[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308481820.812024-09-016618Actual
36783408.212025-01-3166611Actual
14921162.002023-06-026656Actual
5812550.002022-10-026614Budget
3438218.002022-08-026663Actual
12869100.002023-04-026626Budget
18709346.002023-10-026664Actual
2495839.002024-04-016626Actual
6609352.602022-10-026628Actual
17177393.512023-08-026668Actual
38971219.912025-04-0266211Actual
8113426.002022-12-036664Actual
8056808.002022-12-036614Actual
2121442.002022-06-026628Actual
35634253.962024-12-3166611Actual
2155920.972023-12-0366612Actual
3905262.462025-04-0266511Actual
3675295.442025-01-3166511Actual
12741380.002023-04-026665Budget
10569280.002023-01-316616Budget
2392954.002024-03-016626Actual
1136370.002023-03-026673Budget
15339128.422023-06-0266611Actual
3891170.002022-08-026626Actual
34070200.002024-12-026666Actual
18174429.882023-09-026628Actual
1136459.002023-03-026673Actual
7262200.002022-11-026626Budget
31765186.002024-10-016646Actual
1460191.002023-06-026673Actual
30406875.002024-09-016664Actual
8526218.002022-12-036656Actual
29513203.002024-08-016646Actual
528100.002022-05-026626Budget
3706503.002022-08-026615Actual
951782.912022-05-026618Actual
28716107.142024-07-0266211Actual
16933132.002023-08-026656Actual
1640522.042023-07-0366112Actual
14161531.392023-05-026668Actual
9372480.002022-12-316665Budget
26078187.002024-05-016646Actual
319731273.832024-10-016618Actual
6935650.002022-11-026614Budget
31625766.002024-10-016665Actual
37438471.002025-03-026636Actual
36643581.622025-01-3166111Actual
29539132.002024-08-016656Actual
12540550.002023-04-026614Budget
1439525.232023-05-0266112Actual
26706173.182024-05-0166113Actual
39085333.742025-04-0266611Actual
7075363.002022-11-026615Actual
28417312.002024-07-026666Actual
34422298.642024-12-0266411Actual
35314615.002024-12-316667Actual
10294470.002023-01-316614Actual
23362111.402024-01-3166311Actual
11471480.002023-03-026664Budget
7543550.002022-11-026617Budget
3941280.002022-08-026636Budget
31170174.172024-09-0166212Actual
1934483.002022-06-026617Actual
24190981.402024-03-016618Actual
7074380.002022-11-026615Budget
868480.002022-05-026667Budget
8664550.002022-12-036617Budget
7132480.002022-11-026665Budget
27536510.342024-06-0166111Actual
29432237.002024-08-016616Actual
12022480.002023-03-026617Budget
292461326.002024-08-016614Actual
32293208.212024-10-0166112Actual
34249738.972024-12-026628Actual
3560253.952024-12-3166511Actual
26857716.002024-06-016663Actual
1628687.992023-07-0366411Actual
21234475.332023-12-036628Actual
22805360.002024-01-316615Actual
25779167.002024-05-016673Actual
38533402.002025-04-026616Actual
11283200.002023-03-026663Budget
24838307.002024-04-016615Actual
27737412.472024-06-0166112Actual
17144331.392023-08-026628Actual
359291175.002025-01-316613Actual
1196313.002022-06-026663Actual
198750.002022-05-026614Budget
5296380.002022-09-026617Budget
1726487.992023-08-0266211Actual
14869357.002023-06-026636Actual
2094669.002023-12-036626Actual
2194794.002023-12-316626Actual
21408149.702023-12-0366411Actual
1249170.002023-04-026673Budget
353731290.502024-12-316618Actual
32034640.492024-10-016668Actual
2181414.732022-06-026668Actual
27915680.212024-06-0166613Actual
24451189.062024-03-0166611Actual
25128677.002024-04-016617Actual
29842442.262024-08-0166111Actual
952380.002022-05-026618Budget
12870105.002023-04-026626Actual
5297320.002022-09-026617Actual
28185691.002024-07-026615Actual
12918307.002023-04-026636Actual
11037843.522023-01-316618Actual
1788479.002023-09-026626Actual
1523278.002022-06-026665Actual
12212307.152023-03-026628Actual
16767470.002023-08-026665Actual
576426.002022-05-026636Actual
13945186.002023-05-026666Actual
6936760.002022-11-026614Actual
29068281.962024-07-0266613Actual
34281496.542024-12-026668Actual
2722280.002022-07-036616Budget
37169170.002025-03-026673Actual
195851173.002023-11-026613Actual
1952732.672023-10-0266612Actual
7928200.002022-12-036663Budget
372901105.002025-03-026615Actual
27323850.002024-06-016617Actual
7310280.002022-11-026636Budget
29160640.002024-08-016663Actual
35138452.002024-12-316636Actual
9839234.002022-12-316667Actual
36584772.312025-01-316668Actual
10166200.002023-01-316663Budget
3111388.002022-07-036667Actual
30136287.222024-08-0166113Actual
206141092.002023-12-036613Actual
33932336.002024-12-026616Actual
9344.002022-05-026613Actual
10957560.002023-01-316667Actual
9645100.002022-12-316656Budget
5436620.792022-09-026618Actual
24986197.002024-04-016636Actual
37324627.002025-03-026665Actual
31711109.002024-10-016626Actual
35812197.752024-12-3166113Actual
2261410.002022-07-036613Actual
3518100.002022-08-026673Budget
10817280.002023-01-316666Budget
2501294.002024-04-016646Actual
11612342.002023-03-026665Actual
26823628.002024-06-016613Actual
5811546.002022-10-026614Actual
15522582.002023-07-036663Actual
27591299.702024-06-0166311Actual
2353829.482024-01-3166612Actual
27883566.172024-06-0166213Actual
68200.002022-05-026663Actual
24040253.002024-03-016666Actual
34931839.002024-12-316664Actual
39264331.082025-04-0266113Actual
17798402.002023-09-026665Actual
7870380.002022-12-036613Budget
4035100.002022-08-026656Budget
6235200.002022-10-026646Budget
1932585.872023-10-0266311Actual
1057220.782022-05-026668Actual
23215435.942024-01-316628Actual
3436877.362024-12-0266211Actual
370771291.002025-03-026613Actual
20298248.642023-11-0266111Actual
3377246.002022-08-026613Actual
23957193.002024-03-016636Actual
26230851.002024-05-016667Actual
18768411.002023-10-026615Actual
30789535.002024-09-016667Actual
8336261.002022-12-036616Actual
2292447.002024-01-316626Actual
7789200.002022-11-026668Budget
8725426.002022-12-036667Actual
28629792.002024-07-026668Actual
33452464.602024-11-0166612Actual
29663436.002024-08-016667Actual
2035376.292023-11-0266311Actual
13212380.002023-04-026667Budget
30252946.002024-09-016613Actual
364301222.002025-01-316617Actual
18590655.002023-10-026663Actual
37231928.002025-03-026664Actual
22357124.172023-12-3166211Actual
6562967.772022-10-026618Actual
11790473.002023-03-026636Actual
7542746.002022-11-026617Actual
2202781.002023-12-316656Actual
24746506.002024-04-016614Actual
37383265.002025-03-026616Actual

Generated 2025-06-02 01:57:10.133 UTC