[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002022-12-316636Budget
4175380.002022-08-026617Budget
1991687.002023-11-026626Actual
31262173.182024-09-0166113Actual
2333584.802024-01-3166211Actual
3395959.002024-12-026626Actual
16767470.002023-08-026665Actual
29218188.002024-08-016673Actual
32034640.492024-10-016668Actual
13153480.002023-04-026617Budget
4362200.002022-08-026628Budget
13400200.002023-04-026668Budget
5215200.002022-09-026666Budget
11284237.002023-03-026663Actual
1000200.002022-05-026628Budget
36961301.262025-01-3166113Actual
623216.002022-05-026646Actual
26976700.002024-06-016664Actual
26319511.702024-05-016628Actual
11552436.002023-03-026615Actual
339380.002022-05-026615Budget
17023524.002023-08-026617Actual
35721150.762024-12-3166212Actual
13401337.452023-04-026668Actual
22384151.832023-12-3166311Actual
5355273.002022-09-026667Actual
27323850.002024-06-016617Actual
2495839.002024-04-016626Actual
12919380.002023-04-026636Budget
36233384.002025-01-316616Actual
25719559.002024-05-016663Actual
11144254.122023-01-316668Actual
23843295.002024-03-016665Actual
14869357.002023-06-026636Actual
1734520.972023-08-0266511Actual
17116620.792023-08-026618Actual
36140970.002025-01-316615Actual
13913137.002023-05-026656Actual
25936619.002024-05-016665Actual
22238523.822023-12-316628Actual
26823628.002024-06-016613Actual
17912330.002023-09-026636Actual
5683169.002022-10-026663Actual
22329125.232023-12-3166111Actual
3377246.002022-08-026613Actual
372901105.002025-03-026615Actual
7075363.002022-11-026615Actual
9049200.002022-12-316663Budget
2194794.002023-12-316626Actual
9699177.002022-12-316666Actual
2152730.552023-12-0366112Actual
17291127.362023-08-0266311Actual
24779322.002024-04-016664Actual
34602395.452024-12-0266612Actual
10714200.002023-01-316646Budget
2640380.002022-07-036665Budget
38381690.002025-04-026664Actual
5296380.002022-09-026617Budget
246261023.002024-04-016613Actual
5763122.002022-10-026673Actual
35521209.272024-12-3166211Actual
16907179.002023-08-026646Actual
35024549.002024-12-316665Actual
30996107.142024-09-0166211Actual
2399101.002022-07-036673Actual
31823231.002024-10-016666Actual
38227705.002025-04-026613Actual
6610200.002022-10-026628Budget
1539820.972023-06-0266112Actual
10898480.002023-01-316617Budget
12966211.002023-04-026646Actual
6808200.002022-11-026663Budget
33719276.002024-12-026673Actual
21055148.002023-12-036666Actual
1794118.002022-06-026656Actual
2819380.002022-07-036636Budget
3517112.002022-08-026673Actual
4746327.002022-09-026664Actual
1685394.002023-08-026626Actual
29373437.002024-08-016665Actual
27973630.002024-07-026613Actual
15794202.002023-07-036616Actual
2143530.552023-12-0366511Actual
20440134.802023-11-0266611Actual
22712584.002024-01-316614Actual
2040775.232023-11-0266511Actual
2865305.002022-07-036646Actual
12211200.002023-03-026628Budget
21736480.002023-12-316614Actual
6807164.002022-11-026663Actual
3905262.462025-04-0266511Actual
19704621.002023-11-026614Actual
1442210.332023-05-0266212Actual
10618157.002023-01-316626Actual
22443155.022023-12-3166611Actual
24838307.002024-04-016615Actual
14543660.002023-06-026663Actual
34281496.542024-12-026668Actual
28359298.002024-07-026646Actual
670179.002022-05-026656Actual
8854200.002022-12-036628Budget
15011895.002023-06-026617Actual
29513203.002024-08-016646Actual
2504305.002022-07-036664Actual
23036209.002024-01-316666Actual
7543550.002022-11-026617Budget
999231.392022-05-026628Actual
3940222.002022-08-026636Actual
21381109.272023-12-0366311Actual
38319114.002025-04-026673Actual
36464638.002025-01-316667Actual
13293658.672023-04-026618Actual
32947273.002024-11-016666Actual
12600480.002023-04-026664Budget
34569170.982024-12-0266212Actual
36671257.152025-01-3166211Actual
29459105.002024-08-016626Actual
3626085.002025-01-316626Actual
1462491.002022-06-026615Actual
33781960.002024-12-026664Actual
4557200.002022-09-026663Budget
6236182.002022-10-026646Actual
1854248.002022-06-026666Actual
10294470.002023-01-316614Actual
576426.002022-05-026636Actual
12352420.002023-04-026613Actual
12870105.002023-04-026626Actual
27126237.002024-06-016616Actual
11791380.002023-03-026636Budget
9501200.002022-12-316626Budget
28830372.042024-07-0266611Actual
21354113.532023-12-0366211Actual
67200.002022-05-026663Budget
7928200.002022-12-036663Budget
6420380.002022-10-026617Budget
1631340.122023-07-0366511Actual
21408149.702023-12-0366411Actual
313781201.002024-10-016613Actual
1949714.592023-10-0266212Actual
9050215.002022-12-316663Actual
15875131.002023-07-036646Actual
13294480.002023-04-026618Budget
22952390.002024-01-316636Actual
13071223.002023-04-026666Actual
13711518.002023-05-026615Actual
8114480.002022-12-036664Budget
10166200.002023-01-316663Budget
34039190.002024-12-026656Actual
3987205.002022-08-026646Actual
30613225.002024-09-016636Actual
14629376.002023-06-026614Actual
4232380.002022-08-026667Budget
15080.002022-05-026673Budget
18590655.002023-10-026663Actual
261961201.002024-05-016617Actual
11694280.002023-03-026616Budget
15991513.002023-07-036617Actual
35693236.932024-12-3166112Actual
29870103.952024-08-0166211Actual
3518100.002022-08-026673Budget
38614174.002025-04-026646Actual
255380.002022-05-026664Budget
319731273.832024-10-016618Actual
20086640.002023-11-026617Actual
912970.002022-12-316673Budget
2320229.002022-07-036663Actual
38440596.002025-04-026615Actual
22270287.452023-12-316668Actual
4419290.482022-08-026668Actual
32622968.002024-11-016614Actual
17057495.002023-08-026667Actual
33452464.602024-11-0166612Actual
29897235.872024-08-0166311Actual
206141092.002023-12-036613Actual
28007707.002024-07-026663Actual
30194567.932024-08-0166613Actual
33747835.002024-12-026614Actual
10667380.002023-01-316636Budget
10617100.002023-01-316626Budget
15701485.002023-07-036615Actual
9597280.002022-12-316646Budget
12164480.002023-03-026618Budget
3782063.532025-03-0266211Actual
1992480.002022-06-026667Budget
10380.002022-05-026613Budget
201791007.162023-11-026618Actual
18206496.542023-09-026668Actual
12082273.002023-03-026667Actual
19796660.002023-11-026615Actual
27265311.002024-06-016666Actual
14974.002022-05-026673Actual
869426.002022-05-026667Actual

Generated 2025-06-01 11:05:19.123 UTC