[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32622968.002024-11-016614Actual
952380.002022-05-026618Budget
10569280.002023-01-316616Budget
3626369.002022-08-026664Actual
22059302.002023-12-316666Actual
811550.002022-05-026617Budget
30136287.222024-08-0166113Actual
6011380.002022-10-026665Budget
3341949.702024-11-0166212Actual
3240200.002022-07-036628Budget
292461326.002024-08-016614Actual
1024670.002023-01-316673Budget
23389142.252024-01-3166411Actual
14895103.002023-06-026646Actual
7075363.002022-11-026615Actual
18556888.002023-10-026613Actual
24098535.002024-03-016617Actual
4887380.002022-09-026665Budget
24838307.002024-04-016615Actual
33661602.002024-12-026663Actual
1628687.992023-07-0366411Actual
29487325.002024-08-016636Actual
36314331.002025-01-316646Actual
32121142.252024-10-0166211Actual
30077379.492024-08-0166612Actual
37792344.382025-03-0266111Actual
18648109.002023-10-026673Actual
67200.002022-05-026663Budget
35548253.962024-12-3166311Actual
1463380.002022-06-026615Budget
5870380.002022-10-026664Budget
36340148.002025-01-316656Actual
29783734.432024-08-016668Actual
15011895.002023-06-026617Actual
2536934.802024-04-0166211Actual
13294480.002023-04-026618Budget
14629376.002023-06-026614Actual
22952390.002024-01-316636Actual
4558178.002022-09-026663Actual
3844280.002022-08-026616Budget
15339128.422023-06-0266611Actual
6010535.002022-10-026665Actual
1623233.742023-07-0366211Actual
19057540.002023-10-026617Actual
38533402.002025-04-026616Actual
38998242.252025-04-0266311Actual
14662319.002023-06-026664Actual
999231.392022-05-026628Actual
28385143.002024-07-026656Actual
688870.002022-11-026673Budget
17291127.362023-08-0266311Actual
15701485.002023-07-036615Actual
29432237.002024-08-016616Actual
35962674.002025-01-316663Actual
18916230.002023-10-026636Actual
27618309.282024-06-0166411Actual
2333584.802024-01-3166211Actual
3905262.462025-04-0266511Actual
21381109.272023-12-0366311Actual
4638100.002022-09-026673Budget
33747835.002024-12-026614Actual
22684196.002024-01-316673Actual
32863314.002024-11-016636Actual
1794118.002022-06-026656Actual
22838546.002024-01-316665Actual
10166200.002023-01-316663Budget
21975332.002023-12-316636Actual
12082273.002023-03-026667Actual
34039190.002024-12-026656Actual
1543029.482023-06-0266612Actual
30163446.872024-08-0166213Actual
2035376.292023-11-0266311Actual
1749439.062023-08-0266612Actual
9236582.002022-12-316664Actual
12600480.002023-04-026664Budget
1701380.002022-06-026636Budget
1952732.672023-10-0266612Actual
12966211.002023-04-026646Actual
35493422.042024-12-3166111Actual
11225380.002023-03-026613Budget
26976700.002024-06-016664Actual
2122200.002022-06-026628Budget
29842442.262024-08-0166111Actual
27678235.872024-06-0166611Actual
3706503.002022-08-026615Actual
8854200.002022-12-036628Budget
15642479.002023-07-036664Actual
4175380.002022-08-026617Budget
31289294.242024-09-0166213Actual
7462280.002022-11-026666Budget
30558287.002024-09-016616Actual
15132342.002023-06-026628Actual
36584772.312025-01-316668Actual
37933475.242025-03-0266611Actual
36081958.002025-01-316664Actual
13341325.332023-04-026628Actual
33005943.002024-11-016617Actual
9838380.002022-12-316667Budget
38440596.002025-04-026615Actual
9597280.002022-12-316646Budget
12163442.002023-03-026618Actual
360481486.002025-01-316614Actual
13342200.002023-04-026628Budget
28629792.002024-07-026668Actual
22443155.022023-12-3166611Actual
16025591.002023-07-036667Actual
26823628.002024-06-016613Actual
11471480.002023-03-026664Budget
31470191.002024-10-016673Actual
10489560.002023-01-316665Actual
9550302.002022-12-316636Actual
22357124.172023-12-3166211Actual
10817280.002023-01-316666Budget
8114480.002022-12-036664Budget
28417312.002024-07-026666Actual
27564162.462024-06-0166211Actual
365231525.352025-01-316618Actual
22805360.002024-01-316615Actual
8055650.002022-12-036614Budget
18888106.002023-10-026626Actual
32412374.942024-10-0166213Actual
29924211.402024-08-0166411Actual
29459105.002024-08-016626Actual
18206496.542023-09-026668Actual
670179.002022-05-026656Actual
16204210.342023-07-0366111Actual
22411142.252023-12-3166411Actual
8254414.002022-12-036665Actual
11612342.002023-03-026665Actual
359291175.002025-01-316613Actual
9502138.002022-12-316626Actual
4557200.002022-09-026663Budget
7214280.002022-11-026616Budget
27477348.062024-06-016668Actual
308481820.812024-09-016618Actual
16640355.002023-08-026614Actual
37874199.702025-03-0266411Actual
6236182.002022-10-026646Actual
5435480.002022-09-026618Budget
7788293.512022-11-026668Actual
1056200.002022-05-026668Budget
2350717.782024-01-3166112Actual
12869100.002023-04-026626Budget
1934483.002022-06-026617Actual
37700872.312025-03-026628Actual
35164183.002024-12-316646Actual
2554125.232024-04-0166112Actual
5297320.002022-09-026617Actual
7358372.002022-11-026646Actual
6235200.002022-10-026646Budget
29339638.002024-08-016615Actual
22151473.002023-12-316667Actual
3110480.002022-07-036667Budget
22001232.002023-12-316646Actual
5624280.002022-10-026613Budget
28568869.282024-07-026618Actual
3941280.002022-08-026636Budget
34070200.002024-12-026666Actual
33272120.972024-11-0166311Actual
24309182.682024-03-0166111Actual
27883566.172024-06-0166213Actual
17912330.002023-09-026636Actual
284751098.002024-07-026617Actual
869426.002022-05-026667Actual
2448750.002022-07-036614Budget
13152633.002023-04-026617Actual
3763385.002022-08-026665Actual
34688287.222024-12-0266213Actual
8911211.692022-12-036668Actual
9454280.002022-12-316616Budget
33781960.002024-12-026664Actual
2769101.002022-07-036626Actual
3239298.062022-07-036628Actual
12821312.002023-04-026616Actual
10666468.002023-01-316636Actual
36783408.212025-01-3166611Actual
2819380.002022-07-036636Budget
29160640.002024-08-016663Actual
34602395.452024-12-0266612Actual
2644063.532024-05-0166211Actual
1854248.002022-06-026666Actual
25162556.002024-04-016667Actual
10899491.002023-01-316617Actual
35753650.772024-12-3166612Actual
1383381.002023-05-026626Actual
22117580.002023-12-316617Actual
16907179.002023-08-026646Actual
11144254.122023-01-316668Actual
15306142.252023-06-0266411Actual
8383200.002022-12-036626Budget
6609352.602022-10-026628Actual
1853280.002022-06-026666Budget

Generated 2025-06-01 13:42:01.747 UTC