[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35575249.702024-12-3166411Actual
27035791.002024-06-016615Actual
7543550.002022-11-026617Budget
32749894.002024-11-016665Actual
3051550.002022-07-036617Budget
19178554.122023-10-026628Actual
256343.002022-05-026664Actual
3341949.702024-11-0166212Actual
2399101.002022-07-036673Actual
35138452.002024-12-316636Actual
1460191.002023-06-026673Actual
2341636.932024-01-3166511Actual
2830592.002024-07-026626Actual
10489560.002023-01-316665Actual
10352480.002023-01-316664Budget
1949714.592023-10-0266212Actual
5216177.002022-09-026666Actual
2392954.002024-03-016626Actual
29160640.002024-08-016663Actual
18556888.002023-10-026613Actual
396380.002022-05-026665Budget
24872374.002024-04-016665Actual
1929822.042023-10-0266211Actual
24131450.002024-03-016667Actual
7681628.372022-11-026618Actual
5623420.002022-10-026613Actual
10714200.002023-01-316646Budget
2074380.002022-06-026618Budget
36961301.262025-01-3166113Actual
4232380.002022-08-026667Budget
27618309.282024-06-0166411Actual
5764100.002022-10-026673Budget
36698320.982025-01-3166311Actual
2297894.002024-01-316646Actual
25341143.312024-04-0166111Actual
36020185.002025-01-316673Actual
1381380.002022-06-026664Budget
2661429.482024-05-0166112Actual
13745442.002023-05-026665Actual
67200.002022-05-026663Budget
7213394.002022-11-026616Actual
14304111.402023-05-0266411Actual
20086640.002023-11-026617Actual
9317436.002022-12-316615Actual
17912330.002023-09-026636Actual
29783734.432024-08-016668Actual
4499315.002022-09-026613Actual
11790473.002023-03-026636Actual
2038083.742023-11-0266411Actual
34811850.002024-12-316663Actual
9920670.792022-12-316618Actual
5354380.002022-09-026667Budget
30968326.302024-09-0166111Actual
10380.002022-05-026613Budget
20827518.002023-12-036615Actual
39025402.892025-04-0266411Actual
6235200.002022-10-026646Budget
28126578.002024-07-026664Actual
26733352.142024-05-0166213Actual
1249170.002023-04-026673Budget
12681480.002023-04-026615Budget
10570307.002023-01-316616Actual
22117580.002023-12-316617Actual
24218613.212024-03-016628Actual
8195380.002022-12-036615Budget
9316380.002022-12-316615Budget
10433480.002023-01-316615Budget
14100645.032023-05-026618Actual
33781960.002024-12-026664Actual
39085333.742025-04-0266611Actual
1462491.002022-06-026615Actual
8583280.002022-12-036666Budget
4035100.002022-08-026656Budget
1992480.002022-06-026667Budget
11412800.002023-03-026614Actual
21408149.702023-12-0366411Actual
14543660.002023-06-026663Actual
12083380.002023-03-026667Budget
21708131.002023-12-316673Actual
14974.002022-05-026673Actual
32148177.362024-10-0166311Actual
1433683.742023-05-0266611Actual
30613225.002024-09-016636Actual
15165475.332023-06-026668Actual
25128677.002024-04-016617Actual
9967414.732022-12-316628Actual
20860553.002023-12-036665Actual
36584772.312025-01-316668Actual
10618157.002023-01-316626Actual
25807820.002024-05-016614Actual
2073596.552022-06-026618Actual
24931209.002024-04-016616Actual
29373437.002024-08-016665Actual
25249407.152024-04-016628Actual
35812197.752024-12-3166113Actual
8432325.002022-12-036636Actual
10166200.002023-01-316663Budget
16145505.642023-07-036668Actual
2554125.232024-04-0166112Actual
23688141.002024-03-016673Actual
388231111.712025-04-026618Actual
235961019.002024-03-016613Actual
5111200.002022-09-026646Budget
9919480.002022-12-316618Budget
1136459.002023-03-026673Actual
2721310.002022-07-036616Actual
38588336.002025-04-026636Actual
16767470.002023-08-026665Actual
1932585.872023-10-0266311Actual
28950419.922024-07-0266612Actual
19411178.422023-10-0266611Actual
39144295.452025-04-0266112Actual
2559934.802024-04-0166612Actual
13400200.002023-04-026668Budget
37464193.002025-03-026646Actual
19057540.002023-10-026617Actual
9551280.002022-12-316636Budget
21769383.002023-12-316664Actual
6993480.002022-11-026664Budget
24040253.002024-03-016666Actual
30558287.002024-09-016616Actual
4314480.002022-08-026618Budget
1999695.002023-11-026656Actual
6092280.002022-10-026616Budget
35164183.002024-12-316646Actual
6480380.002022-10-026667Budget
6561480.002022-10-026618Budget
4638100.002022-09-026673Budget
319731273.832024-10-016618Actual
22805360.002024-01-316615Actual
2912149.002022-07-036656Actual
2504305.002022-07-036664Actual
8254414.002022-12-036665Actual
30286430.002024-09-016663Actual
32715791.002024-11-016615Actual
7311242.002022-11-026636Actual
3626369.002022-08-026664Actual
33245266.722024-11-0166211Actual
1527975.232023-06-0266311Actual
8383200.002022-12-036626Budget
32293208.212024-10-0166112Actual
31050260.342024-09-0166411Actual
35839562.672024-12-3166213Actual
25162556.002024-04-016667Actual
10817280.002023-01-316666Budget
35548253.962024-12-3166311Actual
5065280.002022-09-026636Budget
31320567.932024-09-0166613Actual
1439525.232023-05-0266112Actual
38474468.002025-04-026665Actual
10107380.002023-01-316613Budget
5215200.002022-09-026666Budget
38381690.002025-04-026664Actual
36233384.002025-01-316616Actual
31203612.472024-09-0166612Actual
10165197.002023-01-316663Actual
11472546.002023-03-026664Actual
3378280.002022-08-026613Budget
29957408.212024-08-0166611Actual
30077379.492024-08-0166612Actual
13341325.332023-04-026628Actual
2055646.502023-11-0266612Actual
17644141.002023-09-026673Actual
1249273.002023-04-026673Actual
18802566.002023-10-026665Actual
3844280.002022-08-026616Budget
12919380.002023-04-026636Budget
31470191.002024-10-016673Actual
23248545.032024-01-316668Actual
38998242.252025-04-0266311Actual
36174468.002025-01-316665Actual
37700872.312025-03-026628Actual
13617538.002023-05-026614Actual
2250210.332023-12-3166112Actual
31083327.362024-09-0166611Actual
12163442.002023-03-026618Actual
30499657.002024-09-016665Actual
4558178.002022-09-026663Actual
1442210.332023-05-0266212Actual
14161531.392023-05-026668Actual
28065188.002024-07-026673Actual
5016100.002022-09-026626Budget
33932336.002024-12-026616Actual
33158519.272024-11-016668Actual
1726487.992023-08-0266211Actual
9780655.002022-12-316617Actual
17586550.002023-09-026663Actual
11612342.002023-03-026665Actual
38614174.002025-04-026646Actual
16520778.002023-08-026613Actual
31142308.212024-09-0166112Actual
22746261.002024-01-316664Actual

Generated 2025-06-01 23:34:59.651 UTC