[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23750331.002024-03-016664Actual
255689.272024-04-0166212Actual
27883566.172024-06-0166213Actual
5624280.002022-10-026613Budget
10617100.002023-01-316626Budget
10818223.002023-01-316666Actual
1794118.002022-06-026656Actual
13529600.002023-05-026663Actual
32915143.002024-11-016656Actual
15735245.002023-07-036665Actual
9780655.002022-12-316617Actual
1992480.002022-06-026667Budget
22838546.002024-01-316665Actual
32234381.622024-10-0166611Actual
14755289.002023-06-026665Actual
12212307.152023-03-026628Actual
26078187.002024-05-016646Actual
22117580.002023-12-316617Actual
1734520.972023-08-0266511Actual
22238523.822023-12-316628Actual
32202107.142024-10-0166511Actual
3240200.002022-07-036628Budget
30613225.002024-09-016636Actual
7928200.002022-12-036663Budget
7681628.372022-11-026618Actual
6339156.002022-10-026666Actual
34897950.002024-12-316614Actual
1249273.002023-04-026673Actual
359291175.002025-01-316613Actual
9645100.002022-12-316656Budget
3707480.002022-08-026615Budget
2353829.482024-01-3166612Actual
7600380.002022-11-026667Budget
33272120.972024-11-0166311Actual
5111200.002022-09-026646Budget
479198.002022-05-026616Actual
396380.002022-05-026665Budget
2074380.002022-06-026618Budget
1543029.482023-06-0266612Actual
308481820.812024-09-016618Actual
2652120.972024-05-0166511Actual
30968326.302024-09-0166111Actual
35753650.772024-12-3166612Actual
127566.002022-06-026673Actual
2392954.002024-03-016626Actual
2143530.552023-12-0366511Actual
22626591.002024-01-316663Actual
727280.002022-05-026666Budget
12965200.002023-04-026646Budget
37580742.002025-03-026617Actual
4887380.002022-09-026665Budget
36233384.002025-01-316616Actual
2721310.002022-07-036616Actual
29280710.002024-08-016664Actual
13806275.002023-05-026616Actual
235961019.002024-03-016613Actual
3192380.002022-07-036618Budget
26230851.002024-05-016667Actual
13342200.002023-04-026628Budget
4685655.002022-09-026614Actual
31625766.002024-10-016665Actual
26765492.492024-05-0166613Actual
32444364.422024-10-0166613Actual
1854248.002022-06-026666Actual
37992259.272025-03-0266112Actual
29068281.962024-07-0266613Actual
19057540.002023-10-026617Actual
18174429.882023-09-026628Actual
397503.002022-05-026665Actual
2585380.002022-07-036615Budget
6561480.002022-10-026618Budget
1525232.672023-06-0266211Actual
25482160.342024-04-0166611Actual
3517112.002022-08-026673Actual
1383381.002023-05-026626Actual
28629792.002024-07-026668Actual
623216.002022-05-026646Actual
9699177.002022-12-316666Actual
16204210.342023-07-0366111Actual
32835122.002024-11-016626Actual
29339638.002024-08-016615Actual
27645103.952024-06-0166511Actual
14629376.002023-06-026614Actual
39291646.882025-04-0266213Actual
18556888.002023-10-026613Actual
2320229.002022-07-036663Actual
688767.002022-11-026673Actual
8254414.002022-12-036665Actual
292461326.002024-08-016614Actual
15642479.002023-07-036664Actual
27737412.472024-06-0166112Actual
16346151.832023-07-0366611Actual
33299140.122024-11-0166411Actual
212061137.472023-12-036618Actual
9049200.002022-12-316663Budget
1935295.442023-10-0266411Actual
13650443.002023-05-026664Actual
25902499.002024-05-016615Actual
38730626.002025-04-026617Actual
25070249.002024-04-016666Actual
952380.002022-05-026618Budget
31203612.472024-09-0166612Actual
16733563.002023-08-026615Actual
14510713.002023-06-026613Actual
28688428.432024-07-0266111Actual
28509600.002024-07-026667Actual
14543660.002023-06-026663Actual
32034640.492024-10-016668Actual
19211304.122023-10-026668Actual
27265311.002024-06-016666Actual
29842442.262024-08-0166111Actual
19737312.002023-11-026664Actual
5684200.002022-10-026663Budget
11145200.002023-01-316668Budget
12163442.002023-03-026618Actual
2644063.532024-05-0166211Actual
28126578.002024-07-026664Actual
11741100.002023-03-026626Budget
22357124.172023-12-3166211Actual
36372162.002025-01-316666Actual
255380.002022-05-026664Budget
1324750.002022-06-026614Budget
31083327.362024-09-0166611Actual
8527100.002022-12-036656Budget
13745442.002023-05-026665Actual
26554143.312024-05-0166611Actual
30755832.002024-09-016617Actual
21026128.002023-12-036656Actual
36020185.002025-01-316673Actual
19178554.122023-10-026628Actual
15011895.002023-06-026617Actual
24660491.002024-04-016663Actual
7682480.002022-11-026618Budget
1433683.742023-05-0266611Actual
26467134.802024-05-0166311Actual
26351792.002024-05-016668Actual
38261736.002025-04-026663Actual
1631340.122023-07-0366511Actual
35575249.702024-12-3166411Actual
2052616.722023-11-0266212Actual
2049912.462023-11-0266112Actual
2501294.002024-04-016646Actual
8433280.002022-12-036636Budget
1439525.232023-05-0266112Actual
3436877.362024-12-0266211Actual
23716497.002024-03-016614Actual
23983125.002024-03-016646Actual
24218613.212024-03-016628Actual
30789535.002024-09-016667Actual
11472546.002023-03-026664Actual
35493422.042024-12-3166111Actual
11412800.002023-03-026614Actual
3802084.802025-03-0266212Actual
12870105.002023-04-026626Actual
13589225.002023-05-026673Actual
13401337.452023-04-026668Actual
28716107.142024-07-0266211Actual
14100645.032023-05-026618Actual
10026317.752022-12-316668Actual
29459105.002024-08-016626Actual
2451030.552024-03-0166112Actual
22952390.002024-01-316636Actual
26915283.002024-06-016673Actual
9373401.002022-12-316665Actual
25685791.002024-05-016613Actual
1929822.042023-10-0266211Actual
800768.002022-12-036673Actual
688870.002022-11-026673Budget
291261078.002024-08-016613Actual
34869192.002024-12-316673Actual
10667380.002023-01-316636Budget
13711518.002023-05-026615Actual
671100.002022-05-026656Budget
3941280.002022-08-026636Budget
37231928.002025-03-026664Actual
2433766.722024-03-0166211Actual
3297270.782022-07-036668Actual
15522582.002023-07-036663Actual
36584772.312025-01-316668Actual
325021275.002024-11-016613Actual
7074380.002022-11-026615Budget
30665108.002024-09-016656Actual
38440596.002025-04-026615Actual
2341636.932024-01-3166511Actual
28278436.002024-07-026616Actual
23004153.002024-01-316656Actual
36698320.982025-01-3166311Actual
27323850.002024-06-016617Actual
18053540.002023-09-026617Actual
10898480.002023-01-316617Budget
4232380.002022-08-026667Budget
38053503.962025-03-0266612Actual

Generated 2025-06-01 10:05:04.605 UTC