[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002022-12-316626Actual
8724380.002022-12-036667Budget
34162760.002024-12-026667Actual
12211200.002023-03-026628Budget
30344221.002024-09-016673Actual
29663436.002024-08-016667Actual
35493422.042024-12-3166111Actual
34482423.112024-12-0266611Actual
32034640.492024-10-016668Actual
6993480.002022-11-026664Budget
38440596.002025-04-026615Actual
30789535.002024-09-016667Actual
296291345.002024-08-016617Actual
10352480.002023-01-316664Budget
28716107.142024-07-0266211Actual
3892100.002022-08-026626Budget
9049200.002022-12-316663Budget
17552786.002023-09-026613Actual
28688428.432024-07-0266111Actual
7214280.002022-11-026616Budget
38169460.912025-03-0266613Actual
4174531.002022-08-026617Actual
1249273.002023-04-026673Actual
11837234.002023-03-026646Actual
2818473.002022-07-036636Actual
33158519.272024-11-016668Actual
38139531.092025-03-0266213Actual
811550.002022-05-026617Budget
2194794.002023-12-316626Actual
38227705.002025-04-026613Actual
6561480.002022-10-026618Budget
2715384.002024-06-016626Actual
31289294.242024-09-0166213Actual
27265311.002024-06-016666Actual
38319114.002025-04-026673Actual
2819380.002022-07-036636Budget
16826315.002023-08-026616Actual
22443155.022023-12-3166611Actual
24131450.002024-03-016667Actual
869426.002022-05-026667Actual
13650443.002023-05-026664Actual
255380.002022-05-026664Budget
19970128.002023-11-026646Actual
1993522.002022-06-026667Actual
36783408.212025-01-3166611Actual
32835122.002024-11-016626Actual
2292447.002024-01-316626Actual
7870380.002022-12-036613Budget
7133554.002022-11-026665Actual
4419290.482022-08-026668Actual
28065188.002024-07-026673Actual
14304111.402023-05-0266411Actual
6609352.602022-10-026628Actual
8854200.002022-12-036628Budget
11145200.002023-01-316668Budget
174379.272023-08-0266112Actual
13400200.002023-04-026668Budget
21354113.532023-12-0366211Actual
36961301.262025-01-3166113Actual
34602395.452024-12-0266612Actual
5483200.002022-09-026628Budget
7869390.002022-12-036613Actual
1024585.002023-01-316673Actual
24986197.002024-04-016636Actual
2181414.732022-06-026668Actual
12352420.002023-04-026613Actual
3566550.002022-08-026614Budget
2610495.002024-05-016656Actual
17236131.612023-08-0266111Actual
15580185.002023-07-036673Actual
6010535.002022-10-026665Actual
1527975.232023-06-0266311Actual
32234381.622024-10-0166611Actual
29539132.002024-08-016656Actual
1525232.672023-06-0266211Actual
33038875.002024-11-016667Actual
38730626.002025-04-026617Actual
17023524.002023-08-026617Actual
9699177.002022-12-316666Actual
21147640.002023-12-036667Actual
527149.002022-05-026626Actual
1539820.972023-06-0266112Actual
7789200.002022-11-026668Budget
1788479.002023-09-026626Actual
6480380.002022-10-026667Budget
16520778.002023-08-026613Actual
8055650.002022-12-036614Budget
2032640.122023-11-0266211Actual
9968200.002022-12-316628Budget
37111860.002025-03-026663Actual
2584298.002022-07-036615Actual
28333505.002024-07-026636Actual
9839234.002022-12-316667Actual
359291175.002025-01-316613Actual
17964116.002023-09-026656Actual
12539560.002023-04-026614Actual
29870103.952024-08-0166211Actual
32293208.212024-10-0166112Actual
29009345.122024-07-0266113Actual
11612342.002023-03-026665Actual
6283100.002022-10-026656Budget
10713177.002023-01-316646Actual
15224152.892023-06-0266111Actual
1024670.002023-01-316673Budget
206141092.002023-12-036613Actual
27797364.602024-06-0166612Actual
6668429.882022-10-026668Actual
32001511.702024-10-016628Actual
17764356.002023-09-026615Actual
5158158.002022-09-026656Actual
6935650.002022-11-026614Budget
3444995.442024-12-0266511Actual
1935550.002022-06-026617Budget
37019567.932025-01-3166613Actual
20827518.002023-12-036615Actual
15735245.002023-07-036665Actual
2640380.002022-07-036665Budget
14277156.082023-05-0266311Actual
14039671.002023-05-026667Actual
31023276.302024-09-0166311Actual
21828518.002023-12-316615Actual
22117580.002023-12-316617Actual
2074380.002022-06-026618Budget
13212380.002023-04-026667Budget
727280.002022-05-026666Budget
11693416.002023-03-026616Actual
235961019.002024-03-016613Actual
3560253.952024-12-3166511Actual
17857311.002023-09-026616Actual
17705431.002023-09-026664Actual
1140380.002022-06-026613Budget
13153480.002023-04-026617Budget
7928200.002022-12-036663Budget
9920670.792022-12-316618Actual
2912149.002022-07-036656Actual
18053540.002023-09-026617Actual
21113664.002023-12-036617Actual
8584335.002022-12-036666Actual
17798402.002023-09-026665Actual
26915283.002024-06-016673Actual
11225380.002023-03-026613Budget
23630655.002024-03-016663Actual
22684196.002024-01-316673Actual
20207613.212023-11-026628Actual
27035791.002024-06-016615Actual
33299140.122024-11-0166411Actual
19057540.002023-10-026617Actual
2891761.402024-07-0266212Actual
36584772.312025-01-316668Actual
2122200.002022-06-026628Budget
1849848.632023-09-0266612Actual
36081958.002025-01-316664Actual
30406875.002024-09-016664Actual
3341949.702024-11-0166212Actual
22001232.002023-12-316646Actual
1000200.002022-05-026628Budget
26733352.142024-05-0166213Actual
336271190.002024-12-026613Actual
27564162.462024-06-0166211Actual
6994560.002022-11-026664Actual
10108330.002023-01-316613Actual
19676323.002023-11-026673Actual
1952732.672023-10-0266612Actual
17291127.362023-08-0266311Actual
10294470.002023-01-316614Actual
9050215.002022-12-316663Actual
6750380.002022-11-026613Budget
1949714.592023-10-0266212Actual
21381109.272023-12-0366311Actual
1196313.002022-06-026663Actual
8910200.002022-12-036668Budget
28185691.002024-07-026615Actual
5064261.002022-09-026636Actual
3626369.002022-08-026664Actual
2536934.802024-04-0166211Actual
13213286.002023-04-026667Actual
9780655.002022-12-316617Actual
30016314.592024-08-0166112Actual
22712584.002024-01-316614Actual
28417312.002024-07-026666Actual
9177400.002022-12-316614Actual
18556888.002023-10-026613Actual
274161351.112024-06-016618Actual
1623233.742023-07-0366211Actual
7311242.002022-11-026636Actual
25396107.142024-04-0166311Actual
21920234.002023-12-316616Actual
36140970.002025-01-316615Actual
36551670.792025-01-316628Actual
10489560.002023-01-316665Actual
7405113.002022-11-026656Actual
9453404.002022-12-316616Actual

Generated 2025-06-01 20:36:33.602 UTC