[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872023-09-0166511Actual
32175159.272024-09-3066411Actual
34990712.002024-12-306615Actual
6092280.002022-10-016616Budget
29957408.212024-07-3166611Actual
38640151.002025-04-016656Actual
201791007.162023-11-016618Actual
33987256.002024-12-016636Actual
5763122.002022-10-016673Actual
2052616.722023-11-0166212Actual
4093200.002022-08-016666Budget
624280.002022-05-016646Budget
2350717.782024-01-3066112Actual
23128655.002024-01-306667Actual
33452464.602024-10-3166612Actual
37490174.002025-03-016656Actual
25396107.142024-03-3166311Actual
13887174.002023-05-016646Actual
29068281.962024-07-0166613Actual
9454280.002022-12-306616Budget
11612342.002023-03-016665Actual
18265218.852023-09-0166111Actual
15735245.002023-07-026665Actual
7214280.002022-11-016616Budget
10569280.002023-01-306616Budget
37613600.002025-03-016667Actual
33038875.002024-10-316667Actual
4557200.002022-09-016663Budget
11884100.002023-03-016656Budget
28509600.002024-07-016667Actual
23809430.002024-02-296615Actual
951782.912022-05-016618Actual
9453404.002022-12-306616Actual
2448750.002022-07-026614Budget
3377246.002022-08-016613Actual
1057220.782022-05-016668Actual
8725426.002022-12-026667Actual
13650443.002023-05-016664Actual
13294480.002023-04-016618Budget
27207208.002024-05-316646Actual
14100645.032023-05-016618Actual
1539820.972023-06-0166112Actual
22329125.232023-12-3066111Actual
2819380.002022-07-026636Budget
1522380.002022-06-016665Budget
37383265.002025-03-016616Actual
31625766.002024-09-306665Actual
6283100.002022-10-016656Budget
8526218.002022-12-026656Actual
13342200.002023-04-016628Budget
2644063.532024-04-3066211Actual
27126237.002024-05-316616Actual
3436877.362024-12-0166211Actual
33245266.722024-10-3166211Actual
25128677.002024-03-316617Actual
15339128.422023-06-0166611Actual
6808200.002022-11-016663Budget
23902361.002024-02-296616Actual
14277156.082023-05-0166311Actual
1748280.002022-06-016646Budget
27035791.002024-05-316615Actual
5158158.002022-09-016656Actual
29513203.002024-07-316646Actual
1999695.002023-11-016656Actual
26765492.492024-04-3066613Actual
36671257.152025-01-3066211Actual
34162760.002024-12-016667Actual
34249738.972024-12-016628Actual
32385201.262024-09-3066113Actual
10432647.002023-01-306615Actual
8384158.002022-12-026626Actual
12351380.002023-04-016613Budget
3625380.002022-08-016664Budget
38533402.002025-04-016616Actual
5016100.002022-09-016626Budget
38764460.002025-04-016667Actual
29160640.002024-07-316663Actual
11790473.002023-03-016636Actual
528100.002022-05-016626Budget
913068.002022-12-306673Actual
10433480.002023-01-306615Budget
38971219.912025-04-0166211Actual
14721458.002023-06-016615Actual
3763385.002022-08-016665Actual
33932336.002024-12-016616Actual
2341636.932024-01-3066511Actual
34482423.112024-12-0166611Actual
30665108.002024-08-316656Actual
2297894.002024-01-306646Actual
16933132.002023-08-016656Actual
20860553.002023-12-026665Actual
25997153.002024-04-306616Actual
31023276.302024-08-3166311Actual
261961201.002024-04-306617Actual
339380.002022-05-016615Budget
9919480.002022-12-306618Budget
35753650.772024-12-3066612Actual
28830372.042024-07-0166611Actual
9700280.002022-12-306666Budget
37792344.382025-03-0166111Actual
22952390.002024-01-306636Actual
17705431.002023-09-016664Actual
37169170.002025-03-016673Actual
5354380.002022-09-016667Budget
34422298.642024-12-0166411Actual
38588336.002025-04-016636Actual
27323850.002024-05-316617Actual
34281496.542024-12-016668Actual
28950419.922024-07-0166612Actual
32808305.002024-10-316616Actual
20706143.002023-12-026673Actual
2661429.482024-04-3066112Actual
30876463.212024-08-316628Actual
1024670.002023-01-306673Budget
12600480.002023-04-016664Budget
8910200.002022-12-026668Budget
25719559.002024-04-306663Actual
67200.002022-05-016663Budget
20734505.002023-12-026614Actual
38884552.612025-04-016668Actual
13153480.002023-04-016617Budget
35962674.002025-01-306663Actual
262911081.402024-04-306618Actual
5112242.002022-09-016646Actual
5811546.002022-10-016614Actual
810647.002022-05-016617Actual
1381380.002022-06-016664Budget
21708131.002023-12-306673Actual
8584335.002022-12-026666Actual
12822280.002023-04-016616Budget
10618157.002023-01-306626Actual
34395217.782024-12-0166311Actual
1934483.002022-06-016617Actual
6807164.002022-11-016663Actual
6340200.002022-10-016666Budget
18407116.722023-09-0166611Actual
29218188.002024-07-316673Actual
12918307.002023-04-016636Actual
8805763.222022-12-026618Actual
3239298.062022-07-026628Actual
11741100.002023-03-016626Budget
9178650.002022-12-306614Budget
23036209.002024-01-306666Actual
5296380.002022-09-016617Budget
6235200.002022-10-016646Budget
1603260.002022-06-016616Actual
5015103.002022-09-016626Actual
26494127.362024-04-3066411Actual
15045473.002023-06-016667Actual
24391109.272024-02-2966411Actual
11613380.002023-03-016665Budget
6610200.002022-10-016628Budget
1604280.002022-06-016616Budget
38730626.002025-04-016617Actual
13072280.002023-04-016666Budget
35548253.962024-12-3066311Actual
13745442.002023-05-016665Actual
20086640.002023-11-016617Actual
3626085.002025-01-306626Actual
14510713.002023-06-016613Actual
30697270.002024-08-316666Actual
4558178.002022-09-016663Actual
36288387.002025-01-306636Actual
23750331.002024-02-296664Actual
1747372.002022-06-016646Actual
255380.002022-05-016664Budget
8056808.002022-12-026614Actual
13589225.002023-05-016673Actual
14755289.002023-06-016665Actual
21267290.482023-12-026668Actual
5951509.002022-10-016615Actual
30077379.492024-07-3166612Actual
23843295.002024-02-296665Actual
2776546.502024-05-3166212Actual
8433280.002022-12-026636Budget
19091637.002023-10-016667Actual
10761100.002023-01-306656Budget
4826473.002022-09-016615Actual
5623420.002022-10-016613Actual
23215435.942024-01-306628Actual
9838380.002022-12-306667Budget
8911211.692022-12-026668Actual
36340148.002025-01-306656Actual
8255480.002022-12-026665Budget
18146496.542023-09-016618Actual
25162556.002024-03-316667Actual
245378.212024-02-2966212Actual
22838546.002024-01-306665Actual
33217641.202024-10-3166111Actual
3444995.442024-12-0166511Actual
31170174.172024-08-3166212Actual
37992259.272025-03-0166112Actual

Generated 2025-05-31 14:13:00.973 UTC