[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436481.612024-03-0166311Actual
10294470.002023-01-316614Actual
1425043.312023-05-0266211Actual
8527100.002022-12-036656Budget
23957193.002024-03-016636Actual
319731273.832024-10-016618Actual
21026128.002023-12-036656Actual
29009345.122024-07-0266113Actual
35634253.962024-12-3166611Actual
21267290.482023-12-036668Actual
1140380.002022-06-026613Budget
38112392.492025-03-0266113Actual
1640522.042023-07-0366112Actual
24986197.002024-04-016636Actual
3844280.002022-08-026616Budget
353731290.502024-12-316618Actual
376721023.832025-03-026618Actual
2969280.002022-07-036666Budget
28509600.002024-07-026667Actual
28770193.322024-07-0266411Actual
21769383.002023-12-316664Actual
34719511.792024-12-0266613Actual
4637127.002022-09-026673Actual
15132342.002023-06-026628Actual
32749894.002024-11-016665Actual
528100.002022-05-026626Budget
479198.002022-05-026616Actual
20298248.642023-11-0266111Actual
3051550.002022-07-036617Budget
29750511.702024-08-016628Actual
35548253.962024-12-3166311Actual
7214280.002022-11-026616Budget
274161351.112024-06-016618Actual
32536443.002024-11-016663Actual
191501031.402023-10-026618Actual
32715791.002024-11-016615Actual
38588336.002025-04-026636Actual
32915143.002024-11-016656Actual
28743336.942024-07-0266311Actual
21408149.702023-12-0366411Actual
11411550.002023-03-026614Budget
4034101.002022-08-026656Actual
35110137.002024-12-316626Actual
35693236.932024-12-3166112Actual
28007707.002024-07-026663Actual
8583280.002022-12-036666Budget
35164183.002024-12-316646Actual
25162556.002024-04-016667Actual
22384151.832023-12-3166311Actual
2292447.002024-01-316626Actual
15339128.422023-06-0266611Actual
32202107.142024-10-0166511Actual
27678235.872024-06-0166611Actual
12600480.002023-04-026664Budget
12918307.002023-04-026636Actual
9344.002022-05-026613Actual
3626085.002025-01-316626Actual
4686550.002022-09-026614Budget
30968326.302024-09-0166111Actual
29218188.002024-08-016673Actual
2866280.002022-07-036646Budget
9317436.002022-12-316615Actual
39144295.452025-04-0266112Actual
1947015.652023-10-0266112Actual
34569170.982024-12-0266212Actual
30499657.002024-09-016665Actual
2253451.822023-12-3166612Actual
24931209.002024-04-016616Actual
1929822.042023-10-0266211Actual
5015103.002022-09-026626Actual
3110480.002022-07-036667Budget
16612218.002023-08-026673Actual
10957560.002023-01-316667Actual
11471480.002023-03-026664Budget
1381380.002022-06-026664Budget
3192380.002022-07-036618Budget
1748280.002022-06-026646Budget
1846622.042023-09-0266112Actual
13342200.002023-04-026628Budget
31470191.002024-10-016673Actual
33005943.002024-11-016617Actual
1631340.122023-07-0366511Actual
3706503.002022-08-026615Actual
13589225.002023-05-026673Actual
37700872.312025-03-026628Actual
33538504.772024-11-0166213Actual
39205558.222025-04-0266612Actual
28385143.002024-07-026656Actual
5016100.002022-09-026626Budget
5355273.002022-09-026667Actual
11037843.522023-01-316618Actual
10714200.002023-01-316646Budget
3517112.002022-08-026673Actual
2865305.002022-07-036646Actual
3004466.722024-08-0166212Actual
10618157.002023-01-316626Actual
2261410.002022-07-036613Actual
3988200.002022-08-026646Budget
3296200.002022-07-036668Budget
339380.002022-05-026615Budget
12966211.002023-04-026646Actual
29432237.002024-08-016616Actual
4035100.002022-08-026656Budget
13400200.002023-04-026668Budget
18087400.002023-09-026667Actual
1643216.722023-07-0366212Actual
195851173.002023-11-026613Actual
212061137.472023-12-036618Actual
2399101.002022-07-036673Actual
9050215.002022-12-316663Actual
6140100.002022-10-026626Budget
4745380.002022-09-026664Budget
6235200.002022-10-026646Budget
19704621.002023-11-026614Actual
19618700.002023-11-026663Actual
1523278.002022-06-026665Actual
14662319.002023-06-026664Actual
29842442.262024-08-0166111Actual
6340200.002022-10-026666Budget
22411142.252023-12-3166411Actual
8665465.002022-12-036617Actual
12412264.002023-04-026663Actual
22059302.002023-12-316666Actual
364301222.002025-01-316617Actual
284751098.002024-07-026617Actual
25282393.512024-04-016668Actual
23215435.942024-01-316628Actual
6189331.002022-10-026636Actual
37410141.002025-03-026626Actual
1749439.062023-08-0266612Actual
6807164.002022-11-026663Actual
10027200.002022-12-316668Budget
26976700.002024-06-016664Actual
7729276.842022-11-026628Actual
2722280.002022-07-036616Budget
19211304.122023-10-026668Actual
38672319.002025-04-026666Actual
32034640.492024-10-016668Actual
4094298.002022-08-026666Actual
2504305.002022-07-036664Actual
8194516.002022-12-036615Actual
292461326.002024-08-016614Actual
9780655.002022-12-316617Actual
480280.002022-05-026616Budget
4232380.002022-08-026667Budget
198750.002022-05-026614Budget
8113426.002022-12-036664Actual
34990712.002024-12-316615Actual
9699177.002022-12-316666Actual
25685791.002024-05-016613Actual
3782063.532025-03-0266211Actual
13650443.002023-05-026664Actual
1604280.002022-06-026616Budget
3444995.442024-12-0266511Actual
22270287.452023-12-316668Actual
1935295.442023-10-0266411Actual
29280710.002024-08-016664Actual
27323850.002024-06-016617Actual
28065188.002024-07-026673Actual
36842247.572025-01-3166112Actual
1445236.932023-05-0266612Actual
33391178.422024-11-0166112Actual
15901195.002023-07-036656Actual
2641364.002022-07-036665Actual
5542220.782022-09-026668Actual
688870.002022-11-026673Budget
26319511.702024-05-016628Actual
2143530.552023-12-0366511Actual
36902488.002025-01-3166612Actual
25841384.002024-05-016664Actual
4827480.002022-09-026615Budget
35962674.002025-01-316663Actual
952380.002022-05-026618Budget
1024585.002023-01-316673Actual
1896866.002023-10-026656Actual
6010535.002022-10-026665Actual
18861137.002023-10-026616Actual
20440134.802023-11-0266611Actual
14629376.002023-06-026614Actual
15522582.002023-07-036663Actual
3341949.702024-11-0166212Actual
22210893.522023-12-316618Actual
240080.002022-07-036673Budget
2503380.002022-07-036664Budget
18265218.852023-09-0266111Actual
18174429.882023-09-026628Actual
5811546.002022-10-026614Actual
8854200.002022-12-036628Budget
370771291.002025-03-026613Actual
6935650.002022-11-026614Budget
38943563.542025-04-0266111Actual
7310280.002022-11-026636Budget

Generated 2025-06-01 17:55:43.902 UTC