[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37169170.002025-03-026673Actual
34395217.782024-12-0266311Actual
13342200.002023-04-026628Budget
17177393.512023-08-026668Actual
3706503.002022-08-026615Actual
15011895.002023-06-026617Actual
17764356.002023-09-026615Actual
3675295.442025-01-3166511Actual
2448750.002022-07-036614Budget
39205558.222025-04-0266612Actual
3843346.002022-08-026616Actual
4686550.002022-09-026614Budget
34990712.002024-12-316615Actual
38139531.092025-03-0266213Actual
17798402.002023-09-026665Actual
22626591.002024-01-316663Actual
27737412.472024-06-0166112Actual
27126237.002024-06-016616Actual
9700280.002022-12-316666Budget
6189331.002022-10-026636Actual
23843295.002024-03-016665Actual
9049200.002022-12-316663Budget
24931209.002024-04-016616Actual
7261205.002022-11-026626Actual
1700213.002022-06-026636Actual
32412374.942024-10-0166213Actual
23187670.792024-01-316618Actual
4637127.002022-09-026673Actual
27233126.002024-06-016656Actual
3297270.782022-07-036668Actual
29373437.002024-08-016665Actual
27678235.872024-06-0166611Actual
9780655.002022-12-316617Actual
191501031.402023-10-026618Actual
12163442.002023-03-026618Actual
3987205.002022-08-026646Actual
10294470.002023-01-316614Actual
3844280.002022-08-026616Budget
34340619.922024-12-0266111Actual
37410141.002025-03-026626Actual
11145200.002023-01-316668Budget
1383381.002023-05-026626Actual
24131450.002024-03-016667Actual
15080.002022-05-026673Budget
35401579.882024-12-316628Actual
269431375.002024-06-016614Actual
33332376.302024-11-0166611Actual
33272120.972024-11-0166311Actual
39172133.742025-04-0266212Actual
8527100.002022-12-036656Budget
18407116.722023-09-0266611Actual
1726487.992023-08-0266211Actual
12741380.002023-04-026665Budget
38851479.882025-04-026628Actual
28359298.002024-07-026646Actual
21354113.532023-12-0366211Actual
22592887.002024-01-316613Actual
6139120.002022-10-026626Actual
1749439.062023-08-0266612Actual
3050618.002022-07-036617Actual
3790159.272025-03-0266511Actual
32889270.002024-11-016646Actual
10026317.752022-12-316668Actual
31791171.002024-10-016656Actual
1935295.442023-10-0266411Actual
9454280.002022-12-316616Budget
2292447.002024-01-316626Actual
37792344.382025-03-0266111Actual
13745442.002023-05-026665Actual
2501294.002024-04-016646Actual
35753650.772024-12-3166612Actual
4232380.002022-08-026667Budget
5624280.002022-10-026613Budget
34719511.792024-12-0266613Actual
9838380.002022-12-316667Budget
15224152.892023-06-0266111Actual
1747372.002022-06-026646Actual
38588336.002025-04-026636Actual
10617100.002023-01-316626Budget
9502138.002022-12-316626Actual
1057220.782022-05-026668Actual
28770193.322024-07-0266411Actual
17378178.422023-08-0266611Actual
3905262.462025-04-0266511Actual
14921162.002023-06-026656Actual
16025591.002023-07-036667Actual
528100.002022-05-026626Budget
13529600.002023-05-026663Actual
35548253.962024-12-3166311Actual
3940222.002022-08-026636Actual
1136459.002023-03-026673Actual
10818223.002023-01-316666Actual
36372162.002025-01-316666Actual
2661429.482024-05-0166112Actual
38381690.002025-04-026664Actual
35110137.002024-12-316626Actual
37700872.312025-03-026628Actual
38112392.492025-03-0266113Actual
6340200.002022-10-026666Budget
35280611.002024-12-316617Actual
34249738.972024-12-026628Actual
6140100.002022-10-026626Budget
21408149.702023-12-0366411Actual
15735245.002023-07-036665Actual
8254414.002022-12-036665Actual
2722280.002022-07-036616Budget
2073596.552022-06-026618Actual
1525232.672023-06-0266211Actual
23036209.002024-01-316666Actual
37438471.002025-03-026636Actual
2399101.002022-07-036673Actual
913068.002022-12-316673Actual
13212380.002023-04-026667Budget
36340148.002025-01-316656Actual
11037843.522023-01-316618Actual
29842442.262024-08-0166111Actual
21861267.002023-12-316665Actual
21326118.852023-12-0366111Actual
7358372.002022-11-026646Actual
33873809.002024-12-026665Actual
39264331.082025-04-0266113Actual
14869357.002023-06-026636Actual
1934483.002022-06-026617Actual
34869192.002024-12-316673Actual
2970359.002022-07-036666Actual
17291127.362023-08-0266311Actual
8113426.002022-12-036664Actual
17938137.002023-09-026646Actual
33158519.272024-11-016668Actual
24250455.642024-03-016668Actual
34602395.452024-12-0266612Actual
30286430.002024-09-016663Actual
1539820.972023-06-0266112Actual
1937961.402023-10-0266511Actual
1136370.002023-03-026673Budget
13400200.002023-04-026668Budget
19970128.002023-11-026646Actual
11742191.002023-03-026626Actual
16084993.522023-07-036618Actual
32385201.262024-10-0166113Actual
32444364.422024-10-0166613Actual
21234475.332023-12-036628Actual
2664735.872024-05-0166612Actual
364301222.002025-01-316617Actual
6092280.002022-10-026616Budget
28629792.002024-07-026668Actual
36643581.622025-01-3166111Actual
5111200.002022-09-026646Budget
13887174.002023-05-026646Actual
12919380.002023-04-026636Budget
37933475.242025-03-0266611Actual
31050260.342024-09-0166411Actual
1652100.002022-06-026626Budget
1896866.002023-10-026656Actual
3110480.002022-07-036667Budget
12966211.002023-04-026646Actual
21381109.272023-12-0366311Actual
5159100.002022-09-026656Budget
25282393.512024-04-016668Actual
2545061.402024-04-0166511Actual
27618309.282024-06-0166411Actual
2554125.232024-04-0166112Actual
4035100.002022-08-026656Budget
12599524.002023-04-026664Actual
8854200.002022-12-036628Budget
11225380.002023-03-026613Budget
22384151.832023-12-3166311Actual
10108330.002023-01-316613Actual
18861137.002023-10-026616Actual
33781960.002024-12-026664Actual
24391109.272024-03-0166411Actual
31625766.002024-10-016665Actual
6480380.002022-10-026667Budget
1991687.002023-11-026626Actual
671100.002022-05-026656Budget
27181447.002024-06-016636Actual
27973630.002024-07-026613Actual
35871574.952024-12-3166613Actual
11284237.002023-03-026663Actual
2542386.932024-04-0166411Actual
280931002.002024-07-026614Actual
28219638.002024-07-026665Actual
30372743.002024-09-016614Actual
29459105.002024-08-016626Actual
9236582.002022-12-316664Actual
4418200.002022-08-026668Budget
2155920.972023-12-0366612Actual
20706143.002023-12-036673Actual
31289294.242024-09-0166213Actual
33217641.202024-11-0166111Actual
35434463.212024-12-316668Actual
23307215.662024-01-3166111Actual

Generated 2025-06-01 09:11:52.575 UTC