[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240080.002022-07-036673Budget
4035100.002022-08-026656Budget
27645103.952024-06-0166511Actual
38533402.002025-04-026616Actual
13861210.002023-05-026636Actual
3790159.272025-03-0266511Actual
2602464.002024-05-016626Actual
11837234.002023-03-026646Actual
22001232.002023-12-316646Actual
9920670.792022-12-316618Actual
8479280.002022-12-036646Budget
36902488.002025-01-3166612Actual
11884100.002023-03-026656Budget
2456822.042024-03-0166612Actual
5158158.002022-09-026656Actual
19970128.002023-11-026646Actual
292461326.002024-08-016614Actual
15080.002022-05-026673Budget
15991513.002023-07-036617Actual
11942280.002023-03-026666Budget
34249738.972024-12-026628Actual
12680434.002023-04-026615Actual
2073596.552022-06-026618Actual
255380.002022-05-026664Budget
36698320.982025-01-3166311Actual
22712584.002024-01-316614Actual
206141092.002023-12-036613Actual
18676389.002023-10-026614Actual
20239711.702023-11-026668Actual
3437200.002022-08-026663Budget
10165197.002023-01-316663Actual
372901105.002025-03-026615Actual
25221637.462024-04-016618Actual
365231525.352025-01-316618Actual
10027200.002022-12-316668Budget
23983125.002024-03-016646Actual
308481820.812024-09-016618Actual
3110480.002022-07-036667Budget
13212380.002023-04-026667Budget
7133554.002022-11-026665Actual
19091637.002023-10-026667Actual
37111860.002025-03-026663Actual
27477348.062024-06-016668Actual
10617100.002023-01-316626Budget
6282125.002022-10-026656Actual
32594167.002024-11-016673Actual
2250210.332023-12-3166112Actual
1323880.002022-06-026614Actual
9597280.002022-12-316646Budget
27207208.002024-06-016646Actual
28770193.322024-07-0266411Actual
15608315.002023-07-036614Actual
30558287.002024-09-016616Actual
174379.272023-08-0266112Actual
38730626.002025-04-026617Actual
6011380.002022-10-026665Budget
10618157.002023-01-316626Actual
30163446.872024-08-0166213Actual
2641364.002022-07-036665Actual
15306142.252023-06-0266411Actual
10761100.002023-01-316656Budget
13745442.002023-05-026665Actual
13589225.002023-05-026673Actual
38588336.002025-04-026636Actual
20298248.642023-11-0266111Actual
3565590.002022-08-026614Actual
25038106.002024-04-016656Actual
2094669.002023-12-036626Actual
37383265.002025-03-026616Actual
37464193.002025-03-026646Actual
3626085.002025-01-316626Actual
12740354.002023-04-026665Actual
32656644.002024-11-016664Actual
17236131.612023-08-0266111Actual
18942172.002023-10-026646Actual
35693236.932024-12-3166112Actual
12352420.002023-04-026613Actual
7262200.002022-11-026626Budget
7405113.002022-11-026656Actual
39264331.082025-04-0266113Actual
1734520.972023-08-0266511Actual
7404100.002022-11-026656Budget
23843295.002024-03-016665Actual
9838380.002022-12-316667Budget
31914720.002024-10-016667Actual
1832096.512023-09-0266311Actual
28830372.042024-07-0266611Actual
35280611.002024-12-316617Actual
1462491.002022-06-026615Actual
39144295.452025-04-0266112Actual
12163442.002023-03-026618Actual
2584298.002022-07-036615Actual
23448186.932024-01-3166611Actual
1525232.672023-06-0266211Actual
5951509.002022-10-026615Actual
245378.212024-03-0166212Actual
28688428.432024-07-0266111Actual
33272120.972024-11-0166311Actual
1543029.482023-06-0266612Actual
297221290.502024-08-016618Actual
2122200.002022-06-026628Budget
32093428.432024-10-0166111Actual
7927222.002022-12-036663Actual
39172133.742025-04-0266212Actual
15224152.892023-06-0266111Actual
30697270.002024-09-016666Actual
13806275.002023-05-026616Actual
5869338.002022-10-026664Actual
37522287.002025-03-026666Actual
2866280.002022-07-036646Budget
24986197.002024-04-016636Actual
35190109.002024-12-316656Actual
13887174.002023-05-026646Actual
10432647.002023-01-316615Actual
25070249.002024-04-016666Actual
17705431.002023-09-026664Actual
1603260.002022-06-026616Actual
38672319.002025-04-026666Actual
5543200.002022-09-026668Budget
727280.002022-05-026666Budget
11612342.002023-03-026665Actual
26351792.002024-05-016668Actual
3762380.002022-08-026665Budget
30755832.002024-09-016617Actual
10714200.002023-01-316646Budget
39085333.742025-04-0266611Actual
24218613.212024-03-016628Actual
31320567.932024-09-0166613Actual
22329125.232023-12-3166111Actual
9699177.002022-12-316666Actual
18861137.002023-10-026616Actual
10352480.002023-01-316664Budget
728285.002022-05-026666Actual
3802084.802025-03-0266212Actual
13152633.002023-04-026617Actual
24040253.002024-03-016666Actual
6808200.002022-11-026663Budget
29009345.122024-07-0266113Actual
31791171.002024-10-016656Actual
28889343.322024-07-0266112Actual
7074380.002022-11-026615Budget
1701380.002022-06-026636Budget
17798402.002023-09-026665Actual
15901195.002023-07-036656Actual
3111388.002022-07-036667Actual
7543550.002022-11-026617Budget
7869390.002022-12-036613Actual
336271190.002024-12-026613Actual
3395959.002024-12-026626Actual
18407116.722023-09-0266611Actual
1935550.002022-06-026617Budget
9050215.002022-12-316663Actual
364301222.002025-01-316617Actual
23716497.002024-03-016614Actual
12164480.002023-03-026618Budget
11790473.002023-03-026636Actual
29068281.962024-07-0266613Actual
2035376.292023-11-0266311Actual
1139445.002022-06-026613Actual
913068.002022-12-316673Actual
4746327.002022-09-026664Actual
3377246.002022-08-026613Actual
5683169.002022-10-026663Actual
2545061.402024-04-0166511Actual
29663436.002024-08-016667Actual
9453404.002022-12-316616Actual
1949714.592023-10-0266212Actual
18265218.852023-09-0266111Actual
37992259.272025-03-0266112Actual
34422298.642024-12-0266411Actual
28126578.002024-07-026664Actual
2155920.972023-12-0366612Actual
30406875.002024-09-016664Actual
34482423.112024-12-0266611Actual
16612218.002023-08-026673Actual
4827480.002022-09-026615Budget
623216.002022-05-026646Actual
688767.002022-11-026673Actual
15339128.422023-06-0266611Actual
34221825.342024-12-026618Actual
14629376.002023-06-026614Actual
8992380.002022-12-316613Budget
15642479.002023-07-036664Actual
4361461.702022-08-026628Actual
36643581.622025-01-3166111Actual
17586550.002023-09-026663Actual
2652120.972024-05-0166511Actual
195851173.002023-11-026613Actual
8336261.002022-12-036616Actual
28509600.002024-07-026667Actual
15580185.002023-07-036673Actual
1631340.122023-07-0366511Actual

Generated 2025-06-01 06:48:15.867 UTC