[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14974.002022-05-026673Actual
13152633.002023-04-026617Actual
2721310.002022-07-036616Actual
22270287.452023-12-316668Actual
3706503.002022-08-026615Actual
280931002.002024-07-026614Actual
8114480.002022-12-036664Budget
19676323.002023-11-026673Actual
16145505.642023-07-036668Actual
17177393.512023-08-026668Actual
28359298.002024-07-026646Actual
1462491.002022-06-026615Actual
33391178.422024-11-0166112Actual
32594167.002024-11-016673Actual
8527100.002022-12-036656Budget
37324627.002025-03-026665Actual
23983125.002024-03-016646Actual
30163446.872024-08-0166213Actual
32202107.142024-10-0166511Actual
197700.002022-05-026614Actual
2584298.002022-07-036615Actual
25841384.002024-05-016664Actual
32001511.702024-10-016628Actual
27035791.002024-06-016615Actual
26078187.002024-05-016646Actual
11411550.002023-03-026614Budget
31170174.172024-09-0166212Actual
29459105.002024-08-016626Actual
17705431.002023-09-026664Actual
1937961.402023-10-0266511Actual
31262173.182024-09-0166113Actual
19830305.002023-11-026665Actual
913068.002022-12-316673Actual
15306142.252023-06-0266411Actual
16640355.002023-08-026614Actual
4361461.702022-08-026628Actual
8725426.002022-12-036667Actual
36340148.002025-01-316656Actual
32947273.002024-11-016666Actual
7405113.002022-11-026656Actual
17586550.002023-09-026663Actual
31914720.002024-10-016667Actual
26915283.002024-06-016673Actual
37438471.002025-03-026636Actual
33747835.002024-12-026614Actual
396380.002022-05-026665Budget
952380.002022-05-026618Budget
24009144.002024-03-016656Actual
6189331.002022-10-026636Actual
32808305.002024-11-016616Actual
1929822.042023-10-0266211Actual
36783408.212025-01-3166611Actual
32749894.002024-11-016665Actual
13212380.002023-04-026667Budget
195851173.002023-11-026613Actual
12821312.002023-04-026616Actual
28185691.002024-07-026615Actual
1425043.312023-05-0266211Actual
23036209.002024-01-316666Actual
14222125.232023-05-0266111Actual
26706173.182024-05-0166113Actual
212061137.472023-12-036618Actual
11694280.002023-03-026616Budget
9699177.002022-12-316666Actual
262911081.402024-05-016618Actual
67200.002022-05-026663Budget
1749439.062023-08-0266612Actual
868480.002022-05-026667Budget
728285.002022-05-026666Actual
35548253.962024-12-3166311Actual
5435480.002022-09-026618Budget
27856287.222024-06-0166113Actual
527149.002022-05-026626Actual
1024670.002023-01-316673Budget
34661364.422024-12-0266113Actual
31412410.002024-10-016663Actual
12600480.002023-04-026664Budget
198750.002022-05-026614Budget
31765186.002024-10-016646Actual
10957560.002023-01-316667Actual
23957193.002024-03-016636Actual
27591299.702024-06-0166311Actual
9372480.002022-12-316665Budget
11742191.002023-03-026626Actual
13072280.002023-04-026666Budget
18174429.882023-09-026628Actual
11145200.002023-01-316668Budget
29160640.002024-08-016663Actual
11613380.002023-03-026665Budget
480280.002022-05-026616Budget
1731897.572023-08-0266411Actual
2074380.002022-06-026618Budget
10817280.002023-01-316666Budget
372901105.002025-03-026615Actual
284751098.002024-07-026617Actual
35110137.002024-12-316626Actual
2448750.002022-07-036614Budget
15165475.332023-06-026668Actual
12539560.002023-04-026614Actual
3687075.232025-01-3166212Actual
17938137.002023-09-026646Actual
17552786.002023-09-026613Actual
315911105.002024-10-016615Actual
28278436.002024-07-026616Actual
19889172.002023-11-026616Actual
5216177.002022-09-026666Actual
38474468.002025-04-026665Actual
27797364.602024-06-0166612Actual
6609352.602022-10-026628Actual
11226444.002023-03-026613Actual
6749532.002022-11-026613Actual
6235200.002022-10-026646Budget
308481820.812024-09-016618Actual
34013256.002024-12-026646Actual
10667380.002023-01-316636Budget
19211304.122023-10-026668Actual
330971273.832024-11-016618Actual
28716107.142024-07-0266211Actual
35138452.002024-12-316636Actual
8384158.002022-12-036626Actual
21408149.702023-12-0366411Actual
21354113.532023-12-0366211Actual
4418200.002022-08-026668Budget
38560147.002025-04-026626Actual
4035100.002022-08-026656Budget
7789200.002022-11-026668Budget
25128677.002024-04-016617Actual
30016314.592024-08-0166112Actual
3802084.802025-03-0266212Actual
9454280.002022-12-316616Budget
8056808.002022-12-036614Actual
30465710.002024-09-016615Actual
999231.392022-05-026628Actual
11225380.002023-03-026613Budget
34281496.542024-12-026668Actual
14755289.002023-06-026665Actual
3707480.002022-08-026615Budget
6139120.002022-10-026626Actual
15849168.002023-07-036636Actual
24779322.002024-04-016664Actual
2433766.722024-03-0166211Actual
17023524.002023-08-026617Actual
11790473.002023-03-026636Actual
6480380.002022-10-026667Budget
32715791.002024-11-016615Actual
26554143.312024-05-0166611Actual
341281314.002024-12-026617Actual
2152730.552023-12-0366112Actual
3111388.002022-07-036667Actual
16965172.002023-08-026666Actual
35493422.042024-12-3166111Actual
24451189.062024-03-0166611Actual
36671257.152025-01-3166211Actual
2715384.002024-06-016626Actual
11838200.002023-03-026646Budget
16204210.342023-07-0366111Actual
13861210.002023-05-026636Actual
325021275.002024-11-016613Actual
25902499.002024-05-016615Actual
13342200.002023-04-026628Budget
27477348.062024-06-016668Actual
37700872.312025-03-026628Actual
27207208.002024-06-016646Actual
36314331.002025-01-316646Actual
3566550.002022-08-026614Budget
6011380.002022-10-026665Budget
26857716.002024-06-016663Actual
22838546.002024-01-316665Actual
25341143.312024-04-0166111Actual
38053503.962025-03-0266612Actual
16767470.002023-08-026665Actual
38764460.002025-04-026667Actual
34897950.002024-12-316614Actual
30755832.002024-09-016617Actual
30406875.002024-09-016664Actual
28596705.642024-07-026628Actual
27444573.822024-06-016628Actual
23630655.002024-03-016663Actual
12271200.002023-03-026668Budget
25482160.342024-04-0166611Actual
9781550.002022-12-316617Budget
11791380.002023-03-026636Budget
2399101.002022-07-036673Actual
22684196.002024-01-316673Actual
2585380.002022-07-036615Budget
22384151.832023-12-3166311Actual
23094709.002024-01-316617Actual
37019567.932025-01-3166613Actual
27618309.282024-06-0166411Actual
2297894.002024-01-316646Actual
1685394.002023-08-026626Actual
1700213.002022-06-026636Actual

Generated 2025-06-01 18:11:15.515 UTC