[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5763122.002022-10-026673Actual
6420380.002022-10-026617Budget
14895103.002023-06-026646Actual
32947273.002024-11-016666Actual
10294470.002023-01-316614Actual
1195200.002022-06-026663Budget
3239298.062022-07-036628Actual
25221637.462024-04-016618Actual
8911211.692022-12-036668Actual
1746416.722023-08-0266212Actual
34897950.002024-12-316614Actual
12412264.002023-04-026663Actual
4557200.002022-09-026663Budget
34013256.002024-12-026646Actual
1731897.572023-08-0266411Actual
32656644.002024-11-016664Actual
9178650.002022-12-316614Budget
32148177.362024-10-0166311Actual
18590655.002023-10-026663Actual
39291646.882025-04-0266213Actual
1323880.002022-06-026614Actual
17177393.512023-08-026668Actual
24718114.002024-04-016673Actual
25341143.312024-04-0166111Actual
8113426.002022-12-036664Actual
32444364.422024-10-0166613Actual
34039190.002024-12-026656Actual
35634253.962024-12-3166611Actual
195851173.002023-11-026613Actual
21381109.272023-12-0366311Actual
32175159.272024-10-0166411Actual
33538504.772024-11-0166213Actual
12271200.002023-03-026668Budget
16145505.642023-07-036668Actual
33217641.202024-11-0166111Actual
14629376.002023-06-026614Actual
2865305.002022-07-036646Actual
27536510.342024-06-0166111Actual
1024585.002023-01-316673Actual
6935650.002022-11-026614Budget
32749894.002024-11-016665Actual
27444573.822024-06-016628Actual
30499657.002024-09-016665Actual
32293208.212024-10-0166112Actual
1832096.512023-09-0266311Actual
811550.002022-05-026617Budget
34395217.782024-12-0266311Actual
36842247.572025-01-3166112Actual
8854200.002022-12-036628Budget
727280.002022-05-026666Budget
30372743.002024-09-016614Actual
23248545.032024-01-316668Actual
1136370.002023-03-026673Budget
19618700.002023-11-026663Actual
7214280.002022-11-026616Budget
37019567.932025-01-3166613Actual
12822280.002023-04-026616Budget
14510713.002023-06-026613Actual
27035791.002024-06-016615Actual
18407116.722023-09-0266611Actual
30968326.302024-09-0166111Actual
21736480.002023-12-316614Actual
2970359.002022-07-036666Actual
37733981.402025-03-026668Actual
36551670.792025-01-316628Actual
3987205.002022-08-026646Actual
17586550.002023-09-026663Actual
26494127.362024-05-0166411Actual
952380.002022-05-026618Budget
28219638.002024-07-026665Actual
13529600.002023-05-026663Actual
2032640.122023-11-0266211Actual
23688141.002024-03-016673Actual
2652120.972024-05-0166511Actual
1522380.002022-06-026665Budget
21828518.002023-12-316615Actual
365231525.352025-01-316618Actual
8055650.002022-12-036614Budget
17644141.002023-09-026673Actual
13806275.002023-05-026616Actual
1136459.002023-03-026673Actual
18676389.002023-10-026614Actual
34688287.222024-12-0266213Actual
13617538.002023-05-026614Actual
11472546.002023-03-026664Actual
36314331.002025-01-316646Actual
10818223.002023-01-316666Actual
32001511.702024-10-016628Actual
3110480.002022-07-036667Budget
6140100.002022-10-026626Budget
15011895.002023-06-026617Actual
9920670.792022-12-316618Actual
6668429.882022-10-026668Actual
26351792.002024-05-016668Actual
999231.392022-05-026628Actual
27477348.062024-06-016668Actual
21326118.852023-12-0366111Actual
28950419.922024-07-0266612Actual
21650464.002023-12-316663Actual
4233420.002022-08-026667Actual
37490174.002025-03-026656Actual
3050618.002022-07-036617Actual
19737312.002023-11-026664Actual
2038083.742023-11-0266411Actual
10957560.002023-01-316667Actual
30613225.002024-09-016636Actual
28830372.042024-07-0266611Actual
20207613.212023-11-026628Actual
2297894.002024-01-316646Actual
23036209.002024-01-316666Actual
37933475.242025-03-0266611Actual
2448750.002022-07-036614Budget
10166200.002023-01-316663Budget
24391109.272024-03-0166411Actual
33932336.002024-12-026616Actual
21408149.702023-12-0366411Actual
22329125.232023-12-3166111Actual
4314480.002022-08-026618Budget
32385201.262024-10-0166113Actual
2152730.552023-12-0366112Actual
10351316.002023-01-316664Actual
255689.272024-04-0166212Actual
15608315.002023-07-036614Actual
10108330.002023-01-316613Actual
33781960.002024-12-026664Actual
4362200.002022-08-026628Budget
3802084.802025-03-0266212Actual
3625380.002022-08-026664Budget
1024670.002023-01-316673Budget
5297320.002022-09-026617Actual
8479280.002022-12-036646Budget
7133554.002022-11-026665Actual
4746327.002022-09-026664Actual
31791171.002024-10-016656Actual
22059302.002023-12-316666Actual
20768319.002023-12-036664Actual
14869357.002023-06-026636Actual
5951509.002022-10-026615Actual
35138452.002024-12-316636Actual
16520778.002023-08-026613Actual
32594167.002024-11-016673Actual
7729276.842022-11-026628Actual
11693416.002023-03-026616Actual
315911105.002024-10-016615Actual
1837435.872023-09-0266511Actual
4638100.002022-09-026673Budget
134951173.002023-05-026613Actual
27357615.002024-06-016667Actual
12821312.002023-04-026616Actual
7310280.002022-11-026636Budget
17236131.612023-08-0266111Actual
14974.002022-05-026673Actual
14841127.002023-06-026626Actual
4745380.002022-09-026664Budget
191501031.402023-10-026618Actual
8194516.002022-12-036615Actual
33125531.392024-11-016628Actual
18347128.422023-09-0266411Actual
3436877.362024-12-0266211Actual
28596705.642024-07-026628Actual
31765186.002024-10-016646Actual
1849848.632023-09-0266612Actual
4827480.002022-09-026615Budget
18942172.002023-10-026646Actual
35222307.002024-12-316666Actual
30344221.002024-09-016673Actual
22151473.002023-12-316667Actual
5158158.002022-09-026656Actual
15849168.002023-07-036636Actual
20706143.002023-12-036673Actual
1749439.062023-08-0266612Actual
7404100.002022-11-026656Budget
33158519.272024-11-016668Actual
11941322.002023-03-026666Actual
28359298.002024-07-026646Actual
12270281.392023-03-026668Actual
38053503.962025-03-0266612Actual
528100.002022-05-026626Budget
4500280.002022-09-026613Budget
7928200.002022-12-036663Budget
30697270.002024-09-016666Actual
31262173.182024-09-0166113Actual
3565590.002022-08-026614Actual
274161351.112024-06-016618Actual
13072280.002023-04-026666Budget
28568869.282024-07-026618Actual
16965172.002023-08-026666Actual
6561480.002022-10-026618Budget
28716107.142024-07-0266211Actual
1523278.002022-06-026665Actual
13650443.002023-05-026664Actual
37169170.002025-03-026673Actual

Generated 2025-06-01 23:29:23.242 UTC