[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198750.002022-05-026614Budget
27181447.002024-06-016636Actual
1829331.612023-09-0266211Actual
2503380.002022-07-036664Budget
5064261.002022-09-026636Actual
3436877.362024-12-0266211Actual
20860553.002023-12-036665Actual
8383200.002022-12-036626Budget
1539820.972023-06-0266112Actual
10433480.002023-01-316615Budget
31470191.002024-10-016673Actual
26319511.702024-05-016628Actual
7261205.002022-11-026626Actual
2912149.002022-07-036656Actual
5158158.002022-09-026656Actual
33719276.002024-12-026673Actual
19830305.002023-11-026665Actual
13012100.002023-04-026656Budget
11411550.002023-03-026614Budget
9317436.002022-12-316615Actual
29924211.402024-08-0166411Actual
869426.002022-05-026667Actual
35634253.962024-12-3166611Actual
33932336.002024-12-026616Actual
10570307.002023-01-316616Actual
21113664.002023-12-036617Actual
3517112.002022-08-026673Actual
26351792.002024-05-016668Actual
2554125.232024-04-0166112Actual
1249273.002023-04-026673Actual
14721458.002023-06-026615Actual
10352480.002023-01-316664Budget
38440596.002025-04-026615Actual
28185691.002024-07-026615Actual
5159100.002022-09-026656Budget
37169170.002025-03-026673Actual
31765186.002024-10-016646Actual
1949714.592023-10-0266212Actual
24250455.642024-03-016668Actual
127680.002022-06-026673Budget
33511234.592024-11-0166113Actual
35493422.042024-12-3166111Actual
28743336.942024-07-0266311Actual
7262200.002022-11-026626Budget
37847312.472025-03-0266311Actual
26915283.002024-06-016673Actual
4637127.002022-09-026673Actual
5065280.002022-09-026636Budget
8526218.002022-12-036656Actual
11472546.002023-03-026664Actual
1442210.332023-05-0266212Actual
2451030.552024-03-0166112Actual
11552436.002023-03-026615Actual
16733563.002023-08-026615Actual
372901105.002025-03-026615Actual
8527100.002022-12-036656Budget
23362111.402024-01-3166311Actual
34661364.422024-12-0266113Actual
30499657.002024-09-016665Actual
8584335.002022-12-036666Actual
35164183.002024-12-316646Actual
14662319.002023-06-026664Actual
3191738.972022-07-036618Actual
21975332.002023-12-316636Actual
11791380.002023-03-026636Budget
11942280.002023-03-026666Budget
13212380.002023-04-026667Budget
25162556.002024-04-016667Actual
37792344.382025-03-0266111Actual
11838200.002023-03-026646Budget
8853281.392022-12-036628Actual
7214280.002022-11-026616Budget
23983125.002024-03-016646Actual
21354113.532023-12-0366211Actual
2180200.002022-06-026668Budget
25128677.002024-04-016617Actual
8335280.002022-12-036616Budget
5870380.002022-10-026664Budget
360481486.002025-01-316614Actual
20827518.002023-12-036615Actual
7133554.002022-11-026665Actual
30876463.212024-09-016628Actual
18999182.002023-10-026666Actual
3565590.002022-08-026614Actual
14895103.002023-06-026646Actual
1628687.992023-07-0366411Actual
12412264.002023-04-026663Actual
21861267.002023-12-316665Actual
39205558.222025-04-0266612Actual
18407116.722023-09-0266611Actual
12082273.002023-03-026667Actual
2292447.002024-01-316626Actual
8806480.002022-12-036618Budget
38381690.002025-04-026664Actual
291261078.002024-08-016613Actual
3395959.002024-12-026626Actual
3844280.002022-08-026616Budget
577380.002022-05-026636Budget
34931839.002024-12-316664Actual
9316380.002022-12-316615Budget
396380.002022-05-026665Budget
29218188.002024-08-016673Actual
24098535.002024-03-016617Actual
7543550.002022-11-026617Budget
28385143.002024-07-026656Actual
32863314.002024-11-016636Actual
7730200.002022-11-026628Budget
2040775.232023-11-0266511Actual
30613225.002024-09-016636Actual
17552786.002023-09-026613Actual
26494127.362024-05-0166411Actual
21267290.482023-12-036668Actual
3239298.062022-07-036628Actual
3566550.002022-08-026614Budget
2447860.002022-07-036614Actual
11741100.002023-03-026626Budget
9454280.002022-12-316616Budget
11884100.002023-03-026656Budget
811550.002022-05-026617Budget
34602395.452024-12-0266612Actual
31914720.002024-10-016667Actual
11145200.002023-01-316668Budget
33038875.002024-11-016667Actual
23004153.002024-01-316656Actual
36988441.612025-01-3166213Actual
38971219.912025-04-0266211Actual
15580185.002023-07-036673Actual
5015103.002022-09-026626Actual
4093200.002022-08-026666Budget
2194794.002023-12-316626Actual
29539132.002024-08-016656Actual
17586550.002023-09-026663Actual
21326118.852023-12-0366111Actual
24746506.002024-04-016614Actual
9597280.002022-12-316646Budget
6609352.602022-10-026628Actual
32121142.252024-10-0166211Actual
197700.002022-05-026614Actual
13072280.002023-04-026666Budget
376721023.832025-03-026618Actual
8113426.002022-12-036664Actual
38640151.002025-04-026656Actual
36340148.002025-01-316656Actual
3802084.802025-03-0266212Actual
9373401.002022-12-316665Actual
18087400.002023-09-026667Actual
1625968.852023-07-0366311Actual
14222125.232023-05-0266111Actual
38730626.002025-04-026617Actual
33272120.972024-11-0166311Actual
34249738.972024-12-026628Actual
27737412.472024-06-0166112Actual
4558178.002022-09-026663Actual
13342200.002023-04-026628Budget
6420380.002022-10-026617Budget
15901195.002023-07-036656Actual
14953180.002023-06-026666Actual
13071223.002023-04-026666Actual
35314615.002024-12-316667Actual
174379.272023-08-0266112Actual
1324750.002022-06-026614Budget
365231525.352025-01-316618Actual
37933475.242025-03-0266611Actual
31711109.002024-10-016626Actual
15642479.002023-07-036664Actual
36314331.002025-01-316646Actual
8255480.002022-12-036665Budget
4746327.002022-09-026664Actual
16145505.642023-07-036668Actual
4232380.002022-08-026667Budget
38169460.912025-03-0266613Actual
1646222.042023-07-0366612Actual
284751098.002024-07-026617Actual
8805763.222022-12-036618Actual
297221290.502024-08-016618Actual
1139445.002022-06-026613Actual
12270281.392023-03-026668Actual
33391178.422024-11-0166112Actual
12870105.002023-04-026626Actual
2297894.002024-01-316646Actual
1425043.312023-05-0266211Actual
336271190.002024-12-026613Actual
35190109.002024-12-316656Actual
5215200.002022-09-026666Budget
36288387.002025-01-316636Actual
296291345.002024-08-016617Actual
10760106.002023-01-316656Actual
25841384.002024-05-016664Actual
7681628.372022-11-026618Actual
2495839.002024-04-016626Actual
23128655.002024-01-316667Actual
34869192.002024-12-316673Actual

Generated 2025-06-01 12:11:55.712 UTC