[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 224  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002023-01-056613Budget
20974288.002023-12-086636Actual
5483200.002022-09-076628Budget
32715791.002024-11-066615Actual
14721458.002023-06-076615Actual
18556888.002023-10-076613Actual
32947273.002024-11-066666Actual
670179.002022-05-076656Actual
18888106.002023-10-076626Actual
11693416.002023-03-076616Actual
5812550.002022-10-076614Budget
22329125.232024-01-0566111Actual
19889172.002023-11-076616Actual
8336261.002022-12-086616Actual
688870.002022-11-076673Budget
30909849.582024-09-066668Actual
8583280.002022-12-086666Budget
11412800.002023-03-076614Actual
4558178.002022-09-076663Actual
21920234.002024-01-056616Actual
18709346.002023-10-076664Actual
22443155.022024-01-0566611Actual
811550.002022-05-076617Budget
28359298.002024-07-076646Actual
28278436.002024-07-076616Actual
2032640.122023-11-0766211Actual
29160640.002024-08-066663Actual
2122200.002022-06-076628Budget
20440134.802023-11-0766611Actual
15849168.002023-07-086636Actual
35222307.002025-01-056666Actual
10617100.002023-02-056626Budget
6189331.002022-10-076636Actual
9372480.002023-01-056665Budget
39323399.502025-04-0766613Actual
20734505.002023-12-086614Actual
10107380.002023-02-056613Budget
4827480.002022-09-076615Budget
8335280.002022-12-086616Budget
1140380.002022-06-076613Budget
6236182.002022-10-076646Actual
29957408.212024-08-0666611Actual
3297270.782022-07-086668Actual
21736480.002024-01-056614Actual
29513203.002024-08-066646Actual
10294470.002023-02-056614Actual
2913100.002022-07-086656Budget
388231111.712025-04-076618Actual
25841384.002024-05-066664Actual
15045473.002023-06-076667Actual
26857716.002024-06-066663Actual
14921162.002023-06-076656Actual
8056808.002022-12-086614Actual
22805360.002024-02-056615Actual
1999695.002023-11-076656Actual
23307215.662024-02-0566111Actual
1425043.312023-05-0766211Actual
18590655.002023-10-076663Actual
9236582.002023-01-056664Actual
9316380.002023-01-056615Budget
9235480.002023-01-056664Budget
13617538.002023-05-076614Actual
6609352.602022-10-076628Actual
2040775.232023-11-0766511Actual
869426.002022-05-076667Actual
1795100.002022-06-076656Budget
21650464.002024-01-056663Actual
1056200.002022-05-076668Budget
5435480.002022-09-076618Budget
964474.002023-01-056656Actual
624280.002022-05-076646Budget
20120400.002023-11-076667Actual
3905262.462025-04-0766511Actual
38440596.002025-04-076615Actual
3687075.232025-02-0566212Actual
13071223.002023-04-076666Actual
19270143.312023-10-0766111Actual
26765492.492024-05-0666613Actual
26976700.002024-06-066664Actual
262911081.402024-05-066618Actual
2819380.002022-07-086636Budget
15735245.002023-07-086665Actual
1788479.002023-09-076626Actual
3437200.002022-08-076663Budget
13013165.002023-04-076656Actual
37464193.002025-03-076646Actual
25038106.002024-04-066656Actual
1463380.002022-06-076615Budget
29068281.962024-07-0766613Actual
1734520.972023-08-0766511Actual
6561480.002022-10-076618Budget
12270281.392023-03-076668Actual
19704621.002023-11-076614Actual
27323850.002024-06-066617Actual
29487325.002024-08-066636Actual
20239711.702023-11-076668Actual
9597280.002023-01-056646Budget
1746416.722023-08-0766212Actual
19211304.122023-10-076668Actual
14755289.002023-06-076665Actual
3891170.002022-08-076626Actual
576426.002022-05-076636Actual
19737312.002023-11-076664Actual
23902361.002024-03-066616Actual
37847312.472025-03-0766311Actual
27618309.282024-06-0666411Actual
