[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29459105.002024-08-016626Actual
12164480.002023-03-026618Budget
15224152.892023-06-0266111Actual
12270281.392023-03-026668Actual
7681628.372022-11-026618Actual
212061137.472023-12-036618Actual
18053540.002023-09-026617Actual
318811160.002024-10-016617Actual
1748280.002022-06-026646Budget
2040775.232023-11-0266511Actual
19970128.002023-11-026646Actual
23716497.002024-03-016614Actual
22952390.002024-01-316636Actual
7729276.842022-11-026628Actual
18802566.002023-10-026665Actual
3675295.442025-01-3166511Actual
14510713.002023-06-026613Actual
1139445.002022-06-026613Actual
38381690.002025-04-026664Actual
3782063.532025-03-0266211Actual
353731290.502024-12-316618Actual
2830592.002024-07-026626Actual
34990712.002024-12-316615Actual
4745380.002022-09-026664Budget
4968322.002022-09-026616Actual
30465710.002024-09-016615Actual
31470191.002024-10-016673Actual
11471480.002023-03-026664Budget
8806480.002022-12-036618Budget
11037843.522023-01-316618Actual
28278436.002024-07-026616Actual
29842442.262024-08-0166111Actual
38261736.002025-04-026663Actual
11790473.002023-03-026636Actual
240080.002022-07-036673Budget
4826473.002022-09-026615Actual
17672653.002023-09-026614Actual
36288387.002025-01-316636Actual
36174468.002025-01-316665Actual
12412264.002023-04-026663Actual
29750511.702024-08-016628Actual
8254414.002022-12-036665Actual
12271200.002023-03-026668Budget
28688428.432024-07-0266111Actual
30755832.002024-09-016617Actual
35493422.042024-12-3166111Actual
5065280.002022-09-026636Budget
11472546.002023-03-026664Actual
26230851.002024-05-016667Actual
10293550.002023-01-316614Budget
33217641.202024-11-0166111Actual
1460191.002023-06-026673Actual
20860553.002023-12-036665Actual
2913100.002022-07-036656Budget
36783408.212025-01-3166611Actual
34602395.452024-12-0266612Actual
1935550.002022-06-026617Budget
2912149.002022-07-036656Actual
2722280.002022-07-036616Budget
2891761.402024-07-0266212Actual
313781201.002024-10-016613Actual
16965172.002023-08-026666Actual
22059302.002023-12-316666Actual
2035376.292023-11-0266311Actual
11838200.002023-03-026646Budget
5111200.002022-09-026646Budget
12212307.152023-03-026628Actual
2545061.402024-04-0166511Actual
913068.002022-12-316673Actual
35083187.002024-12-316616Actual
1726487.992023-08-0266211Actual
16767470.002023-08-026665Actual
952380.002022-05-026618Budget
27323850.002024-06-016617Actual
32947273.002024-11-016666Actual
291261078.002024-08-016613Actual
8335280.002022-12-036616Budget
5064261.002022-09-026636Actual
12600480.002023-04-026664Budget
6480380.002022-10-026667Budget
30639205.002024-09-016646Actual
11694280.002023-03-026616Budget
28950419.922024-07-0266612Actual
29487325.002024-08-016636Actual
670179.002022-05-026656Actual
25221637.462024-04-016618Actual
10899491.002023-01-316617Actual
31262173.182024-09-0166113Actual
32148177.362024-10-0166311Actual
29160640.002024-08-016663Actual
2074380.002022-06-026618Budget
29432237.002024-08-016616Actual
5624280.002022-10-026613Budget
28743336.942024-07-0266311Actual
1382491.002022-06-026664Actual
10165197.002023-01-316663Actual
34249738.972024-12-026628Actual
2495839.002024-04-016626Actual
37464193.002025-03-026646Actual
17644141.002023-09-026673Actual
4232380.002022-08-026667Budget
14841127.002023-06-026626Actual
32202107.142024-10-0166511Actual
30163446.872024-08-0166213Actual
688767.002022-11-026673Actual
13529600.002023-05-026663Actual
35190109.002024-12-316656Actual
30613225.002024-09-016636Actual
12919380.002023-04-026636Budget
8992380.002022-12-316613Budget
7601524.002022-11-026667Actual
20239711.702023-11-026668Actual
11226444.002023-03-026613Actual
5216177.002022-09-026666Actual
18999182.002023-10-026666Actual
36698320.982025-01-3166311Actual
951782.912022-05-026618Actual
7311242.002022-11-026636Actual
34221825.342024-12-026618Actual
34931839.002024-12-316664Actual
30136287.222024-08-0166113Actual
6936760.002022-11-026614Actual
33987256.002024-12-026636Actual
3050618.002022-07-036617Actual
35024549.002024-12-316665Actual
6189331.002022-10-026636Actual
22384151.832023-12-3166311Actual
2333584.802024-01-3166211Actual
8194516.002022-12-036615Actual
3240200.002022-07-036628Budget
127680.002022-06-026673Budget
27973630.002024-07-026613Actual
1000200.002022-05-026628Budget
36643581.622025-01-3166111Actual
3565590.002022-08-026614Actual
1628687.992023-07-0366411Actual
28065188.002024-07-026673Actual
28417312.002024-07-026666Actual
37847312.472025-03-0266311Actual
12741380.002023-04-026665Budget
1604280.002022-06-026616Budget
1937961.402023-10-0266511Actual
21234475.332023-12-036628Actual
13342200.002023-04-026628Budget
2584298.002022-07-036615Actual
2261410.002022-07-036613Actual
12539560.002023-04-026614Actual
1323880.002022-06-026614Actual
37410141.002025-03-026626Actual
38640151.002025-04-026656Actual
197700.002022-05-026614Actual
25282393.512024-04-016668Actual
18768411.002023-10-026615Actual
3341949.702024-11-0166212Actual
9453404.002022-12-316616Actual
24986197.002024-04-016636Actual
24872374.002024-04-016665Actual
388231111.712025-04-026618Actual
13745442.002023-05-026665Actual
2143530.552023-12-0366511Actual
6092280.002022-10-026616Budget
31739252.002024-10-016636Actual
15701485.002023-07-036615Actual
28385143.002024-07-026656Actual
3687075.232025-01-3166212Actual
11884100.002023-03-026656Budget
11038480.002023-01-316618Budget
3111388.002022-07-036667Actual
269431375.002024-06-016614Actual
3988200.002022-08-026646Budget
22592887.002024-01-316613Actual
35164183.002024-12-316646Actual
5764100.002022-10-026673Budget
35222307.002024-12-316666Actual
28219638.002024-07-026665Actual
2292447.002024-01-316626Actual
28333505.002024-07-026636Actual
27536510.342024-06-0166111Actual
3790159.272025-03-0266511Actual
29068281.962024-07-0266613Actual
397503.002022-05-026665Actual
20706143.002023-12-036673Actual
4035100.002022-08-026656Budget
9551280.002022-12-316636Budget
11612342.002023-03-026665Actual
2320229.002022-07-036663Actual
30909849.582024-09-016668Actual
20974288.002023-12-036636Actual
1795100.002022-06-026656Budget
28568869.282024-07-026618Actual
2122200.002022-06-026628Budget
2503380.002022-07-036664Budget

Generated 2025-06-01 08:44:56.777 UTC