[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16025591.002023-07-036667Actual
1139445.002022-06-026613Actual
37992259.272025-03-0266112Actual
38560147.002025-04-026626Actual
6420380.002022-10-026617Budget
1949714.592023-10-0266212Actual
12164480.002023-03-026618Budget
38943563.542025-04-0266111Actual
6749532.002022-11-026613Actual
8991305.002022-12-316613Actual
2262380.002022-07-036613Budget
1024670.002023-01-316673Budget
8853281.392022-12-036628Actual
27591299.702024-06-0166311Actual
1646222.042023-07-0366612Actual
17552786.002023-09-026613Actual
34422298.642024-12-0266411Actual
37933475.242025-03-0266611Actual
33987256.002024-12-026636Actual
25902499.002024-05-016615Actual
964474.002022-12-316656Actual
313781201.002024-10-016613Actual
191501031.402023-10-026618Actual
29513203.002024-08-016646Actual
32889270.002024-11-016646Actual
10760106.002023-01-316656Actual
12680434.002023-04-026615Actual
37700872.312025-03-026628Actual
26467134.802024-05-0166311Actual
2253451.822023-12-3166612Actual
32835122.002024-11-016626Actual
624280.002022-05-026646Budget
16612218.002023-08-026673Actual
3444995.442024-12-0266511Actual
8805763.222022-12-036618Actual
7870380.002022-12-036613Budget
9780655.002022-12-316617Actual
7682480.002022-11-026618Budget
11612342.002023-03-026665Actual
6481554.002022-10-026667Actual
4034101.002022-08-026656Actual
2891761.402024-07-0266212Actual
10898480.002023-01-316617Budget
10899491.002023-01-316617Actual
8056808.002022-12-036614Actual
19618700.002023-11-026663Actual
19830305.002023-11-026665Actual
14869357.002023-06-026636Actual
4174531.002022-08-026617Actual
5543200.002022-09-026668Budget
2503380.002022-07-036664Budget
206141092.002023-12-036613Actual
20207613.212023-11-026628Actual
8911211.692022-12-036668Actual
2819380.002022-07-036636Budget
34897950.002024-12-316614Actual
35493422.042024-12-3166111Actual
7357280.002022-11-026646Budget
5623420.002022-10-026613Actual
8854200.002022-12-036628Budget
370771291.002025-03-026613Actual
29750511.702024-08-016628Actual
28065188.002024-07-026673Actual
11693416.002023-03-026616Actual
8335280.002022-12-036616Budget
18087400.002023-09-026667Actual
5215200.002022-09-026666Budget
31823231.002024-10-016666Actual
36372162.002025-01-316666Actual
9235480.002022-12-316664Budget
12599524.002023-04-026664Actual
3050618.002022-07-036617Actual
2504305.002022-07-036664Actual
39172133.742025-04-0266212Actual
5812550.002022-10-026614Budget
3377246.002022-08-026613Actual
14662319.002023-06-026664Actual
34811850.002024-12-316663Actual
35401579.882024-12-316628Actual
4500280.002022-09-026613Budget
2769101.002022-07-036626Actual
1249273.002023-04-026673Actual
688870.002022-11-026673Budget
28688428.432024-07-0266111Actual
19970128.002023-11-026646Actual
13152633.002023-04-026617Actual
2320229.002022-07-036663Actual
2038083.742023-11-0266411Actual
27265311.002024-06-016666Actual
21617637.002023-12-316613Actual
5950480.002022-10-026615Budget
18407116.722023-09-0266611Actual
2652120.972024-05-0166511Actual
1935550.002022-06-026617Budget
21147640.002023-12-036667Actual
297221290.502024-08-016618Actual
7542746.002022-11-026617Actual
24391109.272024-03-0166411Actual
11553480.002023-03-026615Budget
13887174.002023-05-026646Actual
29068281.962024-07-0266613Actual
623216.002022-05-026646Actual
10432647.002023-01-316615Actual
2194794.002023-12-316626Actual
5484323.812022-09-026628Actual
31203612.472024-09-0166612Actual
28950419.922024-07-0266612Actual
3762380.002022-08-026665Budget
28889343.322024-07-0266112Actual
28830372.042024-07-0266611Actual
5158158.002022-09-026656Actual
1523278.002022-06-026665Actual
34070200.002024-12-026666Actual
2559934.802024-04-0166612Actual
2121442.002022-06-026628Actual
360481486.002025-01-316614Actual
25128677.002024-04-016617Actual
12821312.002023-04-026616Actual
29663436.002024-08-016667Actual
11284237.002023-03-026663Actual
17964116.002023-09-026656Actual
38998242.252025-04-0266311Actual
28126578.002024-07-026664Actual
26078187.002024-05-016646Actual
22411142.252023-12-3166411Actual
10108330.002023-01-316613Actual
14755289.002023-06-026665Actual
10293550.002023-01-316614Budget
24872374.002024-04-016665Actual
33272120.972024-11-0166311Actual
728285.002022-05-026666Actual
34719511.792024-12-0266613Actual
31170174.172024-09-0166212Actual
7543550.002022-11-026617Budget
22059302.002023-12-316666Actual
24190981.402024-03-016618Actual
6282125.002022-10-026656Actual
13212380.002023-04-026667Budget
10107380.002023-01-316613Budget
19889172.002023-11-026616Actual
1846622.042023-09-0266112Actual
3905262.462025-04-0266511Actual
37792344.382025-03-0266111Actual
3240200.002022-07-036628Budget
1381380.002022-06-026664Budget
11411550.002023-03-026614Budget
2451030.552024-03-0166112Actual
22592887.002024-01-316613Actual
5435480.002022-09-026618Budget
32715791.002024-11-016615Actual
3110480.002022-07-036667Budget
5542220.782022-09-026668Actual
23448186.932024-01-3166611Actual
16554527.002023-08-026663Actual
5159100.002022-09-026656Budget
29459105.002024-08-016626Actual
34221825.342024-12-026618Actual
6935650.002022-11-026614Budget
12540550.002023-04-026614Budget
20086640.002023-11-026617Actual
29842442.262024-08-0166111Actual
811550.002022-05-026617Budget
33452464.602024-11-0166612Actual
23809430.002024-03-016615Actual
15901195.002023-07-036656Actual
30789535.002024-09-016667Actual
36725262.472025-01-3166411Actual
11144254.122023-01-316668Actual
388231111.712025-04-026618Actual
27181447.002024-06-016636Actual
1522380.002022-06-026665Budget
240080.002022-07-036673Budget
292461326.002024-08-016614Actual
2970359.002022-07-036666Actual
27737412.472024-06-0166112Actual
22684196.002024-01-316673Actual
21234475.332023-12-036628Actual
30639205.002024-09-016646Actual
7730200.002022-11-026628Budget
38640151.002025-04-026656Actual
1024585.002023-01-316673Actual
29897235.872024-08-0166311Actual
14953180.002023-06-026666Actual
359291175.002025-01-316613Actual
9050215.002022-12-316663Actual
38764460.002025-04-026667Actual
2554125.232024-04-0166112Actual
30163446.872024-08-0166213Actual
30344221.002024-09-016673Actual
2250210.332023-12-3166112Actual
35110137.002024-12-316626Actual
1057220.782022-05-026668Actual

Generated 2025-06-01 22:09:35.781 UTC