[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-01-316626Budget
31625766.002024-10-016665Actual
15011895.002023-06-026617Actual
6610200.002022-10-026628Budget
22746261.002024-01-316664Actual
32835122.002024-11-016626Actual
30194567.932024-08-0166613Actual
1460191.002023-06-026673Actual
8725426.002022-12-036667Actual
527149.002022-05-026626Actual
6283100.002022-10-026656Budget
3706503.002022-08-026615Actual
12869100.002023-04-026626Budget
1747372.002022-06-026646Actual
13529600.002023-05-026663Actual
12023334.002023-03-026617Actual
20768319.002023-12-036664Actual
4361461.702022-08-026628Actual
28688428.432024-07-0266111Actual
18648109.002023-10-026673Actual
8056808.002022-12-036614Actual
2447860.002022-07-036614Actual
5812550.002022-10-026614Budget
2250210.332023-12-3166112Actual
9645100.002022-12-316656Budget
13213286.002023-04-026667Actual
34602395.452024-12-0266612Actual
11284237.002023-03-026663Actual
913068.002022-12-316673Actual
1837435.872023-09-0266511Actual
3444995.442024-12-0266511Actual
5870380.002022-10-026664Budget
31320567.932024-09-0166613Actual
10351316.002023-01-316664Actual
262911081.402024-05-016618Actual
7601524.002022-11-026667Actual
30344221.002024-09-016673Actual
19270143.312023-10-0266111Actual
15045473.002023-06-026667Actual
4232380.002022-08-026667Budget
21055148.002023-12-036666Actual
33840492.002024-12-026615Actual
5951509.002022-10-026615Actual
16640355.002023-08-026614Actual
22684196.002024-01-316673Actual
19211304.122023-10-026668Actual
17912330.002023-09-026636Actual
338400.002022-05-026615Actual
7133554.002022-11-026665Actual
10817280.002023-01-316666Budget
26319511.702024-05-016628Actual
7404100.002022-11-026656Budget
28950419.922024-07-0266612Actual
353731290.502024-12-316618Actual
37383265.002025-03-026616Actual
15794202.002023-07-036616Actual
20706143.002023-12-036673Actual
33511234.592024-11-0166113Actual
964474.002022-12-316656Actual
1527975.232023-06-0266311Actual
26976700.002024-06-016664Actual
33932336.002024-12-026616Actual
12918307.002023-04-026636Actual
37019567.932025-01-3166613Actual
2664735.872024-05-0166612Actual
29280710.002024-08-016664Actual
17291127.362023-08-0266311Actual
5483200.002022-09-026628Budget
2152730.552023-12-0366112Actual
26494127.362024-05-0166411Actual
8854200.002022-12-036628Budget
8584335.002022-12-036666Actual
26857716.002024-06-016663Actual
10898480.002023-01-316617Budget
19178554.122023-10-026628Actual
22357124.172023-12-3166211Actual
10818223.002023-01-316666Actual
256343.002022-05-026664Actual
480280.002022-05-026616Budget
1249170.002023-04-026673Budget
24391109.272024-03-0166411Actual
32594167.002024-11-016673Actual
13617538.002023-05-026614Actual
19889172.002023-11-026616Actual
11884100.002023-03-026656Budget
2122200.002022-06-026628Budget
8194516.002022-12-036615Actual
5763122.002022-10-026673Actual
5435480.002022-09-026618Budget
36698320.982025-01-3166311Actual
38614174.002025-04-026646Actual
1442210.332023-05-0266212Actual
21650464.002023-12-316663Actual
15735245.002023-07-036665Actual
14304111.402023-05-0266411Actual
35164183.002024-12-316646Actual
7681628.372022-11-026618Actual
11411550.002023-03-026614Budget
29160640.002024-08-016663Actual
32622968.002024-11-016614Actual
670179.002022-05-026656Actual
25997153.002024-05-016616Actual
23750331.002024-03-016664Actual
27883566.172024-06-0166213Actual
22626591.002024-01-316663Actual
1849848.632023-09-0266612Actual
12599524.002023-04-026664Actual
17116620.792023-08-026618Actual
1623233.742023-07-0366211Actual
8664550.002022-12-036617Budget
5950480.002022-10-026615Budget
1249273.002023-04-026673Actual
1701380.002022-06-026636Budget
8479280.002022-12-036646Budget
274161351.112024-06-016618Actual
1853280.002022-06-026666Budget
13342200.002023-04-026628Budget
21326118.852023-12-0366111Actual
36340148.002025-01-316656Actual
9177400.002022-12-316614Actual
6339156.002022-10-026666Actual
388231111.712025-04-026618Actual
2040775.232023-11-0266511Actual
20440134.802023-11-0266611Actual
2297894.002024-01-316646Actual
21000202.002023-12-036646Actual
4035100.002022-08-026656Budget
28770193.322024-07-0266411Actual
127566.002022-06-026673Actual
2194794.002023-12-316626Actual
11283200.002023-03-026663Budget
6749532.002022-11-026613Actual
3004466.722024-08-0166212Actual
2559934.802024-04-0166612Actual
14662319.002023-06-026664Actual
3438218.002022-08-026663Actual
32175159.272024-10-0166411Actual
15901195.002023-07-036656Actual
37464193.002025-03-026646Actual
28743336.942024-07-0266311Actual
10107380.002023-01-316613Budget
35634253.962024-12-3166611Actual
28568869.282024-07-026618Actual
29009345.122024-07-0266113Actual
25341143.312024-04-0166111Actual
37580742.002025-03-026617Actual
10666468.002023-01-316636Actual
292461326.002024-08-016614Actual
9373401.002022-12-316665Actual
35871574.952024-12-3166613Actual
35548253.962024-12-3166311Actual
4968322.002022-09-026616Actual
39025402.892025-04-0266411Actual
1539820.972023-06-0266112Actual
2554125.232024-04-0166112Actual
2180200.002022-06-026668Budget
18942172.002023-10-026646Actual
1140380.002022-06-026613Budget
7870380.002022-12-036613Budget
17644141.002023-09-026673Actual
10293550.002023-01-316614Budget
8336261.002022-12-036616Actual
29459105.002024-08-016626Actual
22210893.522023-12-316618Actual
22712584.002024-01-316614Actual
18556888.002023-10-026613Actual
3341949.702024-11-0166212Actual
21468132.682023-12-0366611Actual
9780655.002022-12-316617Actual
30613225.002024-09-016636Actual
33781960.002024-12-026664Actual
21408149.702023-12-0366411Actual
32412374.942024-10-0166213Actual
35024549.002024-12-316665Actual
3110480.002022-07-036667Budget
1932585.872023-10-0266311Actual
3191738.972022-07-036618Actual
34688287.222024-12-0266213Actual
36081958.002025-01-316664Actual
2542386.932024-04-0166411Actual
2641364.002022-07-036665Actual
25070249.002024-04-016666Actual
6235200.002022-10-026646Budget
18174429.882023-09-026628Actual
33332376.302024-11-0166611Actual
1604280.002022-06-026616Budget
14755289.002023-06-026665Actual
38851479.882025-04-026628Actual
21354113.532023-12-0366211Actual
7729276.842022-11-026628Actual
12681480.002023-04-026615Budget
24131450.002024-03-016667Actual

Generated 2025-06-01 04:10:13.915 UTC