[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6188280.002022-10-026636Budget
7730200.002022-11-026628Budget
4500280.002022-09-026613Budget
8479280.002022-12-036646Budget
22270287.452023-12-316668Actual
11613380.002023-03-026665Budget
32202107.142024-10-0166511Actual
2819380.002022-07-036636Budget
2913100.002022-07-036656Budget
6480380.002022-10-026667Budget
2722280.002022-07-036616Budget
22443155.022023-12-3166611Actual
17938137.002023-09-026646Actual
388231111.712025-04-026618Actual
29513203.002024-08-016646Actual
3436877.362024-12-0266211Actual
35024549.002024-12-316665Actual
28185691.002024-07-026615Actual
269431375.002024-06-016614Actual
1445236.932023-05-0266612Actual
397503.002022-05-026665Actual
1623233.742023-07-0366211Actual
29036804.782024-07-0266213Actual
35753650.772024-12-3166612Actual
12351380.002023-04-026613Budget
17023524.002023-08-026617Actual
26976700.002024-06-016664Actual
11472546.002023-03-026664Actual
12083380.002023-03-026667Budget
1057220.782022-05-026668Actual
964474.002022-12-316656Actual
37490174.002025-03-026656Actual
5870380.002022-10-026664Budget
34395217.782024-12-0266311Actual
28333505.002024-07-026636Actual
1747372.002022-06-026646Actual
292461326.002024-08-016614Actual
28219638.002024-07-026665Actual
4418200.002022-08-026668Budget
29280710.002024-08-016664Actual
4093200.002022-08-026666Budget
12212307.152023-03-026628Actual
2776546.502024-06-0166212Actual
29897235.872024-08-0166311Actual
14814203.002023-06-026616Actual
10433480.002023-01-316615Budget
5484323.812022-09-026628Actual
9501200.002022-12-316626Budget
9050215.002022-12-316663Actual
19411178.422023-10-0266611Actual
3110480.002022-07-036667Budget
12965200.002023-04-026646Budget
14543660.002023-06-026663Actual
2032640.122023-11-0266211Actual
6669200.002022-10-026668Budget
6750380.002022-11-026613Budget
3050618.002022-07-036617Actual
17144331.392023-08-026628Actual
4827480.002022-09-026615Budget
728285.002022-05-026666Actual
32293208.212024-10-0166112Actual
13071223.002023-04-026666Actual
26857716.002024-06-016663Actual
14662319.002023-06-026664Actual
330971273.832024-11-016618Actual
5064261.002022-09-026636Actual
8194516.002022-12-036615Actual
7357280.002022-11-026646Budget
31711109.002024-10-016626Actual
10761100.002023-01-316656Budget
1024585.002023-01-316673Actual
30996107.142024-09-0166211Actual
36783408.212025-01-3166611Actual
10380.002022-05-026613Budget
7358372.002022-11-026646Actual
16881408.002023-08-026636Actual
18206496.542023-09-026668Actual
30016314.592024-08-0166112Actual
4638100.002022-09-026673Budget
4826473.002022-09-026615Actual
22384151.832023-12-3166311Actual
10617100.002023-01-316626Budget
8433280.002022-12-036636Budget
376721023.832025-03-026618Actual
34070200.002024-12-026666Actual
27357615.002024-06-016667Actual
34990712.002024-12-316615Actual
33217641.202024-11-0166111Actual
29870103.952024-08-0166211Actual
31791171.002024-10-016656Actual
13945186.002023-05-026666Actual
3565590.002022-08-026614Actual
29009345.122024-07-0266113Actual
2250210.332023-12-3166112Actual
727280.002022-05-026666Budget
6609352.602022-10-026628Actual
5684200.002022-10-026663Budget
3239298.062022-07-036628Actual
28007707.002024-07-026663Actual
34811850.002024-12-316663Actual
37992259.272025-03-0266112Actual
256343.002022-05-026664Actual
1463380.002022-06-026615Budget
13806275.002023-05-026616Actual
12540550.002023-04-026614Budget
4637127.002022-09-026673Actual
14869357.002023-06-026636Actual
5215200.002022-09-026666Budget
5015103.002022-09-026626Actual
19618700.002023-11-026663Actual
38319114.002025-04-026673Actual
35521209.272024-12-3166211Actual
10432647.002023-01-316615Actual
5112242.002022-09-026646Actual
32715791.002024-11-016615Actual
32175159.272024-10-0166411Actual
32121142.252024-10-0166211Actual
2584298.002022-07-036615Actual
36288387.002025-01-316636Actual
6140100.002022-10-026626Budget
9049200.002022-12-316663Budget
22238523.822023-12-316628Actual
10351316.002023-01-316664Actual
31765186.002024-10-016646Actual
7927222.002022-12-036663Actual
36464638.002025-01-316667Actual
810647.002022-05-026617Actual
36081958.002025-01-316664Actual
37613600.002025-03-026667Actual
1726487.992023-08-0266211Actual
6235200.002022-10-026646Budget
24931209.002024-04-016616Actual
9177400.002022-12-316614Actual
34221825.342024-12-026618Actual
17177393.512023-08-026668Actual
32536443.002024-11-016663Actual
7405113.002022-11-026656Actual
18556888.002023-10-026613Actual
14755289.002023-06-026665Actual
18265218.852023-09-0266111Actual
33125531.392024-11-016628Actual
27856287.222024-06-0166113Actual
2542386.932024-04-0166411Actual
21975332.002023-12-316636Actual
33245266.722024-11-0166211Actual
2433766.722024-03-0166211Actual
3892100.002022-08-026626Budget
4035100.002022-08-026656Budget
27444573.822024-06-016628Actual
13342200.002023-04-026628Budget
11612342.002023-03-026665Actual
11284237.002023-03-026663Actual
1999695.002023-11-026656Actual
27645103.952024-06-0166511Actual
21828518.002023-12-316615Actual
14629376.002023-06-026614Actual
1734520.972023-08-0266511Actual
2664735.872024-05-0166612Actual
26230851.002024-05-016667Actual
2202781.002023-12-316656Actual
19830305.002023-11-026665Actual
4499315.002022-09-026613Actual
30465710.002024-09-016615Actual
9780655.002022-12-316617Actual
18347128.422023-09-0266411Actual
2436481.612024-03-0166311Actual
27678235.872024-06-0166611Actual
33452464.602024-11-0166612Actual
36698320.982025-01-3166311Actual
22357124.172023-12-3166211Actual
1523278.002022-06-026665Actual
8910200.002022-12-036668Budget
33005943.002024-11-016617Actual
32444364.422024-10-0166613Actual
1896866.002023-10-026656Actual
6339156.002022-10-026666Actual
2261410.002022-07-036613Actual
688767.002022-11-026673Actual
18709346.002023-10-026664Actual
8806480.002022-12-036618Budget
37847312.472025-03-0266311Actual
14841127.002023-06-026626Actual
16767470.002023-08-026665Actual
15011895.002023-06-026617Actual
23448186.932024-01-3166611Actual
1439525.232023-05-0266112Actual
26733352.142024-05-0166213Actual
38139531.092025-03-0266213Actual
38851479.882025-04-026628Actual
35812197.752024-12-3166113Actual
31142308.212024-09-0166112Actual
21147640.002023-12-036667Actual

Generated 2025-06-02 01:14:19.369 UTC