[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27126237.002024-06-016616Actual
3192380.002022-07-036618Budget
9317436.002022-12-316615Actual
2879759.272024-07-0266511Actual
31050260.342024-09-0166411Actual
21267290.482023-12-036668Actual
20706143.002023-12-036673Actual
7869390.002022-12-036613Actual
13072280.002023-04-026666Budget
291261078.002024-08-016613Actual
3378280.002022-08-026613Budget
18676389.002023-10-026614Actual
6480380.002022-10-026667Budget
23630655.002024-03-016663Actual
33391178.422024-11-0166112Actual
35871574.952024-12-3166613Actual
29339638.002024-08-016615Actual
1991687.002023-11-026626Actual
341281314.002024-12-026617Actual
5951509.002022-10-026615Actual
246261023.002024-04-016613Actual
388231111.712025-04-026618Actual
27591299.702024-06-0166311Actual
9344.002022-05-026613Actual
2180200.002022-06-026668Budget
8433280.002022-12-036636Budget
2641364.002022-07-036665Actual
24746506.002024-04-016614Actual
24718114.002024-04-016673Actual
8055650.002022-12-036614Budget
2333584.802024-01-3166211Actual
15045473.002023-06-026667Actual
23128655.002024-01-316667Actual
1701380.002022-06-026636Budget
29068281.962024-07-0266613Actual
3444995.442024-12-0266511Actual
623216.002022-05-026646Actual
26078187.002024-05-016646Actual
4746327.002022-09-026664Actual
20120400.002023-11-026667Actual
9598198.002022-12-316646Actual
26351792.002024-05-016668Actual
16204210.342023-07-0366111Actual
28716107.142024-07-0266211Actual
38261736.002025-04-026663Actual
1700213.002022-06-026636Actual
31625766.002024-10-016665Actual
5215200.002022-09-026666Budget
261961201.002024-05-016617Actual
18916230.002023-10-026636Actual
23716497.002024-03-016614Actual
33452464.602024-11-0166612Actual
31412410.002024-10-016663Actual
20827518.002023-12-036615Actual
7681628.372022-11-026618Actual
28359298.002024-07-026646Actual
1523278.002022-06-026665Actual
3790159.272025-03-0266511Actual
4686550.002022-09-026614Budget
6935650.002022-11-026614Budget
26976700.002024-06-016664Actual
30252946.002024-09-016613Actual
28417312.002024-07-026666Actual
3341949.702024-11-0166212Actual
4035100.002022-08-026656Budget
37019567.932025-01-3166613Actual
11472546.002023-03-026664Actual
38169460.912025-03-0266613Actual
14869357.002023-06-026636Actual
10617100.002023-01-316626Budget
22001232.002023-12-316646Actual
35634253.962024-12-3166611Actual
34162760.002024-12-026667Actual
22270287.452023-12-316668Actual
9550302.002022-12-316636Actual
256343.002022-05-026664Actual
6993480.002022-11-026664Budget
39323399.502025-04-0266613Actual
10433480.002023-01-316615Budget
9838380.002022-12-316667Budget
2052616.722023-11-0266212Actual
38474468.002025-04-026665Actual
14662319.002023-06-026664Actual
37197687.002025-03-026614Actual
3988200.002022-08-026646Budget
2664735.872024-05-0166612Actual
9050215.002022-12-316663Actual
28950419.922024-07-0266612Actual
364301222.002025-01-316617Actual
5436620.792022-09-026618Actual
3905262.462025-04-0266511Actual
20648565.002023-12-036663Actual
5111200.002022-09-026646Budget
4314480.002022-08-026618Budget
479198.002022-05-026616Actual
1993522.002022-06-026667Actual
28065188.002024-07-026673Actual
4558178.002022-09-026663Actual
30968326.302024-09-0166111Actual
36988441.612025-01-3166213Actual
7927222.002022-12-036663Actual
31739252.002024-10-016636Actual
9049200.002022-12-316663Budget
32863314.002024-11-016636Actual
21147640.002023-12-036667Actual
1195200.002022-06-026663Budget
11942280.002023-03-026666Budget
31170174.172024-09-0166212Actual
9177400.002022-12-316614Actual
365231525.352025-01-316618Actual
35083187.002024-12-316616Actual
15132342.002023-06-026628Actual
4232380.002022-08-026667Budget
18206496.542023-09-026668Actual
17938137.002023-09-026646Actual
33719276.002024-12-026673Actual
1640522.042023-07-0366112Actual
2640380.002022-07-036665Budget
36698320.982025-01-3166311Actual
1935295.442023-10-0266411Actual
25128677.002024-04-016617Actual
12965200.002023-04-026646Budget
22151473.002023-12-316667Actual
21708131.002023-12-316673Actual
35962674.002025-01-316663Actual
16554527.002023-08-026663Actual
36081958.002025-01-316664Actual
35548253.962024-12-3166311Actual
3437200.002022-08-026663Budget
35693236.932024-12-3166112Actual
1382491.002022-06-026664Actual
11145200.002023-01-316668Budget
10293550.002023-01-316614Budget
28629792.002024-07-026668Actual
24009144.002024-03-016656Actual
4745380.002022-09-026664Budget
3687075.232025-01-3166212Actual
3843346.002022-08-026616Actual
6139120.002022-10-026626Actual
6421382.002022-10-026617Actual
8992380.002022-12-316613Budget
36314331.002025-01-316646Actual
27357615.002024-06-016667Actual
34013256.002024-12-026646Actual
3110480.002022-07-036667Budget
10667380.002023-01-316636Budget
16933132.002023-08-026656Actual
30639205.002024-09-016646Actual
18768411.002023-10-026615Actual
154881193.002023-07-036613Actual
1652100.002022-06-026626Budget
7729276.842022-11-026628Actual
20207613.212023-11-026628Actual
32889270.002024-11-016646Actual
2912149.002022-07-036656Actual
39264331.082025-04-0266113Actual
4419290.482022-08-026668Actual
19211304.122023-10-026668Actual
14510713.002023-06-026613Actual
262911081.402024-05-016618Actual
14543660.002023-06-026663Actual
32915143.002024-11-016656Actual
2602464.002024-05-016626Actual
12681480.002023-04-026615Budget
2913100.002022-07-036656Budget
18265218.852023-09-0266111Actual
38533402.002025-04-026616Actual
15080.002022-05-026673Budget
34482423.112024-12-0266611Actual
2891761.402024-07-0266212Actual
5158158.002022-09-026656Actual
951782.912022-05-026618Actual
21617637.002023-12-316613Actual
6668429.882022-10-026668Actual
18942172.002023-10-026646Actual
30077379.492024-08-0166612Actual
17798402.002023-09-026665Actual
33840492.002024-12-026615Actual
36464638.002025-01-316667Actual
24451189.062024-03-0166611Actual
28278436.002024-07-026616Actual
624280.002022-05-026646Budget
7358372.002022-11-026646Actual
2350717.782024-01-3166112Actual
10957560.002023-01-316667Actual
1249170.002023-04-026673Budget
23215435.942024-01-316628Actual
1934483.002022-06-026617Actual
5869338.002022-10-026664Actual
35521209.272024-12-3166211Actual
5112242.002022-09-026646Actual
11037843.522023-01-316618Actual

Generated 2025-06-01 12:08:17.744 UTC