[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448750.002022-07-036614Budget
5764100.002022-10-026673Budget
15901195.002023-07-036656Actual
28359298.002024-07-026646Actual
12083380.002023-03-026667Budget
25936619.002024-05-016665Actual
32594167.002024-11-016673Actual
9598198.002022-12-316646Actual
21408149.702023-12-0366411Actual
18999182.002023-10-026666Actual
2181414.732022-06-026668Actual
10667380.002023-01-316636Budget
39025402.892025-04-0266411Actual
33781960.002024-12-026664Actual
3790159.272025-03-0266511Actual
32093428.432024-10-0166111Actual
22151473.002023-12-316667Actual
4094298.002022-08-026666Actual
30909849.582024-09-016668Actual
9453404.002022-12-316616Actual
1000200.002022-05-026628Budget
20086640.002023-11-026617Actual
30789535.002024-09-016667Actual
7870380.002022-12-036613Budget
4500280.002022-09-026613Budget
370771291.002025-03-026613Actual
20207613.212023-11-026628Actual
13071223.002023-04-026666Actual
24040253.002024-03-016666Actual
330971273.832024-11-016618Actual
33747835.002024-12-026614Actual
800870.002022-12-036673Budget
15132342.002023-06-026628Actual
33840492.002024-12-026615Actual
2776546.502024-06-0166212Actual
1795100.002022-06-026656Budget
1445236.932023-05-0266612Actual
18888106.002023-10-026626Actual
2912149.002022-07-036656Actual
7358372.002022-11-026646Actual
1442210.332023-05-0266212Actual
7261205.002022-11-026626Actual
27973630.002024-07-026613Actual
29663436.002024-08-016667Actual
13013165.002023-04-026656Actual
8432325.002022-12-036636Actual
15849168.002023-07-036636Actual
10618157.002023-01-316626Actual
9236582.002022-12-316664Actual
7462280.002022-11-026666Budget
8384158.002022-12-036626Actual
38381690.002025-04-026664Actual
31823231.002024-10-016666Actual
912970.002022-12-316673Budget
25779167.002024-05-016673Actual
2451030.552024-03-0166112Actual
34482423.112024-12-0266611Actual
26733352.142024-05-0166213Actual
671100.002022-05-026656Budget
22001232.002023-12-316646Actual
3240200.002022-07-036628Budget
1136459.002023-03-026673Actual
4685655.002022-09-026614Actual
32749894.002024-11-016665Actual
19796660.002023-11-026615Actual
22443155.022023-12-3166611Actual
33569517.052024-11-0166613Actual
16674266.002023-08-026664Actual
22684196.002024-01-316673Actual
1603260.002022-06-026616Actual
4034101.002022-08-026656Actual
29513203.002024-08-016646Actual
951782.912022-05-026618Actual
6421382.002022-10-026617Actual
5158158.002022-09-026656Actual
11941322.002023-03-026666Actual
29957408.212024-08-0166611Actual
39172133.742025-04-0266212Actual
3905262.462025-04-0266511Actual
10433480.002023-01-316615Budget
1381380.002022-06-026664Budget
37874199.702025-03-0266411Actual
336271190.002024-12-026613Actual
16520778.002023-08-026613Actual
21828518.002023-12-316615Actual
34013256.002024-12-026646Actual
21381109.272023-12-0366311Actual
3239298.062022-07-036628Actual
6610200.002022-10-026628Budget
2664735.872024-05-0166612Actual
17764356.002023-09-026615Actual
7405113.002022-11-026656Actual
21267290.482023-12-036668Actual
12918307.002023-04-026636Actual
34990712.002024-12-316615Actual
11613380.002023-03-026665Budget
2073596.552022-06-026618Actual
1024670.002023-01-316673Budget
2341636.932024-01-3166511Actual
33217641.202024-11-0166111Actual
165179.002022-06-026626Actual
37613600.002025-03-026667Actual
1433683.742023-05-0266611Actual
38319114.002025-04-026673Actual
34931839.002024-12-316664Actual
26494127.362024-05-0166411Actual
11283200.002023-03-026663Budget
36340148.002025-01-316656Actual
5016100.002022-09-026626Budget
18709346.002023-10-026664Actual
5111200.002022-09-026646Budget
38998242.252025-04-0266311Actual
16767470.002023-08-026665Actual
31711109.002024-10-016626Actual
315911105.002024-10-016615Actual
2292447.002024-01-316626Actual
37197687.002025-03-026614Actual
34039190.002024-12-026656Actual
2399101.002022-07-036673Actual
1383381.002023-05-026626Actual
7074380.002022-11-026615Budget
15701485.002023-07-036615Actual
21975332.002023-12-316636Actual
1628687.992023-07-0366411Actual
5112242.002022-09-026646Actual
36174468.002025-01-316665Actual
9373401.002022-12-316665Actual
19704621.002023-11-026614Actual
17023524.002023-08-026617Actual
10165197.002023-01-316663Actual
21617637.002023-12-316613Actual
26554143.312024-05-0166611Actual
9550302.002022-12-316636Actual
35634253.962024-12-3166611Actual
6010535.002022-10-026665Actual
3051550.002022-07-036617Budget
11694280.002023-03-026616Budget
19830305.002023-11-026665Actual
1024585.002023-01-316673Actual
21708131.002023-12-316673Actual
14629376.002023-06-026614Actual
31142308.212024-09-0166112Actual
31289294.242024-09-0166213Actual
2121442.002022-06-026628Actual
32444364.422024-10-0166613Actual
23716497.002024-03-016614Actual
2143530.552023-12-0366511Actual
318811160.002024-10-016617Actual
35190109.002024-12-316656Actual
25482160.342024-04-0166611Actual
28385143.002024-07-026656Actual
10569280.002023-01-316616Budget
5065280.002022-09-026636Budget
18347128.422023-09-0266411Actual
577380.002022-05-026636Budget
19944218.002023-11-026636Actual
23750331.002024-03-016664Actual
1849848.632023-09-0266612Actual
26915283.002024-06-016673Actual
2052616.722023-11-0266212Actual
17586550.002023-09-026663Actual
32148177.362024-10-0166311Actual
36783408.212025-01-3166611Actual
10294470.002023-01-316614Actual
29280710.002024-08-016664Actual
10380.002022-05-026613Budget
38884552.612025-04-026668Actual
30372743.002024-09-016614Actual
32202107.142024-10-0166511Actual
6609352.602022-10-026628Actual
2640380.002022-07-036665Budget
727280.002022-05-026666Budget
29783734.432024-08-016668Actual
576426.002022-05-026636Actual
174379.272023-08-0266112Actual
36842247.572025-01-3166112Actual
5296380.002022-09-026617Budget
25070249.002024-04-016666Actual
36671257.152025-01-3166211Actual
25282393.512024-04-016668Actual
8584335.002022-12-036666Actual
39323399.502025-04-0266613Actual
19676323.002023-11-026673Actual
32835122.002024-11-016626Actual
1788479.002023-09-026626Actual
7788293.512022-11-026668Actual
30968326.302024-09-0166111Actual
11612342.002023-03-026665Actual
1726487.992023-08-0266211Actual
22384151.832023-12-3166311Actual
34395217.782024-12-0266311Actual
39264331.082025-04-0266113Actual

Generated 2025-06-01 23:57:50.368 UTC