[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30286430.002024-09-016663Actual
5112242.002022-09-026646Actual
24779322.002024-04-016664Actual
15045473.002023-06-026667Actual
353731290.502024-12-316618Actual
33158519.272024-11-016668Actual
2584298.002022-07-036615Actual
21326118.852023-12-0366111Actual
6481554.002022-10-026667Actual
37933475.242025-03-0266611Actual
1949714.592023-10-0266212Actual
2721310.002022-07-036616Actual
2969280.002022-07-036666Budget
8254414.002022-12-036665Actual
6283100.002022-10-026656Budget
3111388.002022-07-036667Actual
12351380.002023-04-026613Budget
22210893.522023-12-316618Actual
15165475.332023-06-026668Actual
36783408.212025-01-3166611Actual
14543660.002023-06-026663Actual
13400200.002023-04-026668Budget
7074380.002022-11-026615Budget
8255480.002022-12-036665Budget
4557200.002022-09-026663Budget
284751098.002024-07-026617Actual
9967414.732022-12-316628Actual
14277156.082023-05-0266311Actual
31532530.002024-10-016664Actual
1837435.872023-09-0266511Actual
6750380.002022-11-026613Budget
20086640.002023-11-026617Actual
3341949.702024-11-0166212Actual
14841127.002023-06-026626Actual
34281496.542024-12-026668Actual
26706173.182024-05-0166113Actual
1746416.722023-08-0266212Actual
26052239.002024-05-016636Actual
2664735.872024-05-0166612Actual
246261023.002024-04-016613Actual
6610200.002022-10-026628Budget
14662319.002023-06-026664Actual
388231111.712025-04-026618Actual
38672319.002025-04-026666Actual
6420380.002022-10-026617Budget
6562967.772022-10-026618Actual
12539560.002023-04-026614Actual
10026317.752022-12-316668Actual
1853280.002022-06-026666Budget
1731897.572023-08-0266411Actual
4094298.002022-08-026666Actual
12271200.002023-03-026668Budget
15849168.002023-07-036636Actual
30077379.492024-08-0166612Actual
38440596.002025-04-026615Actual
16554527.002023-08-026663Actual
32412374.942024-10-0166213Actual
30252946.002024-09-016613Actual
12083380.002023-03-026667Budget
9839234.002022-12-316667Actual
25936619.002024-05-016665Actual
5869338.002022-10-026664Actual
14128485.942023-05-026628Actual
5623420.002022-10-026613Actual
9453404.002022-12-316616Actual
33781960.002024-12-026664Actual
28509600.002024-07-026667Actual
37733981.402025-03-026668Actual
397503.002022-05-026665Actual
24218613.212024-03-016628Actual
1896866.002023-10-026656Actual
2769101.002022-07-036626Actual
17764356.002023-09-026615Actual
336271190.002024-12-026613Actual
19830305.002023-11-026665Actual
24838307.002024-04-016615Actual
869426.002022-05-026667Actual
23688141.002024-03-016673Actual
7601524.002022-11-026667Actual
1640522.042023-07-0366112Actual
16965172.002023-08-026666Actual
23957193.002024-03-016636Actual
21468132.682023-12-0366611Actual
2040775.232023-11-0266511Actual
28770193.322024-07-0266411Actual
31914720.002024-10-016667Actual
2545061.402024-04-0166511Actual
1993522.002022-06-026667Actual
12270281.392023-03-026668Actual
26230851.002024-05-016667Actual
23983125.002024-03-016646Actual
235961019.002024-03-016613Actual
31050260.342024-09-0166411Actual
4967280.002022-09-026616Budget
14510713.002023-06-026613Actual
8432325.002022-12-036636Actual
32326389.062024-10-0166612Actual
16767470.002023-08-026665Actual
15901195.002023-07-036656Actual
39025402.892025-04-0266411Actual
39085333.742025-04-0266611Actual
7358372.002022-11-026646Actual
14895103.002023-06-026646Actual
29870103.952024-08-0166211Actual
2722280.002022-07-036616Budget
37324627.002025-03-026665Actual
4419290.482022-08-026668Actual
37792344.382025-03-0266111Actual
20860553.002023-12-036665Actual
1323880.002022-06-026614Actual
4637127.002022-09-026673Actual
33217641.202024-11-0166111Actual
32202107.142024-10-0166511Actual
29068281.962024-07-0266613Actual
3706503.002022-08-026615Actual
4174531.002022-08-026617Actual
21861267.002023-12-316665Actual
7132480.002022-11-026665Budget
10569280.002023-01-316616Budget
7462280.002022-11-026666Budget
16826315.002023-08-026616Actual
34897950.002024-12-316614Actual
37383265.002025-03-026616Actual
10489560.002023-01-316665Actual
37197687.002025-03-026614Actual
2776546.502024-06-0166212Actual
1523278.002022-06-026665Actual
8911211.692022-12-036668Actual
8854200.002022-12-036628Budget
21650464.002023-12-316663Actual
28716107.142024-07-0266211Actual
23094709.002024-01-316617Actual
35280611.002024-12-316617Actual
2333584.802024-01-3166211Actual
3192380.002022-07-036618Budget
1460191.002023-06-026673Actual
11790473.002023-03-026636Actual
9316380.002022-12-316615Budget
13617538.002023-05-026614Actual
38381690.002025-04-026664Actual
27067396.002024-06-016665Actual
31083327.362024-09-0166611Actual
527149.002022-05-026626Actual
24040253.002024-03-016666Actual
22838546.002024-01-316665Actual
1631340.122023-07-0366511Actual
35401579.882024-12-316628Actual
2866280.002022-07-036646Budget
32835122.002024-11-016626Actual
9550302.002022-12-316636Actual
174379.272023-08-0266112Actual
12918307.002023-04-026636Actual
20734505.002023-12-036614Actual
7543550.002022-11-026617Budget
3625380.002022-08-026664Budget
7542746.002022-11-026617Actual
255380.002022-05-026664Budget
1849848.632023-09-0266612Actual
13861210.002023-05-026636Actual
10817280.002023-01-316666Budget
10352480.002023-01-316664Budget
800768.002022-12-036673Actual
10666468.002023-01-316636Actual
34422298.642024-12-0266411Actual
1196313.002022-06-026663Actual
10293550.002023-01-316614Budget
7870380.002022-12-036613Budget
32536443.002024-11-016663Actual
19704621.002023-11-026614Actual
3565590.002022-08-026614Actual
5870380.002022-10-026664Budget
32749894.002024-11-016665Actual
29459105.002024-08-016626Actual
8336261.002022-12-036616Actual
10488380.002023-01-316665Budget
3437200.002022-08-026663Budget
22592887.002024-01-316613Actual
11613380.002023-03-026665Budget
15701485.002023-07-036615Actual
39323399.502025-04-0266613Actual
2433766.722024-03-0166211Actual
19270143.312023-10-0266111Actual
22329125.232023-12-3166111Actual
1381380.002022-06-026664Budget
27357615.002024-06-016667Actual
18053540.002023-09-026617Actual
28278436.002024-07-026616Actual
2122200.002022-06-026628Budget
912970.002022-12-316673Budget
9597280.002022-12-316646Budget
26412190.122024-05-0166111Actual
1747372.002022-06-026646Actual

Generated 2025-06-01 08:54:54.677 UTC