[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33332376.302024-11-0166611Actual
34249738.972024-12-026628Actual
32889270.002024-11-016646Actual
25997153.002024-05-016616Actual
30697270.002024-09-016666Actual
12918307.002023-04-026636Actual
33299140.122024-11-0166411Actual
30372743.002024-09-016614Actual
12411200.002023-04-026663Budget
12023334.002023-03-026617Actual
38053503.962025-03-0266612Actual
262911081.402024-05-016618Actual
23004153.002024-01-316656Actual
36288387.002025-01-316636Actual
4499315.002022-09-026613Actual
623216.002022-05-026646Actual
28889343.322024-07-0266112Actual
29571333.002024-08-016666Actual
330971273.832024-11-016618Actual
7074380.002022-11-026615Budget
19676323.002023-11-026673Actual
29487325.002024-08-016636Actual
15608315.002023-07-036614Actual
26554143.312024-05-0166611Actual
2333584.802024-01-3166211Actual
23187670.792024-01-316618Actual
16881408.002023-08-026636Actual
1460191.002023-06-026673Actual
2038083.742023-11-0266411Actual
22117580.002023-12-316617Actual
28359298.002024-07-026646Actual
14543660.002023-06-026663Actual
36464638.002025-01-316667Actual
24746506.002024-04-016614Actual
39291646.882025-04-0266213Actual
17912330.002023-09-026636Actual
26136187.002024-05-016666Actual
261961201.002024-05-016617Actual
5216177.002022-09-026666Actual
31320567.932024-09-0166613Actual
19889172.002023-11-026616Actual
688870.002022-11-026673Budget
8056808.002022-12-036614Actual
4968322.002022-09-026616Actual
35493422.042024-12-3166111Actual
2202781.002023-12-316656Actual
6480380.002022-10-026667Budget
11145200.002023-01-316668Budget
7869390.002022-12-036613Actual
12869100.002023-04-026626Budget
32444364.422024-10-0166613Actual
313781201.002024-10-016613Actual
16084993.522023-07-036618Actual
5064261.002022-09-026636Actual
30613225.002024-09-016636Actual
34340619.922024-12-0266111Actual
2180200.002022-06-026668Budget
12351380.002023-04-026613Budget
35634253.962024-12-3166611Actual
246261023.002024-04-016613Actual
269431375.002024-06-016614Actual
19944218.002023-11-026636Actual
23809430.002024-03-016615Actual
5483200.002022-09-026628Budget
29068281.962024-07-0266613Actual
2035376.292023-11-0266311Actual
18648109.002023-10-026673Actual
18802566.002023-10-026665Actual
24218613.212024-03-016628Actual
17938137.002023-09-026646Actual
21708131.002023-12-316673Actual
11038480.002023-01-316618Budget
4233420.002022-08-026667Actual
35314615.002024-12-316667Actual
22411142.252023-12-3166411Actual
7310280.002022-11-026636Budget
11693416.002023-03-026616Actual
27591299.702024-06-0166311Actual
34422298.642024-12-0266411Actual
1829331.612023-09-0266211Actual
4313608.672022-08-026618Actual
2261410.002022-07-036613Actual
8433280.002022-12-036636Budget
30194567.932024-08-0166613Actual
11884100.002023-03-026656Budget
17705431.002023-09-026664Actual
4419290.482022-08-026668Actual
27973630.002024-07-026613Actual
13294480.002023-04-026618Budget
32412374.942024-10-0166213Actual
26494127.362024-05-0166411Actual
1623233.742023-07-0366211Actual
3296200.002022-07-036668Budget
27233126.002024-06-016656Actual
24190981.402024-03-016618Actual
23128655.002024-01-316667Actual
7358372.002022-11-026646Actual
14895103.002023-06-026646Actual
3297270.782022-07-036668Actual
197700.002022-05-026614Actual
1935295.442023-10-0266411Actual
27618309.282024-06-0166411Actual
8725426.002022-12-036667Actual
951782.912022-05-026618Actual
39144295.452025-04-0266112Actual
27357615.002024-06-016667Actual
15306142.252023-06-0266411Actual
30665108.002024-09-016656Actual
9645100.002022-12-316656Budget
17116620.792023-08-026618Actual
34719511.792024-12-0266613Actual
18053540.002023-09-026617Actual
24098535.002024-03-016617Actual
38764460.002025-04-026667Actual
31023276.302024-09-0166311Actual
20239711.702023-11-026668Actual
22238523.822023-12-316628Actual
13887174.002023-05-026646Actual
3111388.002022-07-036667Actual
480280.002022-05-026616Budget
12822280.002023-04-026616Budget
17586550.002023-09-026663Actual
280931002.002024-07-026614Actual
8992380.002022-12-316613Budget
5811546.002022-10-026614Actual
315911105.002024-10-016615Actual
4827480.002022-09-026615Budget
17057495.002023-08-026667Actual
38998242.252025-04-0266311Actual
291261078.002024-08-016613Actual
6188280.002022-10-026636Budget
9373401.002022-12-316665Actual
21828518.002023-12-316615Actual
30909849.582024-09-016668Actual
33932336.002024-12-026616Actual
19618700.002023-11-026663Actual
2073596.552022-06-026618Actual
2879759.272024-07-0266511Actual
35521209.272024-12-3166211Actual
15933150.002023-07-036666Actual
26467134.802024-05-0166311Actual
38971219.912025-04-0266211Actual
1734520.972023-08-0266511Actual
29897235.872024-08-0166311Actual
8854200.002022-12-036628Budget
6993480.002022-11-026664Budget
4746327.002022-09-026664Actual
3763385.002022-08-026665Actual
5623420.002022-10-026613Actual
25936619.002024-05-016665Actual
6421382.002022-10-026617Actual
9316380.002022-12-316615Budget
240080.002022-07-036673Budget
34070200.002024-12-026666Actual
35190109.002024-12-316656Actual
9453404.002022-12-316616Actual
1628687.992023-07-0366411Actual
1057220.782022-05-026668Actual
4558178.002022-09-026663Actual
1932585.872023-10-0266311Actual
6807164.002022-11-026663Actual
26052239.002024-05-016636Actual
2297894.002024-01-316646Actual
20207613.212023-11-026628Actual
15224152.892023-06-0266111Actual
28065188.002024-07-026673Actual
3988200.002022-08-026646Budget
20120400.002023-11-026667Actual
28743336.942024-07-0266311Actual
15794202.002023-07-036616Actual
34990712.002024-12-316615Actual
35839562.672024-12-3166213Actual
3892100.002022-08-026626Budget
8480302.002022-12-036646Actual
4418200.002022-08-026668Budget
19211304.122023-10-026668Actual
28385143.002024-07-026656Actual
33781960.002024-12-026664Actual
10351316.002023-01-316664Actual
1643216.722023-07-0366212Actual
24009144.002024-03-016656Actual
3941280.002022-08-026636Budget
13213286.002023-04-026667Actual
21468132.682023-12-0366611Actual
28185691.002024-07-026615Actual
11613380.002023-03-026665Budget
37933475.242025-03-0266611Actual
11942280.002023-03-026666Budget
6668429.882022-10-026668Actual
30344221.002024-09-016673Actual
2776546.502024-06-0166212Actual
22805360.002024-01-316615Actual

Generated 2025-06-01 22:15:06.506 UTC