[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492024-10-016668Actual
1463380.002022-06-026615Budget
21113664.002023-12-036617Actual
8992380.002022-12-316613Budget
29432237.002024-08-016616Actual
34340619.922024-12-0266111Actual
12821312.002023-04-026616Actual
8724380.002022-12-036667Budget
10570307.002023-01-316616Actual
33038875.002024-11-016667Actual
7870380.002022-12-036613Budget
30968326.302024-09-0166111Actual
7542746.002022-11-026617Actual
1539820.972023-06-0266112Actual
9968200.002022-12-316628Budget
2776546.502024-06-0166212Actual
6994560.002022-11-026664Actual
23307215.662024-01-3166111Actual
10027200.002022-12-316668Budget
800870.002022-12-036673Budget
39144295.452025-04-0266112Actual
13012100.002023-04-026656Budget
18174429.882023-09-026628Actual
8854200.002022-12-036628Budget
10898480.002023-01-316617Budget
34013256.002024-12-026646Actual
527149.002022-05-026626Actual
3625380.002022-08-026664Budget
27323850.002024-06-016617Actual
2073596.552022-06-026618Actual
27035791.002024-06-016615Actual
21147640.002023-12-036667Actual
8383200.002022-12-036626Budget
18407116.722023-09-0266611Actual
15794202.002023-07-036616Actual
2121442.002022-06-026628Actual
15165475.332023-06-026668Actual
30755832.002024-09-016617Actual
10817280.002023-01-316666Budget
10713177.002023-01-316646Actual
365231525.352025-01-316618Actual
3844280.002022-08-026616Budget
28830372.042024-07-0266611Actual
30286430.002024-09-016663Actual
11144254.122023-01-316668Actual
27973630.002024-07-026613Actual
21708131.002023-12-316673Actual
2584298.002022-07-036615Actual
10351316.002023-01-316664Actual
34897950.002024-12-316614Actual
2441834.802024-03-0166511Actual
19970128.002023-11-026646Actual
319731273.832024-10-016618Actual
18347128.422023-09-0266411Actual
36314331.002025-01-316646Actual
14277156.082023-05-0266311Actual
30499657.002024-09-016665Actual
1795100.002022-06-026656Budget
27233126.002024-06-016656Actual
1640522.042023-07-0366112Actual
2392954.002024-03-016626Actual
2830592.002024-07-026626Actual
5683169.002022-10-026663Actual
3378280.002022-08-026613Budget
13072280.002023-04-026666Budget
1937961.402023-10-0266511Actual
34661364.422024-12-0266113Actual
29897235.872024-08-0166311Actual
10818223.002023-01-316666Actual
24040253.002024-03-016666Actual
1991687.002023-11-026626Actual
25997153.002024-05-016616Actual
6339156.002022-10-026666Actual
1439525.232023-05-0266112Actual
8055650.002022-12-036614Budget
26136187.002024-05-016666Actual
5215200.002022-09-026666Budget
7730200.002022-11-026628Budget
26078187.002024-05-016646Actual
8526218.002022-12-036656Actual
32444364.422024-10-0166613Actual
19091637.002023-10-026667Actual
2640380.002022-07-036665Budget
30372743.002024-09-016614Actual
35493422.042024-12-3166111Actual
1442210.332023-05-0266212Actual
10026317.752022-12-316668Actual
5354380.002022-09-026667Budget
11742191.002023-03-026626Actual
38971219.912025-04-0266211Actual
5869338.002022-10-026664Actual
6139120.002022-10-026626Actual
2035376.292023-11-0266311Actual
24309182.682024-03-0166111Actual
30344221.002024-09-016673Actual
36783408.212025-01-3166611Actual
2865305.002022-07-036646Actual
31050260.342024-09-0166411Actual
670179.002022-05-026656Actual
22897213.002024-01-316616Actual
9317436.002022-12-316615Actual
6562967.772022-10-026618Actual
5763122.002022-10-026673Actual
35164183.002024-12-316646Actual
11284237.002023-03-026663Actual
23750331.002024-03-016664Actual
1383381.002023-05-026626Actual
17938137.002023-09-026646Actual
30136287.222024-08-0166113Actual
18206496.542023-09-026668Actual
25482160.342024-04-0166611Actual
27536510.342024-06-0166111Actual
1527975.232023-06-0266311Actual
15104713.222023-06-026618Actual
2181414.732022-06-026668Actual
10165197.002023-01-316663Actual
15306142.252023-06-0266411Actual
9598198.002022-12-316646Actual
37874199.702025-03-0266411Actual
28359298.002024-07-026646Actual
27618309.282024-06-0166411Actual
12599524.002023-04-026664Actual
35575249.702024-12-3166411Actual
36288387.002025-01-316636Actual
1024585.002023-01-316673Actual
3565590.002022-08-026614Actual
3395959.002024-12-026626Actual
20028214.002023-11-026666Actual
11145200.002023-01-316668Budget
33840492.002024-12-026615Actual
3987205.002022-08-026646Actual
37522287.002025-03-026666Actual
11086281.392023-01-316628Actual
33747835.002024-12-026614Actual
29373437.002024-08-016665Actual
4968322.002022-09-026616Actual
15608315.002023-07-036614Actual
10293550.002023-01-316614Budget
2250210.332023-12-3166112Actual
8911211.692022-12-036668Actual
17764356.002023-09-026615Actual
2436481.612024-03-0166311Actual
17023524.002023-08-026617Actual
35024549.002024-12-316665Actual
4419290.482022-08-026668Actual
5159100.002022-09-026656Budget
15642479.002023-07-036664Actual
16881408.002023-08-026636Actual
7462280.002022-11-026666Budget
2202781.002023-12-316656Actual
2319200.002022-07-036663Budget
30876463.212024-09-016628Actual
28185691.002024-07-026615Actual
37490174.002025-03-026656Actual
7133554.002022-11-026665Actual
338400.002022-05-026615Actual
22001232.002023-12-316646Actual
5297320.002022-09-026617Actual
280931002.002024-07-026614Actual
24660491.002024-04-016663Actual
15735245.002023-07-036665Actual
12212307.152023-03-026628Actual
7357280.002022-11-026646Budget
28568869.282024-07-026618Actual
34688287.222024-12-0266213Actual
36020185.002025-01-316673Actual
1947015.652023-10-0266112Actual
1139445.002022-06-026613Actual
5483200.002022-09-026628Budget
8433280.002022-12-036636Budget
4746327.002022-09-026664Actual
26351792.002024-05-016668Actual
32536443.002024-11-016663Actual
21408149.702023-12-0366411Actual
32148177.362024-10-0166311Actual
6421382.002022-10-026617Actual
6668429.882022-10-026668Actual
27645103.952024-06-0166511Actual
17144331.392023-08-026628Actual
36174468.002025-01-316665Actual
33538504.772024-11-0166213Actual
15522582.002023-07-036663Actual
34931839.002024-12-316664Actual
8584335.002022-12-036666Actual
20239711.702023-11-026668Actual
9781550.002022-12-316617Budget
30016314.592024-08-0166112Actual
22746261.002024-01-316664Actual
8665465.002022-12-036617Actual
10618157.002023-01-316626Actual
29539132.002024-08-016656Actual
12869100.002023-04-026626Budget

Generated 2025-06-01 10:16:32.489 UTC