23716497.002024-03-066614Actual
30558287.002024-09-066616Actual
3763385.002022-08-076665Actual
29339638.002024-08-066615Actual
9453404.002023-01-056616Actual
6481554.002022-10-076667Actual
13342200.002023-04-076628Budget
20086640.002023-11-076617Actual
30968326.302024-09-0666111Actual
19091637.002023-10-076667Actual
1747372.002022-06-076646Actual
1937961.402023-10-0766511Actual
23036209.002024-02-056666Actual
11791380.002023-03-076636Budget
12083380.002023-03-076667Budget
19178554.122023-10-076628Actual
32326389.062024-10-0666612Actual
27564162.462024-06-0666211Actual
4034101.002022-08-076656Actual
12681480.002023-04-076615Budget
33272120.972024-11-0666311Actual
20298248.642023-11-0766111Actual
32034640.492024-10-066668Actual
29218188.002024-08-066673Actual
4745380.002022-09-076664Budget
6283100.002022-10-076656Budget
1462491.002022-06-076615Actual
17552786.002023-09-076613Actual
37490174.002025-03-076656Actual
31023276.302024-09-0666311Actual
19057540.002023-10-076617Actual
14974.002022-05-076673Actual
8526218.002022-12-086656Actual
20860553.002023-12-086665Actual
32835122.002024-11-066626Actual
255380.002022-05-076664Budget
15011895.002023-06-076617Actual
7789200.002022-11-076668Budget
24190981.402024-03-066618Actual
34777916.002025-01-056613Actual
34931839.002025-01-056664Actual
10618157.002023-02-056626Actual
3988200.002022-08-076646Budget
8584335.002022-12-086666Actual
20706143.002023-12-086673Actual
38851479.882025-04-076628Actual
5811546.002022-10-076614Actual
2644063.532024-05-0666211Actual
15224152.892023-06-0766111Actual
5354380.002022-09-076667Budget
7074380.002022-11-076615Budget
1024585.002023-02-056673Actual
35280611.002025-01-056617Actual
33747835.002024-12-076614Actual
10570307.002023-02-056616Actual
11942280.002023-03-076666Budget
201791007.162023-11-076618Actual
32001511.702024-10-066628Actual
1442210.332023-05-0766212Actual
256343.002022-05-076664Actual
12918307.002023-04-076636Actual
15608315.002023-07-086614Actual
396380.002022-05-076665Budget
8805763.222022-12-086618Actual
8664550.002022-12-086617Budget
32385201.262024-10-0666113Actual
1947015.652023-10-0766112Actual
2319200.002022-07-086663Budget
15991513.002023-07-086617Actual
26230851.002024-05-066667Actual
30697270.002024-09-066666Actual
38971219.912025-04-0766211Actual
999231.392022-05-076628Actual
10380.002022-05-076613Budget
36584772.312025-02-056668Actual
21354113.532023-12-0866211Actual
308481820.812024-09-066618Actual
10165197.002023-02-056663Actual
25070249.002024-04-066666Actual
1932585.872023-10-0766311Actual
21408149.702023-12-0866411Actual
29750511.702024-08-066628Actual
32175159.272024-10-0666411Actual
38588336.002025-04-076636Actual
4094298.002022-08-076666Actual
1249170.002023-04-076673Budget
25128677.002024-04-066617Actual
35024549.002025-01-056665Actual
13861210.002023-05-076636Actual
3395959.002024-12-076626Actual
35164183.002025-01-056646Actual
39291646.882025-04-0766213Actual
727280.002022-05-076666Budget
1603260.002022-06-076616Actual
25482160.342024-04-0666611Actual
2155920.972023-12-0866612Actual
23215435.942024-02-056628Actual
4638100.002022-09-076673Budget
28417312.002024-07-076666Actual
10714200.002023-02-056646Budget
4361461.702022-08-076628Actual
3844280.002022-08-076616Budget
10351316.002023-02-056664Actual
3436877.362024-12-0766211Actual
36081958.002025-02-056664Actual
1139445.002022-06-076613Actual
26823628.002024-06-066613Actual

Generated 2025-06-06 12:00:15.328 UTC