[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36671257.152025-01-3166211Actual
11552436.002023-03-026615Actual
127566.002022-06-026673Actual
8255480.002022-12-036665Budget
28007707.002024-07-026663Actual
20298248.642023-11-0266111Actual
9049200.002022-12-316663Budget
10351316.002023-01-316664Actual
15132342.002023-06-026628Actual
27973630.002024-07-026613Actual
16826315.002023-08-026616Actual
8432325.002022-12-036636Actual
13711518.002023-05-026615Actual
12211200.002023-03-026628Budget
31412410.002024-10-016663Actual
376721023.832025-03-026618Actual
25482160.342024-04-0166611Actual
7600380.002022-11-026667Budget
27323850.002024-06-016617Actual
21828518.002023-12-316615Actual
30558287.002024-09-016616Actual
20239711.702023-11-026668Actual
14721458.002023-06-026615Actual
134951173.002023-05-026613Actual
22897213.002024-01-316616Actual
338400.002022-05-026615Actual
1937961.402023-10-0266511Actual
6749532.002022-11-026613Actual
235961019.002024-03-016613Actual
32947273.002024-11-016666Actual
1625968.852023-07-0366311Actual
8114480.002022-12-036664Budget
15580185.002023-07-036673Actual
26412190.122024-05-0166111Actual
15735245.002023-07-036665Actual
7262200.002022-11-026626Budget
37019567.932025-01-3166613Actual
9453404.002022-12-316616Actual
28716107.142024-07-0266211Actual
21408149.702023-12-0366411Actual
1646222.042023-07-0366612Actual
13945186.002023-05-026666Actual
31739252.002024-10-016636Actual
9454280.002022-12-316616Budget
11472546.002023-03-026664Actual
1701380.002022-06-026636Budget
206141092.002023-12-036613Actual
3378280.002022-08-026613Budget
36174468.002025-01-316665Actual
2180200.002022-06-026668Budget
13401337.452023-04-026668Actual
3988200.002022-08-026646Budget
25807820.002024-05-016614Actual
869426.002022-05-026667Actual
32749894.002024-11-016665Actual
7543550.002022-11-026617Budget
5624280.002022-10-026613Budget
23716497.002024-03-016614Actual
36020185.002025-01-316673Actual
13589225.002023-05-026673Actual
339380.002022-05-026615Budget
284751098.002024-07-026617Actual
1136370.002023-03-026673Budget
5764100.002022-10-026673Budget
17912330.002023-09-026636Actual
21000202.002023-12-036646Actual
33217641.202024-11-0166111Actual
24872374.002024-04-016665Actual
255380.002022-05-026664Budget
15701485.002023-07-036615Actual
15080.002022-05-026673Budget
3437200.002022-08-026663Budget
1425043.312023-05-0266211Actual
13072280.002023-04-026666Budget
29870103.952024-08-0166211Actual
353731290.502024-12-316618Actual
3296200.002022-07-036668Budget
28126578.002024-07-026664Actual
3892100.002022-08-026626Budget
261961201.002024-05-016617Actual
1522380.002022-06-026665Budget
7682480.002022-11-026618Budget
33511234.592024-11-0166113Actual
31914720.002024-10-016667Actual
15522582.002023-07-036663Actual
36961301.262025-01-3166113Actual
4827480.002022-09-026615Budget
34395217.782024-12-0266311Actual
3436877.362024-12-0266211Actual
30499657.002024-09-016665Actual
5016100.002022-09-026626Budget
4093200.002022-08-026666Budget
7730200.002022-11-026628Budget
479198.002022-05-026616Actual
15306142.252023-06-0266411Actual
35314615.002024-12-316667Actual
5111200.002022-09-026646Budget
28688428.432024-07-0266111Actual
31823231.002024-10-016666Actual
4418200.002022-08-026668Budget
35024549.002024-12-316665Actual
2585380.002022-07-036615Budget
20768319.002023-12-036664Actual
32863314.002024-11-016636Actual
9780655.002022-12-316617Actual
31684407.002024-10-016616Actual
12600480.002023-04-026664Budget
341281314.002024-12-026617Actual
29897235.872024-08-0166311Actual
18265218.852023-09-0266111Actual
6010535.002022-10-026665Actual
10818223.002023-01-316666Actual
11942280.002023-03-026666Budget
8583280.002022-12-036666Budget
20440134.802023-11-0266611Actual
35962674.002025-01-316663Actual
24009144.002024-03-016656Actual
4313608.672022-08-026618Actual
2610495.002024-05-016656Actual
34039190.002024-12-026656Actual
35110137.002024-12-316626Actual
24838307.002024-04-016615Actual
34777916.002024-12-316613Actual
29036804.782024-07-0266213Actual
36464638.002025-01-316667Actual
3987205.002022-08-026646Actual
5436620.792022-09-026618Actual
27618309.282024-06-0166411Actual
7075363.002022-11-026615Actual
2353829.482024-01-3166612Actual
7681628.372022-11-026618Actual
2891761.402024-07-0266212Actual
12540550.002023-04-026614Budget
2879759.272024-07-0266511Actual
2503380.002022-07-036664Budget
18888106.002023-10-026626Actual
3565590.002022-08-026614Actual
12821312.002023-04-026616Actual
1734520.972023-08-0266511Actual
23362111.402024-01-3166311Actual
28509600.002024-07-026667Actual
28185691.002024-07-026615Actual
25249407.152024-04-016628Actual
12412264.002023-04-026663Actual
951782.912022-05-026618Actual
17177393.512023-08-026668Actual
38381690.002025-04-026664Actual
1463380.002022-06-026615Budget
4094298.002022-08-026666Actual
33272120.972024-11-0166311Actual
3297270.782022-07-036668Actual
31262173.182024-09-0166113Actual
2640380.002022-07-036665Budget
364301222.002025-01-316617Actual
12539560.002023-04-026614Actual
10899491.002023-01-316617Actual
1445236.932023-05-0266612Actual
28065188.002024-07-026673Actual
17995210.002023-09-026666Actual
13071223.002023-04-026666Actual
7357280.002022-11-026646Budget
29068281.962024-07-0266613Actual
35493422.042024-12-3166111Actual
10957560.002023-01-316667Actual
33873809.002024-12-026665Actual
15933150.002023-07-036666Actual
4886293.002022-09-026665Actual
23036209.002024-01-316666Actual
1623233.742023-07-0366211Actual
6011380.002022-10-026665Budget
14222125.232023-05-0266111Actual
30372743.002024-09-016614Actual
17938137.002023-09-026646Actual
6140100.002022-10-026626Budget
1136459.002023-03-026673Actual
7074380.002022-11-026615Budget
17552786.002023-09-026613Actual
8336261.002022-12-036616Actual
20120400.002023-11-026667Actual
9236582.002022-12-316664Actual
6235200.002022-10-026646Budget
22059302.002023-12-316666Actual
36372162.002025-01-316666Actual
8853281.392022-12-036628Actual
360481486.002025-01-316614Actual
16767470.002023-08-026665Actual
527149.002022-05-026626Actual
1628687.992023-07-0366411Actual
11884100.002023-03-026656Budget
11284237.002023-03-026663Actual
13294480.002023-04-026618Budget
29487325.002024-08-016636Actual

Generated 2025-06-01 20:30:59.010 UTC