[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319200.002022-07-036663Budget
10432647.002023-01-316615Actual
32034640.492024-10-016668Actual
25162556.002024-04-016667Actual
291261078.002024-08-016613Actual
7870380.002022-12-036613Budget
23688141.002024-03-016673Actual
3625380.002022-08-026664Budget
30665108.002024-09-016656Actual
16767470.002023-08-026665Actual
31470191.002024-10-016673Actual
31142308.212024-09-0166112Actual
15794202.002023-07-036616Actual
10817280.002023-01-316666Budget
7927222.002022-12-036663Actual
24838307.002024-04-016615Actual
1603260.002022-06-026616Actual
29280710.002024-08-016664Actual
27207208.002024-06-016646Actual
23004153.002024-01-316656Actual
39144295.452025-04-0266112Actual
25902499.002024-05-016615Actual
25936619.002024-05-016665Actual
1625968.852023-07-0366311Actual
1582137.002023-07-036626Actual
2866280.002022-07-036646Budget
14721458.002023-06-026615Actual
6749532.002022-11-026613Actual
1543029.482023-06-0266612Actual
810647.002022-05-026617Actual
13887174.002023-05-026646Actual
32947273.002024-11-016666Actual
9236582.002022-12-316664Actual
33569517.052024-11-0166613Actual
22897213.002024-01-316616Actual
1640522.042023-07-0366112Actual
5624280.002022-10-026613Budget
1993522.002022-06-026667Actual
1726487.992023-08-0266211Actual
13401337.452023-04-026668Actual
2865305.002022-07-036646Actual
11086281.392023-01-316628Actual
198750.002022-05-026614Budget
67200.002022-05-026663Budget
7600380.002022-11-026667Budget
7133554.002022-11-026665Actual
21267290.482023-12-036668Actual
5951509.002022-10-026615Actual
5297320.002022-09-026617Actual
1734520.972023-08-0266511Actual
10898480.002023-01-316617Budget
191501031.402023-10-026618Actual
1646222.042023-07-0366612Actual
9344.002022-05-026613Actual
24718114.002024-04-016673Actual
9454280.002022-12-316616Budget
27973630.002024-07-026613Actual
13012100.002023-04-026656Budget
9373401.002022-12-316665Actual
29842442.262024-08-0166111Actual
35138452.002024-12-316636Actual
11884100.002023-03-026656Budget
29957408.212024-08-0166611Actual
8665465.002022-12-036617Actual
12869100.002023-04-026626Budget
10714200.002023-01-316646Budget
11941322.002023-03-026666Actual
11790473.002023-03-026636Actual
23307215.662024-01-3166111Actual
1442210.332023-05-0266212Actual
2094669.002023-12-036626Actual
26351792.002024-05-016668Actual
2495839.002024-04-016626Actual
10713177.002023-01-316646Actual
30286430.002024-09-016663Actual
37197687.002025-03-026614Actual
33511234.592024-11-0166113Actual
1701380.002022-06-026636Budget
38474468.002025-04-026665Actual
23843295.002024-03-016665Actual
39085333.742025-04-0266611Actual
1952732.672023-10-0266612Actual
22805360.002024-01-316615Actual
34281496.542024-12-026668Actual
1188574.002023-03-026656Actual
12164480.002023-03-026618Budget
8480302.002022-12-036646Actual
32293208.212024-10-0166112Actual
18888106.002023-10-026626Actual
9967414.732022-12-316628Actual
4827480.002022-09-026615Budget
13861210.002023-05-026636Actual
22443155.022023-12-3166611Actual
18768411.002023-10-026615Actual
2456822.042024-03-0166612Actual
1932585.872023-10-0266311Actual
23957193.002024-03-016636Actual
33840492.002024-12-026615Actual
17144331.392023-08-026628Actual
15701485.002023-07-036615Actual
1249273.002023-04-026673Actual
31050260.342024-09-0166411Actual
13341325.332023-04-026628Actual
31739252.002024-10-016636Actual
1445236.932023-05-0266612Actual
33125531.392024-11-016628Actual
261961201.002024-05-016617Actual
29783734.432024-08-016668Actual
868480.002022-05-026667Budget
30697270.002024-09-016666Actual
29663436.002024-08-016667Actual
21026128.002023-12-036656Actual
33245266.722024-11-0166211Actual
338400.002022-05-026615Actual
10569280.002023-01-316616Budget
35753650.772024-12-3166612Actual
10760106.002023-01-316656Actual
7074380.002022-11-026615Budget
21617637.002023-12-316613Actual
2194794.002023-12-316626Actual
13153480.002023-04-026617Budget
35222307.002024-12-316666Actual
11085200.002023-01-316628Budget
39291646.882025-04-0266213Actual
2143530.552023-12-0366511Actual
2664735.872024-05-0166612Actual
30252946.002024-09-016613Actual
20706143.002023-12-036673Actual
18174429.882023-09-026628Actual
2501294.002024-04-016646Actual
4035100.002022-08-026656Budget
1433683.742023-05-0266611Actual
3378280.002022-08-026613Budget
10352480.002023-01-316664Budget
17378178.422023-08-0266611Actual
17857311.002023-09-026616Actual
37438471.002025-03-026636Actual
8910200.002022-12-036668Budget
7682480.002022-11-026618Budget
1136370.002023-03-026673Budget
10107380.002023-01-316613Budget
18265218.852023-09-0266111Actual
31823231.002024-10-016666Actual
7461213.002022-11-026666Actual
31684407.002024-10-016616Actual
25341143.312024-04-0166111Actual
22151473.002023-12-316667Actual
8335280.002022-12-036616Budget
576426.002022-05-026636Actual
10761100.002023-01-316656Budget
4094298.002022-08-026666Actual
26765492.492024-05-0166613Actual
24218613.212024-03-016628Actual
14543660.002023-06-026663Actual
6994560.002022-11-026664Actual
17705431.002023-09-026664Actual
27067396.002024-06-016665Actual
5542220.782022-09-026668Actual
284751098.002024-07-026617Actual
26230851.002024-05-016667Actual
670179.002022-05-026656Actual
2202781.002023-12-316656Actual
11838200.002023-03-026646Budget
34931839.002024-12-316664Actual
31711109.002024-10-016626Actual
17586550.002023-09-026663Actual
2912149.002022-07-036656Actual
16025591.002023-07-036667Actual
18053540.002023-09-026617Actual
6421382.002022-10-026617Actual
15132342.002023-06-026628Actual
33873809.002024-12-026665Actual
3782063.532025-03-0266211Actual
6807164.002022-11-026663Actual
38053503.962025-03-0266612Actual
34777916.002024-12-316613Actual
23215435.942024-01-316628Actual
33158519.272024-11-016668Actual
14277156.082023-05-0266311Actual
34039190.002024-12-026656Actual
5812550.002022-10-026614Budget
26052239.002024-05-016636Actual
13650443.002023-05-026664Actual
1024585.002023-01-316673Actual
12870105.002023-04-026626Actual
7789200.002022-11-026668Budget
37992259.272025-03-0266112Actual
19970128.002023-11-026646Actual
12821312.002023-04-026616Actual
21326118.852023-12-0366111Actual
3844280.002022-08-026616Budget
308481820.812024-09-016618Actual

Generated 2025-06-01 06:46:01.299 UTC