[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7461213.002022-11-026666Actual
35634253.962024-12-3166611Actual
22443155.022023-12-3166611Actual
16084993.522023-07-036618Actual
2456822.042024-03-0166612Actual
19091637.002023-10-026667Actual
14869357.002023-06-026636Actual
36140970.002025-01-316615Actual
38588336.002025-04-026636Actual
34162760.002024-12-026667Actual
19737312.002023-11-026664Actual
6339156.002022-10-026666Actual
291261078.002024-08-016613Actual
11037843.522023-01-316618Actual
999231.392022-05-026628Actual
3051550.002022-07-036617Budget
27618309.282024-06-0166411Actual
10818223.002023-01-316666Actual
28830372.042024-07-0266611Actual
952380.002022-05-026618Budget
22059302.002023-12-316666Actual
9178650.002022-12-316614Budget
30286430.002024-09-016663Actual
36314331.002025-01-316646Actual
23902361.002024-03-016616Actual
3436877.362024-12-0266211Actual
3058599.002024-09-016626Actual
670179.002022-05-026656Actual
5216177.002022-09-026666Actual
30163446.872024-08-0166213Actual
28509600.002024-07-026667Actual
4499315.002022-09-026613Actual
5158158.002022-09-026656Actual
5065280.002022-09-026636Budget
23448186.932024-01-3166611Actual
12919380.002023-04-026636Budget
7074380.002022-11-026615Budget
3517112.002022-08-026673Actual
2350717.782024-01-3166112Actual
2319200.002022-07-036663Budget
4685655.002022-09-026614Actual
2776546.502024-06-0166212Actual
15933150.002023-07-036666Actual
6420380.002022-10-026617Budget
22001232.002023-12-316646Actual
34395217.782024-12-0266311Actual
7869390.002022-12-036613Actual
27883566.172024-06-0166213Actual
1949714.592023-10-0266212Actual
191501031.402023-10-026618Actual
4887380.002022-09-026665Budget
1631340.122023-07-0366511Actual
9781550.002022-12-316617Budget
8336261.002022-12-036616Actual
12600480.002023-04-026664Budget
3560253.952024-12-3166511Actual
1527975.232023-06-0266311Actual
2818473.002022-07-036636Actual
1896866.002023-10-026656Actual
2644063.532024-05-0166211Actual
23248545.032024-01-316668Actual
8335280.002022-12-036616Budget
364301222.002025-01-316617Actual
19889172.002023-11-026616Actual
11144254.122023-01-316668Actual
28417312.002024-07-026666Actual
16612218.002023-08-026673Actual
3050618.002022-07-036617Actual
27126237.002024-06-016616Actual
3891170.002022-08-026626Actual
365231525.352025-01-316618Actual
22384151.832023-12-3166311Actual
11742191.002023-03-026626Actual
33217641.202024-11-0166111Actual
5869338.002022-10-026664Actual
1747372.002022-06-026646Actual
7462280.002022-11-026666Budget
18888106.002023-10-026626Actual
2913100.002022-07-036656Budget
31765186.002024-10-016646Actual
36902488.002025-01-3166612Actual
26765492.492024-05-0166613Actual
34221825.342024-12-026618Actual
6010535.002022-10-026665Actual
20298248.642023-11-0266111Actual
11225380.002023-03-026613Budget
3763385.002022-08-026665Actual
5763122.002022-10-026673Actual
33299140.122024-11-0166411Actual
8432325.002022-12-036636Actual
21147640.002023-12-036667Actual
27181447.002024-06-016636Actual
9236582.002022-12-316664Actual
24040253.002024-03-016666Actual
36372162.002025-01-316666Actual
33747835.002024-12-026614Actual
338400.002022-05-026615Actual
4419290.482022-08-026668Actual
21650464.002023-12-316663Actual
1625968.852023-07-0366311Actual
36340148.002025-01-316656Actual
3707480.002022-08-026615Budget
36551670.792025-01-316628Actual
36671257.152025-01-3166211Actual
25221637.462024-04-016618Actual
7405113.002022-11-026656Actual
4313608.672022-08-026618Actual
1853280.002022-06-026666Budget
9597280.002022-12-316646Budget
376721023.832025-03-026618Actual
24391109.272024-03-0166411Actual
29957408.212024-08-0166611Actual
26976700.002024-06-016664Actual
30465710.002024-09-016615Actual
1056200.002022-05-026668Budget
24451189.062024-03-0166611Actual
19411178.422023-10-0266611Actual
22952390.002024-01-316636Actual
1433683.742023-05-0266611Actual
7543550.002022-11-026617Budget
5354380.002022-09-026667Budget
2297894.002024-01-316646Actual
35164183.002024-12-316646Actual
2722280.002022-07-036616Budget
7262200.002022-11-026626Budget
15522582.002023-07-036663Actual
7214280.002022-11-026616Budget
17177393.512023-08-026668Actual
13072280.002023-04-026666Budget
1640522.042023-07-0366112Actual
1952732.672023-10-0266612Actual
2074380.002022-06-026618Budget
22270287.452023-12-316668Actual
25341143.312024-04-0166111Actual
24250455.642024-03-016668Actual
21026128.002023-12-036656Actual
341281314.002024-12-026617Actual
21617637.002023-12-316613Actual
4968322.002022-09-026616Actual
2341636.932024-01-3166511Actual
2353829.482024-01-3166612Actual
9501200.002022-12-316626Budget
1136370.002023-03-026673Budget
1993522.002022-06-026667Actual
9344.002022-05-026613Actual
7601524.002022-11-026667Actual
2912149.002022-07-036656Actual
1188574.002023-03-026656Actual
32947273.002024-11-016666Actual
6189331.002022-10-026636Actual
36464638.002025-01-316667Actual
11226444.002023-03-026613Actual
3437200.002022-08-026663Budget
1947015.652023-10-0266112Actual
30665108.002024-09-016656Actual
7542746.002022-11-026617Actual
6091265.002022-10-026616Actual
26915283.002024-06-016673Actual
14629376.002023-06-026614Actual
30909849.582024-09-016668Actual
35693236.932024-12-3166112Actual
5950480.002022-10-026615Budget
14128485.942023-05-026628Actual
35812197.752024-12-3166113Actual
1992480.002022-06-026667Budget
34482423.112024-12-0266611Actual
15794202.002023-07-036616Actual
235961019.002024-03-016613Actual
34340619.922024-12-0266111Actual
6340200.002022-10-026666Budget
32715791.002024-11-016615Actual
1604280.002022-06-026616Budget
869426.002022-05-026667Actual
2769101.002022-07-036626Actual
34249738.972024-12-026628Actual
269431375.002024-06-016614Actual
10617100.002023-01-316626Budget
20827518.002023-12-036615Actual
15580185.002023-07-036673Actual
308481820.812024-09-016618Actual
16767470.002023-08-026665Actual
10166200.002023-01-316663Budget
10957560.002023-01-316667Actual
12351380.002023-04-026613Budget
3762380.002022-08-026665Budget
31142308.212024-09-0166112Actual
12164480.002023-03-026618Budget
9454280.002022-12-316616Budget
38851479.882025-04-026628Actual
240080.002022-07-036673Budget
2652120.972024-05-0166511Actual
10817280.002023-01-316666Budget

Generated 2025-06-01 21:01:47.224 UTC