[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14005819.002023-05-026617Actual
24309182.682024-03-0166111Actual
35434463.212024-12-316668Actual
33932336.002024-12-026616Actual
26823628.002024-06-016613Actual
17236131.612023-08-0266111Actual
18942172.002023-10-026646Actual
1746416.722023-08-0266212Actual
27973630.002024-07-026613Actual
1929822.042023-10-0266211Actual
14100645.032023-05-026618Actual
17552786.002023-09-026613Actual
38884552.612025-04-026668Actual
1726487.992023-08-0266211Actual
4500280.002022-09-026613Budget
19411178.422023-10-0266611Actual
1000200.002022-05-026628Budget
37522287.002025-03-026666Actual
30968326.302024-09-0166111Actual
3843346.002022-08-026616Actual
5111200.002022-09-026646Budget
1788479.002023-09-026626Actual
2073596.552022-06-026618Actual
32947273.002024-11-016666Actual
27207208.002024-06-016646Actual
25719559.002024-05-016663Actual
23809430.002024-03-016615Actual
5870380.002022-10-026664Budget
24218613.212024-03-016628Actual
2152730.552023-12-0366112Actual
19796660.002023-11-026615Actual
32385201.262024-10-0166113Actual
14974.002022-05-026673Actual
3239298.062022-07-036628Actual
9551280.002022-12-316636Budget
22712584.002024-01-316614Actual
12740354.002023-04-026665Actual
18590655.002023-10-026663Actual
2451030.552024-03-0166112Actual
8433280.002022-12-036636Budget
4093200.002022-08-026666Budget
1433683.742023-05-0266611Actual
26857716.002024-06-016663Actual
8854200.002022-12-036628Budget
16881408.002023-08-026636Actual
9968200.002022-12-316628Budget
39144295.452025-04-0266112Actual
34162760.002024-12-026667Actual
13212380.002023-04-026667Budget
11144254.122023-01-316668Actual
11742191.002023-03-026626Actual
6480380.002022-10-026667Budget
11226444.002023-03-026613Actual
9781550.002022-12-316617Budget
38474468.002025-04-026665Actual
7075363.002022-11-026615Actual
1463380.002022-06-026615Budget
6091265.002022-10-026616Actual
13213286.002023-04-026667Actual
1628687.992023-07-0366411Actual
7789200.002022-11-026668Budget
28065188.002024-07-026673Actual
34395217.782024-12-0266311Actual
25936619.002024-05-016665Actual
6668429.882022-10-026668Actual
9317436.002022-12-316615Actual
14662319.002023-06-026664Actual
26136187.002024-05-016666Actual
19057540.002023-10-026617Actual
2584298.002022-07-036615Actual
16640355.002023-08-026614Actual
319731273.832024-10-016618Actual
22151473.002023-12-316667Actual
5436620.792022-09-026618Actual
28126578.002024-07-026664Actual
4686550.002022-09-026614Budget
127566.002022-06-026673Actual
3110480.002022-07-036667Budget
17705431.002023-09-026664Actual
15522582.002023-07-036663Actual
2052616.722023-11-0266212Actual
28278436.002024-07-026616Actual
1543029.482023-06-0266612Actual
2652120.972024-05-0166511Actual
9372480.002022-12-316665Budget
3444995.442024-12-0266511Actual
39264331.082025-04-0266113Actual
33245266.722024-11-0166211Actual
36174468.002025-01-316665Actual
23307215.662024-01-3166111Actual
14814203.002023-06-026616Actual
1932585.872023-10-0266311Actual
25282393.512024-04-016668Actual
27126237.002024-06-016616Actual
2333584.802024-01-3166211Actual
7788293.512022-11-026668Actual
2399101.002022-07-036673Actual
7310280.002022-11-026636Budget
1522380.002022-06-026665Budget
21920234.002023-12-316616Actual
35753650.772024-12-3166612Actual
4361461.702022-08-026628Actual
34931839.002024-12-316664Actual
2610495.002024-05-016656Actual
34777916.002024-12-316613Actual
37383265.002025-03-026616Actual
10957560.002023-01-316667Actual
29068281.962024-07-0266613Actual
68200.002022-05-026663Actual
7074380.002022-11-026615Budget
1249273.002023-04-026673Actual
36551670.792025-01-316628Actual
8056808.002022-12-036614Actual
6421382.002022-10-026617Actual
15933150.002023-07-036666Actual
29459105.002024-08-016626Actual
38319114.002025-04-026673Actual
21147640.002023-12-036667Actual
2970359.002022-07-036666Actual
21026128.002023-12-036656Actual
274161351.112024-06-016618Actual
36340148.002025-01-316656Actual
1462491.002022-06-026615Actual
23187670.792024-01-316618Actual
33125531.392024-11-016628Actual
25807820.002024-05-016614Actual
4827480.002022-09-026615Budget
31532530.002024-10-016664Actual
4419290.482022-08-026668Actual
28716107.142024-07-0266211Actual
30558287.002024-09-016616Actual
10432647.002023-01-316615Actual
8526218.002022-12-036656Actual
34249738.972024-12-026628Actual
16907179.002023-08-026646Actual
7132480.002022-11-026665Budget
3297270.782022-07-036668Actual
235961019.002024-03-016613Actual
6935650.002022-11-026614Budget
38730626.002025-04-026617Actual
21381109.272023-12-0366311Actual
35812197.752024-12-3166113Actual
37733981.402025-03-026668Actual
27915680.212024-06-0166613Actual
24451189.062024-03-0166611Actual
10818223.002023-01-316666Actual
34990712.002024-12-316615Actual
727280.002022-05-026666Budget
1640522.042023-07-0366112Actual
31791171.002024-10-016656Actual
21861267.002023-12-316665Actual
6669200.002022-10-026668Budget
1582137.002023-07-036626Actual
245378.212024-03-0166212Actual
2341636.932024-01-3166511Actual
1445236.932023-05-0266612Actual
17378178.422023-08-0266611Actual
25841384.002024-05-016664Actual
6609352.602022-10-026628Actual
10760106.002023-01-316656Actual
3436877.362024-12-0266211Actual
39205558.222025-04-0266612Actual
1523278.002022-06-026665Actual
6339156.002022-10-026666Actual
5812550.002022-10-026614Budget
30697270.002024-09-016666Actual
2912149.002022-07-036656Actual
34221825.342024-12-026618Actual
3941280.002022-08-026636Budget
7133554.002022-11-026665Actual
32749894.002024-11-016665Actual
17644141.002023-09-026673Actual
1829331.612023-09-0266211Actual
20298248.642023-11-0266111Actual
15104713.222023-06-026618Actual
10569280.002023-01-316616Budget
33781960.002024-12-026664Actual
339380.002022-05-026615Budget
15045473.002023-06-026667Actual
1849848.632023-09-0266612Actual
27678235.872024-06-0166611Actual
17964116.002023-09-026656Actual
9344.002022-05-026613Actual
2866280.002022-07-036646Budget
17995210.002023-09-026666Actual
22059302.002023-12-316666Actual
5483200.002022-09-026628Budget
1625968.852023-07-0366311Actual
28950419.922024-07-0266612Actual
37992259.272025-03-0266112Actual
3706503.002022-08-026615Actual
25341143.312024-04-0166111Actual

Generated 2025-06-01 09:08:35.031 UTC