[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11838200.002023-03-026646Budget
2441834.802024-03-0166511Actual
35138452.002024-12-316636Actual
18709346.002023-10-026664Actual
29539132.002024-08-016656Actual
3625380.002022-08-026664Budget
3444995.442024-12-0266511Actual
11284237.002023-03-026663Actual
359291175.002025-01-316613Actual
17705431.002023-09-026664Actual
17964116.002023-09-026656Actual
38884552.612025-04-026668Actual
34281496.542024-12-026668Actual
22001232.002023-12-316646Actual
197700.002022-05-026614Actual
29339638.002024-08-016615Actual
14953180.002023-06-026666Actual
32175159.272024-10-0166411Actual
2641364.002022-07-036665Actual
296291345.002024-08-016617Actual
8853281.392022-12-036628Actual
38169460.912025-03-0266613Actual
3378280.002022-08-026613Budget
24190981.402024-03-016618Actual
3239298.062022-07-036628Actual
2262380.002022-07-036613Budget
13072280.002023-04-026666Budget
8056808.002022-12-036614Actual
13293658.672023-04-026618Actual
17552786.002023-09-026613Actual
21861267.002023-12-316665Actual
1935550.002022-06-026617Budget
4685655.002022-09-026614Actual
28596705.642024-07-026628Actual
19091637.002023-10-026667Actual
15901195.002023-07-036656Actual
1999695.002023-11-026656Actual
2456822.042024-03-0166612Actual
330971273.832024-11-016618Actual
4034101.002022-08-026656Actual
1991687.002023-11-026626Actual
4558178.002022-09-026663Actual
31320567.932024-09-0166613Actual
8992380.002022-12-316613Budget
5297320.002022-09-026617Actual
31470191.002024-10-016673Actual
1853280.002022-06-026666Budget
33332376.302024-11-0166611Actual
38533402.002025-04-026616Actual
36961301.262025-01-3166113Actual
1522380.002022-06-026665Budget
24250455.642024-03-016668Actual
3111388.002022-07-036667Actual
2074380.002022-06-026618Budget
4500280.002022-09-026613Budget
5354380.002022-09-026667Budget
25482160.342024-04-0166611Actual
36233384.002025-01-316616Actual
32656644.002024-11-016664Actual
1000200.002022-05-026628Budget
12082273.002023-03-026667Actual
7311242.002022-11-026636Actual
6610200.002022-10-026628Budget
37410141.002025-03-026626Actual
195851173.002023-11-026613Actual
27564162.462024-06-0166211Actual
2319200.002022-07-036663Budget
5483200.002022-09-026628Budget
23688141.002024-03-016673Actual
1993522.002022-06-026667Actual
353731290.502024-12-316618Actual
13617538.002023-05-026614Actual
33987256.002024-12-026636Actual
3297270.782022-07-036668Actual
314981141.002024-10-016614Actual
38139531.092025-03-0266213Actual
36643581.622025-01-3166111Actual
2640380.002022-07-036665Budget
8383200.002022-12-036626Budget
27444573.822024-06-016628Actual
800768.002022-12-036673Actual
15642479.002023-07-036664Actual
36174468.002025-01-316665Actual
3940222.002022-08-026636Actual
38474468.002025-04-026665Actual
29783734.432024-08-016668Actual
480280.002022-05-026616Budget
26412190.122024-05-0166111Actual
4232380.002022-08-026667Budget
5065280.002022-09-026636Budget
1846622.042023-09-0266112Actual
1603260.002022-06-026616Actual
10351316.002023-01-316664Actual
16933132.002023-08-026656Actual
7788293.512022-11-026668Actual
29487325.002024-08-016636Actual
26706173.182024-05-0166113Actual
19889172.002023-11-026616Actual
21147640.002023-12-036667Actual
5811546.002022-10-026614Actual
15701485.002023-07-036615Actual
18053540.002023-09-026617Actual
246261023.002024-04-016613Actual
24931209.002024-04-016616Actual
7075363.002022-11-026615Actual
12270281.392023-03-026668Actual
21113664.002023-12-036617Actual
15608315.002023-07-036614Actual
37464193.002025-03-026646Actual
3988200.002022-08-026646Budget
34811850.002024-12-316663Actual
6140100.002022-10-026626Budget
30344221.002024-09-016673Actual
15580185.002023-07-036673Actual
31739252.002024-10-016636Actual
32412374.942024-10-0166213Actual
4887380.002022-09-026665Budget
5111200.002022-09-026646Budget
2721310.002022-07-036616Actual
12164480.002023-03-026618Budget
23389142.252024-01-3166411Actual
10956380.002023-01-316667Budget
1628687.992023-07-0366411Actual
255380.002022-05-026664Budget
30639205.002024-09-016646Actual
6750380.002022-11-026613Budget
2913100.002022-07-036656Budget
9344.002022-05-026613Actual
11694280.002023-03-026616Budget
2433766.722024-03-0166211Actual
2602464.002024-05-016626Actual
13401337.452023-04-026668Actual
34661364.422024-12-0266113Actual
3892100.002022-08-026626Budget
576426.002022-05-026636Actual
29432237.002024-08-016616Actual
12351380.002023-04-026613Budget
27973630.002024-07-026613Actual
17798402.002023-09-026665Actual
8527100.002022-12-036656Budget
5764100.002022-10-026673Budget
31289294.242024-09-0166213Actual
3843346.002022-08-026616Actual
13711518.002023-05-026615Actual
31823231.002024-10-016666Actual
28770193.322024-07-0266411Actual
26494127.362024-05-0166411Actual
24131450.002024-03-016667Actual
17023524.002023-08-026617Actual
2970359.002022-07-036666Actual
13213286.002023-04-026667Actual
28359298.002024-07-026646Actual
30194567.932024-08-0166613Actual
15933150.002023-07-036666Actual
28065188.002024-07-026673Actual
13589225.002023-05-026673Actual
7870380.002022-12-036613Budget
38672319.002025-04-026666Actual
28185691.002024-07-026615Actual
16965172.002023-08-026666Actual
30876463.212024-09-016628Actual
315911105.002024-10-016615Actual
21055148.002023-12-036666Actual
36725262.472025-01-3166411Actual
13887174.002023-05-026646Actual
4175380.002022-08-026617Budget
8806480.002022-12-036618Budget
5158158.002022-09-026656Actual
27737412.472024-06-0166112Actual
25902499.002024-05-016615Actual
34162760.002024-12-026667Actual
36288387.002025-01-316636Actual
17995210.002023-09-026666Actual
39205558.222025-04-0266612Actual
9236582.002022-12-316664Actual
29870103.952024-08-0166211Actual
33569517.052024-11-0166613Actual
6091265.002022-10-026616Actual
36314331.002025-01-316646Actual
12271200.002023-03-026668Budget
5812550.002022-10-026614Budget
21650464.002023-12-316663Actual
24098535.002024-03-016617Actual
35314615.002024-12-316667Actual
25162556.002024-04-016667Actual
17764356.002023-09-026615Actual
1896866.002023-10-026656Actual
1949714.592023-10-0266212Actual
1746416.722023-08-0266212Actual
6481554.002022-10-026667Actual
2891761.402024-07-0266212Actual
38851479.882025-04-026628Actual

Generated 2025-06-02 01:29:13.833 UTC