[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879759.272024-07-0266511Actual
1603260.002022-06-026616Actual
2052616.722023-11-0266212Actual
38614174.002025-04-026646Actual
1525232.672023-06-0266211Actual
13617538.002023-05-026614Actual
35138452.002024-12-316636Actual
27181447.002024-06-016636Actual
2094669.002023-12-036626Actual
37019567.932025-01-3166613Actual
11612342.002023-03-026665Actual
33747835.002024-12-026614Actual
3437200.002022-08-026663Budget
11472546.002023-03-026664Actual
2038083.742023-11-0266411Actual
3844280.002022-08-026616Budget
36783408.212025-01-3166611Actual
4232380.002022-08-026667Budget
36671257.152025-01-3166211Actual
5297320.002022-09-026617Actual
1462491.002022-06-026615Actual
31711109.002024-10-016626Actual
6807164.002022-11-026663Actual
28509600.002024-07-026667Actual
274161351.112024-06-016618Actual
14895103.002023-06-026646Actual
8584335.002022-12-036666Actual
576426.002022-05-026636Actual
30789535.002024-09-016667Actual
29750511.702024-08-016628Actual
37464193.002025-03-026646Actual
32326389.062024-10-0166612Actual
235961019.002024-03-016613Actual
5484323.812022-09-026628Actual
2143530.552023-12-0366511Actual
6562967.772022-10-026618Actual
2542386.932024-04-0166411Actual
6189331.002022-10-026636Actual
24746506.002024-04-016614Actual
9920670.792022-12-316618Actual
8384158.002022-12-036626Actual
4499315.002022-09-026613Actual
12271200.002023-03-026668Budget
34013256.002024-12-026646Actual
38139531.092025-03-0266213Actual
11411550.002023-03-026614Budget
1734520.972023-08-0266511Actual
3192380.002022-07-036618Budget
15104713.222023-06-026618Actual
14869357.002023-06-026636Actual
14161531.392023-05-026668Actual
2830592.002024-07-026626Actual
30558287.002024-09-016616Actual
21381109.272023-12-0366311Actual
35083187.002024-12-316616Actual
31050260.342024-09-0166411Actual
22384151.832023-12-3166311Actual
26412190.122024-05-0166111Actual
25341143.312024-04-0166111Actual
29924211.402024-08-0166411Actual
212061137.472023-12-036618Actual
127680.002022-06-026673Budget
5623420.002022-10-026613Actual
9344.002022-05-026613Actual
4887380.002022-09-026665Budget
13293658.672023-04-026618Actual
35222307.002024-12-316666Actual
2640380.002022-07-036665Budget
1463380.002022-06-026615Budget
2441834.802024-03-0166511Actual
28889343.322024-07-0266112Actual
13861210.002023-05-026636Actual
1935295.442023-10-0266411Actual
528100.002022-05-026626Budget
36081958.002025-01-316664Actual
12600480.002023-04-026664Budget
2055646.502023-11-0266612Actual
6011380.002022-10-026665Budget
31625766.002024-10-016665Actual
1643216.722023-07-0366212Actual
9839234.002022-12-316667Actual
20648565.002023-12-036663Actual
27678235.872024-06-0166611Actual
1991687.002023-11-026626Actual
1383381.002023-05-026626Actual
2035376.292023-11-0266311Actual
13711518.002023-05-026615Actual
39264331.082025-04-0266113Actual
22117580.002023-12-316617Actual
35024549.002024-12-316665Actual
24718114.002024-04-016673Actual
6480380.002022-10-026667Budget
30909849.582024-09-016668Actual
8056808.002022-12-036614Actual
14100645.032023-05-026618Actual
1604280.002022-06-026616Budget
28417312.002024-07-026666Actual
15608315.002023-07-036614Actual
24190981.402024-03-016618Actual
3377246.002022-08-026613Actual
26319511.702024-05-016628Actual
292461326.002024-08-016614Actual
8854200.002022-12-036628Budget
30344221.002024-09-016673Actual
32234381.622024-10-0166611Actual
8195380.002022-12-036615Budget
6420380.002022-10-026617Budget
8114480.002022-12-036664Budget
2333584.802024-01-3166211Actual
34422298.642024-12-0266411Actual
24391109.272024-03-0166411Actual
9502138.002022-12-316626Actual
68200.002022-05-026663Actual
1195200.002022-06-026663Budget
8911211.692022-12-036668Actual
9968200.002022-12-316628Budget
1746416.722023-08-0266212Actual
31289294.242024-09-0166213Actual
2250210.332023-12-3166112Actual
269431375.002024-06-016614Actual
19411178.422023-10-0266611Actual
3987205.002022-08-026646Actual
6282125.002022-10-026656Actual
23215435.942024-01-316628Actual
6340200.002022-10-026666Budget
19057540.002023-10-026617Actual
11942280.002023-03-026666Budget
15080.002022-05-026673Budget
28359298.002024-07-026646Actual
29663436.002024-08-016667Actual
23843295.002024-03-016665Actual
388231111.712025-04-026618Actual
34688287.222024-12-0266213Actual
2644063.532024-05-0166211Actual
12822280.002023-04-026616Budget
1795100.002022-06-026656Budget
1849848.632023-09-0266612Actual
1139445.002022-06-026613Actual
38347743.002025-04-026614Actual
370771291.002025-03-026613Actual
8432325.002022-12-036636Actual
11613380.002023-03-026665Budget
16204210.342023-07-0366111Actual
34931839.002024-12-316664Actual
12741380.002023-04-026665Budget
33272120.972024-11-0166311Actual
29539132.002024-08-016656Actual
18676389.002023-10-026614Actual
33332376.302024-11-0166611Actual
26494127.362024-05-0166411Actual
26554143.312024-05-0166611Actual
9454280.002022-12-316616Budget
5543200.002022-09-026668Budget
24009144.002024-03-016656Actual
206141092.002023-12-036613Actual
7730200.002022-11-026628Budget
36020185.002025-01-316673Actual
32093428.432024-10-0166111Actual
28716107.142024-07-0266211Actual
14662319.002023-06-026664Actual
2040775.232023-11-0266511Actual
1439525.232023-05-0266112Actual
24931209.002024-04-016616Actual
11283200.002023-03-026663Budget
9967414.732022-12-316628Actual
8805763.222022-12-036618Actual
11553480.002023-03-026615Budget
20440134.802023-11-0266611Actual
1631340.122023-07-0366511Actual
7357280.002022-11-026646Budget
372901105.002025-03-026615Actual
35280611.002024-12-316617Actual
7074380.002022-11-026615Budget
23957193.002024-03-016636Actual
11790473.002023-03-026636Actual
33005943.002024-11-016617Actual
38730626.002025-04-026617Actual
2073596.552022-06-026618Actual
21861267.002023-12-316665Actual
33391178.422024-11-0166112Actual
28770193.322024-07-0266411Actual
34541430.552024-12-0266112Actual
13529600.002023-05-026663Actual
30465710.002024-09-016615Actual
10667380.002023-01-316636Budget
14510713.002023-06-026613Actual
3687075.232025-01-3166212Actual
19944218.002023-11-026636Actual
16767470.002023-08-026665Actual
3378280.002022-08-026613Budget
9550302.002022-12-316636Actual
23362111.402024-01-3166311Actual

Generated 2025-06-01 12:36:24.019 UTC