[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28770193.322024-07-0266411Actual
18768411.002023-10-026615Actual
319731273.832024-10-016618Actual
314981141.002024-10-016614Actual
14629376.002023-06-026614Actual
31320567.932024-09-0166613Actual
21769383.002023-12-316664Actual
284751098.002024-07-026617Actual
20768319.002023-12-036664Actual
21354113.532023-12-0366211Actual
6480380.002022-10-026667Budget
3004466.722024-08-0166212Actual
1628687.992023-07-0366411Actual
21267290.482023-12-036668Actual
21234475.332023-12-036628Actual
14304111.402023-05-0266411Actual
25341143.312024-04-0166111Actual
14128485.942023-05-026628Actual
30465710.002024-09-016615Actual
7462280.002022-11-026666Budget
7133554.002022-11-026665Actual
16674266.002023-08-026664Actual
12412264.002023-04-026663Actual
15991513.002023-07-036617Actual
32385201.262024-10-0166113Actual
31083327.362024-09-0166611Actual
10666468.002023-01-316636Actual
1139445.002022-06-026613Actual
7681628.372022-11-026618Actual
21975332.002023-12-316636Actual
4827480.002022-09-026615Budget
27265311.002024-06-016666Actual
15875131.002023-07-036646Actual
2074380.002022-06-026618Budget
5064261.002022-09-026636Actual
8527100.002022-12-036656Budget
952380.002022-05-026618Budget
3240200.002022-07-036628Budget
31170174.172024-09-0166212Actual
19970128.002023-11-026646Actual
22443155.022023-12-3166611Actual
6807164.002022-11-026663Actual
12352420.002023-04-026613Actual
2143530.552023-12-0366511Actual
33840492.002024-12-026615Actual
36020185.002025-01-316673Actual
30252946.002024-09-016613Actual
9699177.002022-12-316666Actual
1929822.042023-10-0266211Actual
2652120.972024-05-0166511Actual
21736480.002023-12-316614Actual
28065188.002024-07-026673Actual
22384151.832023-12-3166311Actual
364301222.002025-01-316617Actual
11741100.002023-03-026626Budget
35812197.752024-12-3166113Actual
2559934.802024-04-0166612Actual
4175380.002022-08-026617Budget
19211304.122023-10-026668Actual
12821312.002023-04-026616Actual
1935295.442023-10-0266411Actual
359291175.002025-01-316613Actual
3296200.002022-07-036668Budget
10667380.002023-01-316636Budget
6283100.002022-10-026656Budget
36081958.002025-01-316664Actual
6420380.002022-10-026617Budget
32175159.272024-10-0166411Actual
34340619.922024-12-0266111Actual
8724380.002022-12-036667Budget
4361461.702022-08-026628Actual
11941322.002023-03-026666Actual
28359298.002024-07-026646Actual
13650443.002023-05-026664Actual
12681480.002023-04-026615Budget
32234381.622024-10-0166611Actual
12211200.002023-03-026628Budget
30558287.002024-09-016616Actual
33747835.002024-12-026614Actual
18888106.002023-10-026626Actual
2319200.002022-07-036663Budget
3626369.002022-08-026664Actual
33452464.602024-11-0166612Actual
29339638.002024-08-016615Actual
7405113.002022-11-026656Actual
291261078.002024-08-016613Actual
18802566.002023-10-026665Actual
28417312.002024-07-026666Actual
35110137.002024-12-316626Actual
33217641.202024-11-0166111Actual
4094298.002022-08-026666Actual
13294480.002023-04-026618Budget
3438218.002022-08-026663Actual
2830592.002024-07-026626Actual
29036804.782024-07-0266213Actual
624280.002022-05-026646Budget
34422298.642024-12-0266411Actual
134951173.002023-05-026613Actual
6091265.002022-10-026616Actual
24718114.002024-04-016673Actual
6010535.002022-10-026665Actual
7214280.002022-11-026616Budget
8725426.002022-12-036667Actual
24040253.002024-03-016666Actual
18590655.002023-10-026663Actual
8805763.222022-12-036618Actual
2436481.612024-03-0166311Actual
8113426.002022-12-036664Actual
30194567.932024-08-0166613Actual
1829331.612023-09-0266211Actual
6011380.002022-10-026665Budget
2451030.552024-03-0166112Actual
10617100.002023-01-316626Budget
623216.002022-05-026646Actual
25221637.462024-04-016618Actual
2504305.002022-07-036664Actual
2866280.002022-07-036646Budget
2341636.932024-01-3166511Actual
528100.002022-05-026626Budget
11284237.002023-03-026663Actual
19270143.312023-10-0266111Actual
6808200.002022-11-026663Budget
23004153.002024-01-316656Actual
34569170.982024-12-0266212Actual
1425043.312023-05-0266211Actual
10488380.002023-01-316665Budget
6935650.002022-11-026614Budget
19057540.002023-10-026617Actual
1623233.742023-07-0366211Actual
1522380.002022-06-026665Budget
33158519.272024-11-016668Actual
39025402.892025-04-0266411Actual
24309182.682024-03-0166111Actual
4745380.002022-09-026664Budget
7461213.002022-11-026666Actual
195851173.002023-11-026613Actual
31289294.242024-09-0166213Actual
14953180.002023-06-026666Actual
30755832.002024-09-016617Actual
7132480.002022-11-026665Budget
869426.002022-05-026667Actual
35083187.002024-12-316616Actual
201791007.162023-11-026618Actual
38139531.092025-03-0266213Actual
13945186.002023-05-026666Actual
30876463.212024-09-016628Actual
22238523.822023-12-316628Actual
21381109.272023-12-0366311Actual
4637127.002022-09-026673Actual
6139120.002022-10-026626Actual
21000202.002023-12-036646Actual
23448186.932024-01-3166611Actual
3987205.002022-08-026646Actual
2503380.002022-07-036664Budget
22210893.522023-12-316618Actual
26412190.122024-05-0166111Actual
3706503.002022-08-026615Actual
25396107.142024-04-0166311Actual
14100645.032023-05-026618Actual
913068.002022-12-316673Actual
11412800.002023-03-026614Actual
25902499.002024-05-016615Actual
34777916.002024-12-316613Actual
1442210.332023-05-0266212Actual
21468132.682023-12-0366611Actual
24218613.212024-03-016628Actual
11791380.002023-03-026636Budget
2585380.002022-07-036615Budget
292461326.002024-08-016614Actual
17116620.792023-08-026618Actual
38943563.542025-04-0266111Actual
197700.002022-05-026614Actual
23630655.002024-03-016663Actual
12082273.002023-03-026667Actual
17552786.002023-09-026613Actual
36961301.262025-01-3166113Actual
3110480.002022-07-036667Budget
3297270.782022-07-036668Actual
34221825.342024-12-026618Actual
15045473.002023-06-026667Actual
33391178.422024-11-0166112Actual
212061137.472023-12-036618Actual
2292447.002024-01-316626Actual
8384158.002022-12-036626Actual
1731897.572023-08-0266411Actual
577380.002022-05-026636Budget
7600380.002022-11-026667Budget
32148177.362024-10-0166311Actual
5216177.002022-09-026666Actual
14510713.002023-06-026613Actual
353731290.502024-12-316618Actual
24872374.002024-04-016665Actual

Generated 2025-06-01 07:56:04.556 UTC