[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7461213.002022-11-026666Actual
3395959.002024-12-026626Actual
34482423.112024-12-0266611Actual
37197687.002025-03-026614Actual
727280.002022-05-026666Budget
33452464.602024-11-0166612Actual
195851173.002023-11-026613Actual
30163446.872024-08-0166213Actual
1935295.442023-10-0266411Actual
336271190.002024-12-026613Actual
341281314.002024-12-026617Actual
6669200.002022-10-026668Budget
2055646.502023-11-0266612Actual
7074380.002022-11-026615Budget
29842442.262024-08-0166111Actual
7075363.002022-11-026615Actual
36464638.002025-01-316667Actual
9781550.002022-12-316617Budget
11472546.002023-03-026664Actual
11553480.002023-03-026615Budget
154881193.002023-07-036613Actual
21267290.482023-12-036668Actual
3377246.002022-08-026613Actual
22059302.002023-12-316666Actual
2715384.002024-06-016626Actual
35314615.002024-12-316667Actual
11694280.002023-03-026616Budget
5811546.002022-10-026614Actual
480280.002022-05-026616Budget
1381380.002022-06-026664Budget
14974.002022-05-026673Actual
23036209.002024-01-316666Actual
11552436.002023-03-026615Actual
23902361.002024-03-016616Actual
7682480.002022-11-026618Budget
26765492.492024-05-0166613Actual
15224152.892023-06-0266111Actual
30697270.002024-09-016666Actual
8725426.002022-12-036667Actual
360481486.002025-01-316614Actual
8806480.002022-12-036618Budget
39264331.082025-04-0266113Actual
999231.392022-05-026628Actual
32234381.622024-10-0166611Actual
296291345.002024-08-016617Actual
18676389.002023-10-026614Actual
4174531.002022-08-026617Actual
2261410.002022-07-036613Actual
27915680.212024-06-0166613Actual
32947273.002024-11-016666Actual
7928200.002022-12-036663Budget
10667380.002023-01-316636Budget
8724380.002022-12-036667Budget
14755289.002023-06-026665Actual
18590655.002023-10-026663Actual
1139445.002022-06-026613Actual
8480302.002022-12-036646Actual
4745380.002022-09-026664Budget
30613225.002024-09-016636Actual
8911211.692022-12-036668Actual
3058599.002024-09-016626Actual
15045473.002023-06-026667Actual
27181447.002024-06-016636Actual
22443155.022023-12-3166611Actual
3341949.702024-11-0166212Actual
24009144.002024-03-016656Actual
3436877.362024-12-0266211Actual
2776546.502024-06-0166212Actual
22210893.522023-12-316618Actual
10818223.002023-01-316666Actual
35138452.002024-12-316636Actual
1685394.002023-08-026626Actual
24098535.002024-03-016617Actual
13401337.452023-04-026668Actual
34990712.002024-12-316615Actual
10617100.002023-01-316626Budget
21708131.002023-12-316673Actual
12539560.002023-04-026614Actual
20768319.002023-12-036664Actual
3239298.062022-07-036628Actual
12212307.152023-03-026628Actual
17857311.002023-09-026616Actual
34719511.792024-12-0266613Actual
2448750.002022-07-036614Budget
18861137.002023-10-026616Actual
33873809.002024-12-026665Actual
10165197.002023-01-316663Actual
2554125.232024-04-0166112Actual
1991687.002023-11-026626Actual
33391178.422024-11-0166112Actual
623216.002022-05-026646Actual
3438218.002022-08-026663Actual
37169170.002025-03-026673Actual
10380.002022-05-026613Budget
21055148.002023-12-036666Actual
3297270.782022-07-036668Actual
1382491.002022-06-026664Actual
37231928.002025-03-026664Actual
38884552.612025-04-026668Actual
2504305.002022-07-036664Actual
1949714.592023-10-0266212Actual
2503380.002022-07-036664Budget
14510713.002023-06-026613Actual
3762380.002022-08-026665Budget
8805763.222022-12-036618Actual
16520778.002023-08-026613Actual
4968322.002022-09-026616Actual
2584298.002022-07-036615Actual
5064261.002022-09-026636Actual
29068281.962024-07-0266613Actual
8527100.002022-12-036656Budget
27737412.472024-06-0166112Actual
255689.272024-04-0166212Actual
1582137.002023-07-036626Actual
25038106.002024-04-016656Actual
9235480.002022-12-316664Budget
3517112.002022-08-026673Actual
36288387.002025-01-316636Actual
28219638.002024-07-026665Actual
3437200.002022-08-026663Budget
20648565.002023-12-036663Actual
1849848.632023-09-0266612Actual
4827480.002022-09-026615Budget
25162556.002024-04-016667Actual
38319114.002025-04-026673Actual
1623233.742023-07-0366211Actual
26412190.122024-05-0166111Actual
17116620.792023-08-026618Actual
12352420.002023-04-026613Actual
24872374.002024-04-016665Actual
1748280.002022-06-026646Budget
30996107.142024-09-0166211Actual
19704621.002023-11-026614Actual
6340200.002022-10-026666Budget
13213286.002023-04-026667Actual
29009345.122024-07-0266113Actual
28743336.942024-07-0266311Actual
1249273.002023-04-026673Actual
24190981.402024-03-016618Actual
5354380.002022-09-026667Budget
30372743.002024-09-016614Actual
20120400.002023-11-026667Actual
10026317.752022-12-316668Actual
32863314.002024-11-016636Actual
26976700.002024-06-016664Actual
8584335.002022-12-036666Actual
16767470.002023-08-026665Actual
9316380.002022-12-316615Budget
2094669.002023-12-036626Actual
24838307.002024-04-016615Actual
13293658.672023-04-026618Actual
9838380.002022-12-316667Budget
14895103.002023-06-026646Actual
19270143.312023-10-0266111Actual
15580185.002023-07-036673Actual
364301222.002025-01-316617Actual
8526218.002022-12-036656Actual
1896866.002023-10-026656Actual
5016100.002022-09-026626Budget
3560253.952024-12-3166511Actual
6139120.002022-10-026626Actual
8195380.002022-12-036615Budget
18999182.002023-10-026666Actual
245378.212024-03-0166212Actual
24131450.002024-03-016667Actual
1462491.002022-06-026615Actual
12411200.002023-04-026663Budget
1643216.722023-07-0366212Actual
4887380.002022-09-026665Budget
27797364.602024-06-0166612Actual
1749439.062023-08-0266612Actual
35280611.002024-12-316617Actual
12600480.002023-04-026664Budget
32326389.062024-10-0166612Actual
5158158.002022-09-026656Actual
16554527.002023-08-026663Actual
1837435.872023-09-0266511Actual
35024549.002024-12-316665Actual
35521209.272024-12-3166211Actual
18146496.542023-09-026618Actual
3987205.002022-08-026646Actual
10352480.002023-01-316664Budget
1854248.002022-06-026666Actual
868480.002022-05-026667Budget
6010535.002022-10-026665Actual
29339638.002024-08-016615Actual
2456822.042024-03-0166612Actual
359291175.002025-01-316613Actual
2297894.002024-01-316646Actual
8335280.002022-12-036616Budget
1323880.002022-06-026614Actual
6807164.002022-11-026663Actual

Generated 2025-06-02 00:01:29.568 UTC