[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29339638.002024-08-016615Actual
10352480.002023-01-316664Budget
20440134.802023-11-0266611Actual
7310280.002022-11-026636Budget
30499657.002024-09-016665Actual
37464193.002025-03-026646Actual
2073596.552022-06-026618Actual
5623420.002022-10-026613Actual
24718114.002024-04-016673Actual
24872374.002024-04-016665Actual
2722280.002022-07-036616Budget
13152633.002023-04-026617Actual
3239298.062022-07-036628Actual
31532530.002024-10-016664Actual
1543029.482023-06-0266612Actual
359291175.002025-01-316613Actual
174379.272023-08-0266112Actual
10294470.002023-01-316614Actual
4686550.002022-09-026614Budget
22384151.832023-12-3166311Actual
1734520.972023-08-0266511Actual
3941280.002022-08-026636Budget
38474468.002025-04-026665Actual
25038106.002024-04-016656Actual
12821312.002023-04-026616Actual
6189331.002022-10-026636Actual
34990712.002024-12-316615Actual
30344221.002024-09-016673Actual
15580185.002023-07-036673Actual
11226444.002023-03-026613Actual
16826315.002023-08-026616Actual
952380.002022-05-026618Budget
17705431.002023-09-026664Actual
12822280.002023-04-026616Budget
34070200.002024-12-026666Actual
33245266.722024-11-0166211Actual
6936760.002022-11-026614Actual
1952732.672023-10-0266612Actual
5951509.002022-10-026615Actual
2320229.002022-07-036663Actual
11037843.522023-01-316618Actual
1000200.002022-05-026628Budget
1460191.002023-06-026673Actual
26467134.802024-05-0166311Actual
27357615.002024-06-016667Actual
29842442.262024-08-0166111Actual
15011895.002023-06-026617Actual
1837435.872023-09-0266511Actual
16965172.002023-08-026666Actual
16204210.342023-07-0366111Actual
2333584.802024-01-3166211Actual
197700.002022-05-026614Actual
376721023.832025-03-026618Actual
19676323.002023-11-026673Actual
5016100.002022-09-026626Budget
8724380.002022-12-036667Budget
9780655.002022-12-316617Actual
688870.002022-11-026673Budget
13745442.002023-05-026665Actual
195851173.002023-11-026613Actual
36020185.002025-01-316673Actual
4887380.002022-09-026665Budget
127680.002022-06-026673Budget
7358372.002022-11-026646Actual
28596705.642024-07-026628Actual
20860553.002023-12-036665Actual
12270281.392023-03-026668Actual
19411178.422023-10-0266611Actual
2585380.002022-07-036615Budget
35839562.672024-12-3166213Actual
269431375.002024-06-016614Actual
1024585.002023-01-316673Actual
30077379.492024-08-0166612Actual
17177393.512023-08-026668Actual
28219638.002024-07-026665Actual
17552786.002023-09-026613Actual
21617637.002023-12-316613Actual
5435480.002022-09-026618Budget
38440596.002025-04-026615Actual
11144254.122023-01-316668Actual
7075363.002022-11-026615Actual
35753650.772024-12-3166612Actual
1433683.742023-05-0266611Actual
37992259.272025-03-0266112Actual
1929822.042023-10-0266211Actual
14100645.032023-05-026618Actual
26733352.142024-05-0166213Actual
22238523.822023-12-316628Actual
3987205.002022-08-026646Actual
6421382.002022-10-026617Actual
37438471.002025-03-026636Actual
1445236.932023-05-0266612Actual
5064261.002022-09-026636Actual
240080.002022-07-036673Budget
16112613.212023-07-036628Actual
4419290.482022-08-026668Actual
2155920.972023-12-0366612Actual
13294480.002023-04-026618Budget
2122200.002022-06-026628Budget
29160640.002024-08-016663Actual
3341949.702024-11-0166212Actual
23036209.002024-01-316666Actual
21267290.482023-12-036668Actual
34688287.222024-12-0266213Actual
23957193.002024-03-016636Actual
17644141.002023-09-026673Actual
4557200.002022-09-026663Budget
4827480.002022-09-026615Budget
12411200.002023-04-026663Budget
21861267.002023-12-316665Actual
4175380.002022-08-026617Budget
284751098.002024-07-026617Actual
255380.002022-05-026664Budget
5684200.002022-10-026663Budget
22712584.002024-01-316614Actual
30639205.002024-09-016646Actual
1846622.042023-09-0266112Actual
7788293.512022-11-026668Actual
13913137.002023-05-026656Actual
6092280.002022-10-026616Budget
28185691.002024-07-026615Actual
12919380.002023-04-026636Budget
33452464.602024-11-0166612Actual
7462280.002022-11-026666Budget
12351380.002023-04-026613Budget
13861210.002023-05-026636Actual
8911211.692022-12-036668Actual
38053503.962025-03-0266612Actual
35280611.002024-12-316617Actual
191501031.402023-10-026618Actual
30136287.222024-08-0166113Actual
34541430.552024-12-0266112Actual
1701380.002022-06-026636Budget
36842247.572025-01-3166112Actual
16612218.002023-08-026673Actual
1749439.062023-08-0266612Actual
38971219.912025-04-0266211Actual
5015103.002022-09-026626Actual
1382491.002022-06-026664Actual
37490174.002025-03-026656Actual
35575249.702024-12-3166411Actual
68200.002022-05-026663Actual
18146496.542023-09-026618Actual
24931209.002024-04-016616Actual
17764356.002023-09-026615Actual
280931002.002024-07-026614Actual
8805763.222022-12-036618Actual
3378280.002022-08-026613Budget
32536443.002024-11-016663Actual
16346151.832023-07-0366611Actual
30163446.872024-08-0166213Actual
7405113.002022-11-026656Actual
37410141.002025-03-026626Actual
14869357.002023-06-026636Actual
29459105.002024-08-016626Actual
12412264.002023-04-026663Actual
25396107.142024-04-0166311Actual
1849848.632023-09-0266612Actual
21650464.002023-12-316663Actual
30194567.932024-08-0166613Actual
11284237.002023-03-026663Actual
23716497.002024-03-016614Actual
23983125.002024-03-016646Actual
1788479.002023-09-026626Actual
12681480.002023-04-026615Budget
297221290.502024-08-016618Actual
34869192.002024-12-316673Actual
19270143.312023-10-0266111Actual
17798402.002023-09-026665Actual
28126578.002024-07-026664Actual
24838307.002024-04-016615Actual
6994560.002022-11-026664Actual
36314331.002025-01-316646Actual
14629376.002023-06-026614Actual
17116620.792023-08-026618Actual
688767.002022-11-026673Actual
31083327.362024-09-0166611Actual
2912149.002022-07-036656Actual
31791171.002024-10-016656Actual
38319114.002025-04-026673Actual
16881408.002023-08-026636Actual
33217641.202024-11-0166111Actual
1527975.232023-06-0266311Actual
22329125.232023-12-3166111Actual
4313608.672022-08-026618Actual
35138452.002024-12-316636Actual
341281314.002024-12-026617Actual
2830592.002024-07-026626Actual
2970359.002022-07-036666Actual
18648109.002023-10-026673Actual
34013256.002024-12-026646Actual
16640355.002023-08-026614Actual

Generated 2025-06-01 07:58:20.817 UTC