[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165179.002022-06-026626Actual
1747372.002022-06-026646Actual
36842247.572025-01-3166112Actual
12211200.002023-03-026628Budget
9317436.002022-12-316615Actual
1896866.002023-10-026656Actual
2664735.872024-05-0166612Actual
9453404.002022-12-316616Actual
28333505.002024-07-026636Actual
13806275.002023-05-026616Actual
12869100.002023-04-026626Budget
25341143.312024-04-0166111Actual
23094709.002024-01-316617Actual
319731273.832024-10-016618Actual
952380.002022-05-026618Budget
35314615.002024-12-316667Actual
6610200.002022-10-026628Budget
18347128.422023-09-0266411Actual
21769383.002023-12-316664Actual
6749532.002022-11-026613Actual
12965200.002023-04-026646Budget
255689.272024-04-0166212Actual
12918307.002023-04-026636Actual
19889172.002023-11-026616Actual
36671257.152025-01-3166211Actual
396380.002022-05-026665Budget
18053540.002023-09-026617Actual
688767.002022-11-026673Actual
35434463.212024-12-316668Actual
5812550.002022-10-026614Budget
2292447.002024-01-316626Actual
32536443.002024-11-016663Actual
33272120.972024-11-0166311Actual
24009144.002024-03-016656Actual
23688141.002024-03-016673Actual
2122200.002022-06-026628Budget
10380.002022-05-026613Budget
11411550.002023-03-026614Budget
31791171.002024-10-016656Actual
22059302.002023-12-316666Actual
27444573.822024-06-016628Actual
14662319.002023-06-026664Actual
1685394.002023-08-026626Actual
2715384.002024-06-016626Actual
18556888.002023-10-026613Actual
35222307.002024-12-316666Actual
3518100.002022-08-026673Budget
5435480.002022-09-026618Budget
35634253.962024-12-3166611Actual
12212307.152023-03-026628Actual
6561480.002022-10-026618Budget
3843346.002022-08-026616Actual
21468132.682023-12-0366611Actual
18265218.852023-09-0266111Actual
17964116.002023-09-026656Actual
7405113.002022-11-026656Actual
19944218.002023-11-026636Actual
23362111.402024-01-3166311Actual
1425043.312023-05-0266211Actual
8805763.222022-12-036618Actual
28185691.002024-07-026615Actual
23187670.792024-01-316618Actual
318811160.002024-10-016617Actual
8991305.002022-12-316613Actual
23983125.002024-03-016646Actual
32326389.062024-10-0166612Actual
27067396.002024-06-016665Actual
23843295.002024-03-016665Actual
35164183.002024-12-316646Actual
13342200.002023-04-026628Budget
5215200.002022-09-026666Budget
38588336.002025-04-026636Actual
1932585.872023-10-0266311Actual
2441834.802024-03-0166511Actual
11742191.002023-03-026626Actual
12539560.002023-04-026614Actual
5159100.002022-09-026656Budget
34897950.002024-12-316614Actual
3110480.002022-07-036667Budget
35493422.042024-12-3166111Actual
39144295.452025-04-0266112Actual
15522582.002023-07-036663Actual
2721310.002022-07-036616Actual
32202107.142024-10-0166511Actual
21113664.002023-12-036617Actual
2542386.932024-04-0166411Actual
11941322.002023-03-026666Actual
34281496.542024-12-026668Actual
3378280.002022-08-026613Budget
18590655.002023-10-026663Actual
29009345.122024-07-0266113Actual
36140970.002025-01-316615Actual
30789535.002024-09-016667Actual
14222125.232023-05-0266111Actual
4558178.002022-09-026663Actual
29160640.002024-08-016663Actual
34602395.452024-12-0266612Actual
36174468.002025-01-316665Actual
12681480.002023-04-026615Budget
21828518.002023-12-316615Actual
24986197.002024-04-016636Actual
8583280.002022-12-036666Budget
2341636.932024-01-3166511Actual
479198.002022-05-026616Actual
577380.002022-05-026636Budget
34931839.002024-12-316664Actual
37613600.002025-03-026667Actual
21026128.002023-12-036656Actual
21708131.002023-12-316673Actual
5623420.002022-10-026613Actual
34482423.112024-12-0266611Actual
8195380.002022-12-036615Budget
37111860.002025-03-026663Actual
12351380.002023-04-026613Budget
315911105.002024-10-016615Actual
2399101.002022-07-036673Actual
8853281.392022-12-036628Actual
5542220.782022-09-026668Actual
32947273.002024-11-016666Actual
359291175.002025-01-316613Actual
5354380.002022-09-026667Budget
20827518.002023-12-036615Actual
20648565.002023-12-036663Actual
1640522.042023-07-0366112Actual
7730200.002022-11-026628Budget
23307215.662024-01-3166111Actual
330971273.832024-11-016618Actual
13861210.002023-05-026636Actual
30639205.002024-09-016646Actual
12740354.002023-04-026665Actual
20120400.002023-11-026667Actual
10166200.002023-01-316663Budget
10108330.002023-01-316613Actual
38440596.002025-04-026615Actual
20768319.002023-12-036664Actual
14510713.002023-06-026613Actual
21147640.002023-12-036667Actual
2433766.722024-03-0166211Actual
13213286.002023-04-026667Actual
32093428.432024-10-0166111Actual
1603260.002022-06-026616Actual
1024585.002023-01-316673Actual
5543200.002022-09-026668Budget
3987205.002022-08-026646Actual
2641364.002022-07-036665Actual
2913100.002022-07-036656Budget
2610495.002024-05-016656Actual
3626369.002022-08-026664Actual
5015103.002022-09-026626Actual
18676389.002023-10-026614Actual
6139120.002022-10-026626Actual
17177393.512023-08-026668Actual
527149.002022-05-026626Actual
372901105.002025-03-026615Actual
5870380.002022-10-026664Budget
9550302.002022-12-316636Actual
16112613.212023-07-036628Actual
1196313.002022-06-026663Actual
27233126.002024-06-016656Actual
29068281.962024-07-0266613Actual
1837435.872023-09-0266511Actual
25841384.002024-05-016664Actual
19178554.122023-10-026628Actual
38381690.002025-04-026664Actual
27973630.002024-07-026613Actual
10488380.002023-01-316665Budget
10818223.002023-01-316666Actual
16520778.002023-08-026613Actual
37324627.002025-03-026665Actual
36584772.312025-01-316668Actual
35962674.002025-01-316663Actual
10570307.002023-01-316616Actual
30499657.002024-09-016665Actual
17116620.792023-08-026618Actual
2180200.002022-06-026668Budget
19737312.002023-11-026664Actual
34719511.792024-12-0266613Actual
15933150.002023-07-036666Actual
7074380.002022-11-026615Budget
28950419.922024-07-0266612Actual
5811546.002022-10-026614Actual
36725262.472025-01-3166411Actual
9920670.792022-12-316618Actual
19057540.002023-10-026617Actual
12600480.002023-04-026664Budget
9344.002022-05-026613Actual
31765186.002024-10-016646Actual
36464638.002025-01-316667Actual
34661364.422024-12-0266113Actual
9372480.002022-12-316665Budget
10957560.002023-01-316667Actual
37847312.472025-03-0266311Actual

Generated 2025-06-01 07:57:20.097 UTC