[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-09-026628Budget
32234381.622024-10-0166611Actual
36671257.152025-01-3166211Actual
2456822.042024-03-0166612Actual
127566.002022-06-026673Actual
7075363.002022-11-026615Actual
38730626.002025-04-026617Actual
36081958.002025-01-316664Actual
10817280.002023-01-316666Budget
1442210.332023-05-0266212Actual
670179.002022-05-026656Actual
2970359.002022-07-036666Actual
8911211.692022-12-036668Actual
25902499.002024-05-016615Actual
34811850.002024-12-316663Actual
8384158.002022-12-036626Actual
8724380.002022-12-036667Budget
800870.002022-12-036673Budget
3341949.702024-11-0166212Actual
15011895.002023-06-026617Actual
25997153.002024-05-016616Actual
32835122.002024-11-016626Actual
35314615.002024-12-316667Actual
7358372.002022-11-026646Actual
1057220.782022-05-026668Actual
4500280.002022-09-026613Budget
28629792.002024-07-026668Actual
33038875.002024-11-016667Actual
6936760.002022-11-026614Actual
2721310.002022-07-036616Actual
2545061.402024-04-0166511Actual
1631340.122023-07-0366511Actual
3566550.002022-08-026614Budget
3377246.002022-08-026613Actual
32749894.002024-11-016665Actual
1000200.002022-05-026628Budget
4314480.002022-08-026618Budget
1700213.002022-06-026636Actual
10380.002022-05-026613Budget
19704621.002023-11-026614Actual
14543660.002023-06-026663Actual
16965172.002023-08-026666Actual
28359298.002024-07-026646Actual
3626369.002022-08-026664Actual
34541430.552024-12-0266112Actual
35434463.212024-12-316668Actual
36584772.312025-01-316668Actual
3517112.002022-08-026673Actual
2094669.002023-12-036626Actual
38474468.002025-04-026665Actual
528100.002022-05-026626Budget
951782.912022-05-026618Actual
11037843.522023-01-316618Actual
315911105.002024-10-016615Actual
38614174.002025-04-026646Actual
35521209.272024-12-3166211Actual
36783408.212025-01-3166611Actual
13650443.002023-05-026664Actual
9236582.002022-12-316664Actual
31823231.002024-10-016666Actual
869426.002022-05-026667Actual
3111388.002022-07-036667Actual
15165475.332023-06-026668Actual
1749439.062023-08-0266612Actual
4637127.002022-09-026673Actual
33332376.302024-11-0166611Actual
19057540.002023-10-026617Actual
1439525.232023-05-0266112Actual
1992480.002022-06-026667Budget
23362111.402024-01-3166311Actual
318811160.002024-10-016617Actual
5870380.002022-10-026664Budget
30194567.932024-08-0166613Actual
134951173.002023-05-026613Actual
15080.002022-05-026673Budget
274161351.112024-06-016618Actual
33932336.002024-12-026616Actual
2055646.502023-11-0266612Actual
8805763.222022-12-036618Actual
34777916.002024-12-316613Actual
1748280.002022-06-026646Budget
2969280.002022-07-036666Budget
6669200.002022-10-026668Budget
11412800.002023-03-026614Actual
11884100.002023-03-026656Budget
33719276.002024-12-026673Actual
24660491.002024-04-016663Actual
1795100.002022-06-026656Budget
25807820.002024-05-016614Actual
1628687.992023-07-0366411Actual
23688141.002024-03-016673Actual
13072280.002023-04-026666Budget
39291646.882025-04-0266213Actual
16907179.002023-08-026646Actual
1731897.572023-08-0266411Actual
10898480.002023-01-316617Budget
30639205.002024-09-016646Actual
10569280.002023-01-316616Budget
13745442.002023-05-026665Actual
20768319.002023-12-036664Actual
2610495.002024-05-016656Actual
20827518.002023-12-036615Actual
11226444.002023-03-026613Actual
26976700.002024-06-016664Actual
13945186.002023-05-026666Actual
32175159.272024-10-0166411Actual
20239711.702023-11-026668Actual
5435480.002022-09-026618Budget
11225380.002023-03-026613Budget
28568869.282024-07-026618Actual
952380.002022-05-026618Budget
2536934.802024-04-0166211Actual
17764356.002023-09-026615Actual
37522287.002025-03-026666Actual
4232380.002022-08-026667Budget
2661429.482024-05-0166112Actual
7133554.002022-11-026665Actual
2866280.002022-07-036646Budget
24218613.212024-03-016628Actual
6481554.002022-10-026667Actual
38672319.002025-04-026666Actual
2602464.002024-05-016626Actual
27883566.172024-06-0166213Actual
13861210.002023-05-026636Actual
28889343.322024-07-0266112Actual
37613600.002025-03-026667Actual
27181447.002024-06-016636Actual
32202107.142024-10-0166511Actual
1543029.482023-06-0266612Actual
38943563.542025-04-0266111Actual
26915283.002024-06-016673Actual
6091265.002022-10-026616Actual
14161531.392023-05-026668Actual
34281496.542024-12-026668Actual
912970.002022-12-316673Budget
4746327.002022-09-026664Actual
11411550.002023-03-026614Budget
8664550.002022-12-036617Budget
15132342.002023-06-026628Actual
29218188.002024-08-016673Actual
12600480.002023-04-026664Budget
1788479.002023-09-026626Actual
10351316.002023-01-316664Actual
35962674.002025-01-316663Actual
14222125.232023-05-0266111Actual
17023524.002023-08-026617Actual
5764100.002022-10-026673Budget
10433480.002023-01-316615Budget
1625968.852023-07-0366311Actual
5623420.002022-10-026613Actual
27678235.872024-06-0166611Actual
9780655.002022-12-316617Actual
34569170.982024-12-0266212Actual
7357280.002022-11-026646Budget
11613380.002023-03-026665Budget
29009345.122024-07-0266113Actual
31203612.472024-09-0166612Actual
25396107.142024-04-0166311Actual
269431375.002024-06-016614Actual
2644063.532024-05-0166211Actual
1249170.002023-04-026673Budget
4233420.002022-08-026667Actual
4419290.482022-08-026668Actual
9551280.002022-12-316636Budget
31083327.362024-09-0166611Actual
15991513.002023-07-036617Actual
29870103.952024-08-0166211Actual
22210893.522023-12-316618Actual
18053540.002023-09-026617Actual
38112392.492025-03-0266113Actual
13293658.672023-04-026618Actual
35693236.932024-12-3166112Actual
36233384.002025-01-316616Actual
13400200.002023-04-026668Budget
20734505.002023-12-036614Actual
6561480.002022-10-026618Budget
14128485.942023-05-026628Actual
314981141.002024-10-016614Actual
7927222.002022-12-036663Actual
10761100.002023-01-316656Budget
4499315.002022-09-026613Actual
37169170.002025-03-026673Actual
33987256.002024-12-026636Actual
24779322.002024-04-016664Actual
1829331.612023-09-0266211Actual
29924211.402024-08-0166411Actual
26765492.492024-05-0166613Actual
34340619.922024-12-0266111Actual
31914720.002024-10-016667Actual
17552786.002023-09-026613Actual
38588336.002025-04-026636Actual
3762380.002022-08-026665Budget

Generated 2025-06-01 23:57:00.098 UTC