026617Actual
3437200.002022-08-026663Budget
30613225.002024-09-016636Actual
8991305.002022-12-316613Actual
15165475.332023-06-026668Actual
1832096.512023-09-0266311Actual
1439525.232023-05-0266112Actual
3239298.062022-07-036628Actual
8383200.002022-12-036626Budget
17764356.002023-09-026615Actual
14222125.232023-05-0266111Actual
33038875.002024-11-016667Actual
23688141.002024-03-016673Actual
6421382.002022-10-026617Actual
5869338.002022-10-026664Actual
31203612.472024-09-0166612Actual
38851479.882025-04-026628Actual
6808200.002022-11-026663Budget
1643216.722023-07-0366212Actual
6561480.002022-10-026618Budget
11693416.002023-03-026616Actual
23215435.942024-01-316628Actual
11412800.002023-03-026614Actual
1383381.002023-05-026626Actual
29487325.002024-08-016636Actual
2501294.002024-04-016646Actual
34281496.542024-12-026668Actual
37847312.472025-03-0266311Actual
14755289.002023-06-026665Actual
15580185.002023-07-036673Actual
1854248.002022-06-026666Actual
17672653.002023-09-026614Actual
33125531.392024-11-016628Actual
4034101.002022-08-026656Actual
728285.002022-05-026666Actual
34013256.002024-12-026646Actual
2602464.002024-05-016626Actual
9502138.002022-12-316626Actual
2830592.002024-07-026626Actual
37111860.002025-03-026663Actual
8480302.002022-12-036646Actual
35083187.002024-12-316616Actual
1993522.002022-06-026667Actual
31050260.342024-09-0166411Actual
4826473.002022-09-026615Actual
16826315.002023-08-026616Actual
21861267.002023-12-316665Actual
39291646.882025-04-0266213Actual
22805360.002024-01-316615Actual
2261410.002022-07-036613Actual
12680434.002023-04-026615Actual
2202781.002023-12-316656Actual
6092280.002022-10-026616Budget
10667380.002023-01-316636Budget
17023524.002023-08-026617Actual
39172133.742025-04-0266212Actual
274161351.112024-06-016618Actual
9645100.002022-12-316656Budget
1136370.002023-03-026673Budget
17705431.002023-09-026664Actual
28950419.922024-07-0266612Actual
37464193.002025-03-026646Actual
16084993.522023-07-036618Actual
6140100.002022-10-026626Budget
16640355.002023-08-026614Actual
10293550.002023-01-316614Budget
5159100.002022-09-026656Budget
5158158.002022-09-026656Actual
5624280.002022-10-026613Budget
11791380.002023-03-026636Budget
7357280.002022-11-026646Budget
3377246.002022-08-026613Actual
3341949.702024-11-0166212Actual
27181447.002024-06-016636Actual
11941322.002023-03-026666Actual
21617637.002023-12-316613Actual
1853280.002022-06-026666Budget
999231.392022-05-026628Actual
25128677.002024-04-016617Actual
4500280.002022-09-026613Budget
29870103.952024-08-0166211Actual
27126237.002024-06-016616Actual
21326118.852023-12-0366111Actual
11553480.002023-03-026615Budget
2776546.502024-06-0166212Actual
27444573.822024-06-016628Actual
26857716.002024-06-016663Actual
32175159.272024-10-0166411Actual
24986197.002024-04-016636Actual
5543200.002022-09-026668Budget
2122200.002022-06-026628Budget
29842442.262024-08-0166111Actual
3518100.002022-08-026673Budget
1949714.592023-10-0266212Actual
14161531.392023-05-026668Actual
17964116.002023-09-026656Actual
26230851.002024-05-016667Actual
15522582.002023-07-036663Actual
18648109.002023-10-026673Actual
315911105.002024-10-016615Actual
18802566.002023-10-026665Actual
7681628.372022-11-026618Actual
34395217.782024-12-0266311Actual
18999182.002023-10-026666Actual
24309182.682024-03-0166111Actual
3191738.972022-07-036618Actual
18206496.542023-09-026668Actual
28126578.002024-07-026664Actual
23957193.002024-03-016636Actual
9699177.002022-12-316666Actual
9780655.002022-12-316617Actual
25070249.002024-04-016666Actual
29160640.002024-08-016663Actual
30755832.002024-09-016617Actual
8432325.002022-12-036636Actual
34221825.342024-12-026618Actual
25779167.002024-05-016673Actual
28889343.322024-07-0266112Actual
8055650.002022-12-036614Budget
38614174.002025-04-026646Actual
8195380.002022-12-036615Budget
26554143.312024-05-0166611Actual
9050215.002022-12-316663Actual
1726487.992023-08-0266211Actual
2155920.972023-12-0366612Actual
15849168.002023-07-036636Actual
36314331.002025-01-316646Actual
6480380.002022-10-026667Budget
38347743.002025-04-026614Actual
12965200.002023-04-026646Budget
38261736.002025-04-026663Actual
15608315.002023-07-036614Actual
37019567.932025-01-3166613Actual
1056200.002022-05-026668Budget
3111388.002022-07-036667Actual
34661364.422024-12-0266113Actual
30789535.002024-09-016667Actual
18676389.002023-10-026614Actual
21468132.682023-12-0366611Actual
28568869.282024-07-026618Actual
34541430.552024-12-0266112Actual
21736480.002023-12-316614Actual

Generated 2025-06-01 06:43:12.538 UTC