[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30755832.002024-09-016617Actual
31289294.242024-09-0166213Actual
5869338.002022-10-026664Actual
24451189.062024-03-0166611Actual
25038106.002024-04-016656Actual
3377246.002022-08-026613Actual
31684407.002024-10-016616Actual
15165475.332023-06-026668Actual
23128655.002024-01-316667Actual
7133554.002022-11-026665Actual
5684200.002022-10-026663Budget
2074380.002022-06-026618Budget
12270281.392023-03-026668Actual
7729276.842022-11-026628Actual
17552786.002023-09-026613Actual
5764100.002022-10-026673Budget
11741100.002023-03-026626Budget
28596705.642024-07-026628Actual
18174429.882023-09-026628Actual
37019567.932025-01-3166613Actual
7404100.002022-11-026656Budget
32202107.142024-10-0166511Actual
36698320.982025-01-3166311Actual
35521209.272024-12-3166211Actual
6421382.002022-10-026617Actual
2447860.002022-07-036614Actual
1463380.002022-06-026615Budget
15608315.002023-07-036614Actual
16674266.002023-08-026664Actual
5484323.812022-09-026628Actual
2202781.002023-12-316656Actual
15794202.002023-07-036616Actual
3707480.002022-08-026615Budget
127680.002022-06-026673Budget
36725262.472025-01-3166411Actual
1522380.002022-06-026665Budget
15701485.002023-07-036615Actual
28629792.002024-07-026668Actual
30136287.222024-08-0166113Actual
8526218.002022-12-036656Actual
212061137.472023-12-036618Actual
12352420.002023-04-026613Actual
1934483.002022-06-026617Actual
3905262.462025-04-0266511Actual
256343.002022-05-026664Actual
9344.002022-05-026613Actual
26412190.122024-05-0166111Actual
4745380.002022-09-026664Budget
26052239.002024-05-016636Actual
7311242.002022-11-026636Actual
10166200.002023-01-316663Budget
7075363.002022-11-026615Actual
9919480.002022-12-316618Budget
5215200.002022-09-026666Budget
8853281.392022-12-036628Actual
10817280.002023-01-316666Budget
27915680.212024-06-0166613Actual
198750.002022-05-026614Budget
10666468.002023-01-316636Actual
21975332.002023-12-316636Actual
36140970.002025-01-316615Actual
11837234.002023-03-026646Actual
269431375.002024-06-016614Actual
2536934.802024-04-0166211Actual
12164480.002023-03-026618Budget
31083327.362024-09-0166611Actual
13806275.002023-05-026616Actual
31262173.182024-09-0166113Actual
23688141.002024-03-016673Actual
29218188.002024-08-016673Actual
37792344.382025-03-0266111Actual
3560253.952024-12-3166511Actual
9699177.002022-12-316666Actual
11553480.002023-03-026615Budget
14895103.002023-06-026646Actual
3763385.002022-08-026665Actual
36902488.002025-01-3166612Actual
17144331.392023-08-026628Actual
18768411.002023-10-026615Actual
2542386.932024-04-0166411Actual
13293658.672023-04-026618Actual
1543029.482023-06-0266612Actual
30876463.212024-09-016628Actual
2891761.402024-07-0266212Actual
18556888.002023-10-026613Actual
15045473.002023-06-026667Actual
2392954.002024-03-016626Actual
10569280.002023-01-316616Budget
35871574.952024-12-3166613Actual
14974.002022-05-026673Actual
38998242.252025-04-0266311Actual
952380.002022-05-026618Budget
9780655.002022-12-316617Actual
33217641.202024-11-0166111Actual
6139120.002022-10-026626Actual
868480.002022-05-026667Budget
27181447.002024-06-016636Actual
8336261.002022-12-036616Actual
37111860.002025-03-026663Actual
8113426.002022-12-036664Actual
12918307.002023-04-026636Actual
17764356.002023-09-026615Actual
38169460.912025-03-0266613Actual
16084993.522023-07-036618Actual
3111388.002022-07-036667Actual
360481486.002025-01-316614Actual
3987205.002022-08-026646Actual
15933150.002023-07-036666Actual
19091637.002023-10-026667Actual
29036804.782024-07-0266213Actual
3625380.002022-08-026664Budget
1935550.002022-06-026617Budget
308481820.812024-09-016618Actual
1324750.002022-06-026614Budget
3941280.002022-08-026636Budget
27233126.002024-06-016656Actual
4232380.002022-08-026667Budget
2715384.002024-06-016626Actual
35753650.772024-12-3166612Actual
22626591.002024-01-316663Actual
235961019.002024-03-016613Actual
3844280.002022-08-026616Budget
2122200.002022-06-026628Budget
34162760.002024-12-026667Actual
22411142.252023-12-3166411Actual
30252946.002024-09-016613Actual
19704621.002023-11-026614Actual
5483200.002022-09-026628Budget
29432237.002024-08-016616Actual
1527975.232023-06-0266311Actual
4418200.002022-08-026668Budget
24838307.002024-04-016615Actual
25482160.342024-04-0166611Actual
688767.002022-11-026673Actual
372901105.002025-03-026615Actual
28126578.002024-07-026664Actual
21234475.332023-12-036628Actual
36988441.612025-01-3166213Actual
2610495.002024-05-016656Actual
32808305.002024-11-016616Actual
2456822.042024-03-0166612Actual
20734505.002023-12-036614Actual
29373437.002024-08-016665Actual
1439525.232023-05-0266112Actual
26915283.002024-06-016673Actual
17964116.002023-09-026656Actual
3341949.702024-11-0166212Actual
15104713.222023-06-026618Actual
6011380.002022-10-026665Budget
9968200.002022-12-316628Budget
11552436.002023-03-026615Actual
38053503.962025-03-0266612Actual
8910200.002022-12-036668Budget
22270287.452023-12-316668Actual
1849848.632023-09-0266612Actual
3438218.002022-08-026663Actual
27265311.002024-06-016666Actual
2253451.822023-12-3166612Actual
22805360.002024-01-316615Actual
154881193.002023-07-036613Actual
5763122.002022-10-026673Actual
4314480.002022-08-026618Budget
1442210.332023-05-0266212Actual
6140100.002022-10-026626Budget
12821312.002023-04-026616Actual
20827518.002023-12-036615Actual
22001232.002023-12-316646Actual
25221637.462024-04-016618Actual
7213394.002022-11-026616Actual
13400200.002023-04-026668Budget
29897235.872024-08-0166311Actual
21736480.002023-12-316614Actual
8584335.002022-12-036666Actual
16112613.212023-07-036628Actual
36584772.312025-01-316668Actual
28278436.002024-07-026616Actual
5296380.002022-09-026617Budget
14755289.002023-06-026665Actual
11612342.002023-03-026665Actual
33932336.002024-12-026616Actual
7132480.002022-11-026665Budget
4967280.002022-09-026616Budget
1788479.002023-09-026626Actual
35962674.002025-01-316663Actual
3297270.782022-07-036668Actual
38730626.002025-04-026617Actual
14100645.032023-05-026618Actual
15011895.002023-06-026617Actual
4035100.002022-08-026656Budget
1196313.002022-06-026663Actual
10488380.002023-01-316665Budget
964474.002022-12-316656Actual

Generated 2025-06-01 18:06:25.168 UTC