[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23448186.932024-01-3066611Actual
364301222.002025-01-306617Actual
1136370.002023-03-016673Budget
34039190.002024-12-016656Actual
31532530.002024-09-306664Actual
13153480.002023-04-016617Budget
6993480.002022-11-016664Budget
12083380.002023-03-016667Budget
9501200.002022-12-306626Budget
16733563.002023-08-016615Actual
296291345.002024-07-316617Actual
3905262.462025-04-0166511Actual
7311242.002022-11-016636Actual
22746261.002024-01-306664Actual
479198.002022-05-016616Actual
9372480.002022-12-306665Budget
10489560.002023-01-306665Actual
25038106.002024-03-316656Actual
256343.002022-05-016664Actual
1949714.592023-10-0166212Actual
6668429.882022-10-016668Actual
8725426.002022-12-026667Actual
31320567.932024-08-3166613Actual
27883566.172024-05-3166213Actual
9454280.002022-12-306616Budget
3706503.002022-08-016615Actual
15580185.002023-07-026673Actual
3790159.272025-03-0166511Actual
397503.002022-05-016665Actual
528100.002022-05-016626Budget
19676323.002023-11-016673Actual
38474468.002025-04-016665Actual
3110480.002022-07-026667Budget
2350717.782024-01-3066112Actual
20298248.642023-11-0166111Actual
24931209.002024-03-316616Actual
4745380.002022-09-016664Budget
8805763.222022-12-026618Actual
38614174.002025-04-016646Actual
29432237.002024-07-316616Actual
37019567.932025-01-3066613Actual
21736480.002023-12-306614Actual
396380.002022-05-016665Budget
13342200.002023-04-016628Budget
2038083.742023-11-0166411Actual
20974288.002023-12-026636Actual
359291175.002025-01-306613Actual
7681628.372022-11-016618Actual
12352420.002023-04-016613Actual
35138452.002024-12-306636Actual
37324627.002025-03-016665Actual
8527100.002022-12-026656Budget
9597280.002022-12-306646Budget
2584298.002022-07-026615Actual
36698320.982025-01-3066311Actual
23187670.792024-01-306618Actual
6139120.002022-10-016626Actual
6609352.602022-10-016628Actual
6669200.002022-10-016668Budget
1788479.002023-09-016626Actual
314981141.002024-09-306614Actual
2722280.002022-07-026616Budget
5869338.002022-10-016664Actual
3004466.722024-07-3166212Actual
800768.002022-12-026673Actual
2879759.272024-07-0166511Actual
25249407.152024-03-316628Actual
10026317.752022-12-306668Actual
39264331.082025-04-0166113Actual
11790473.002023-03-016636Actual
36340148.002025-01-306656Actual
39291646.882025-04-0166213Actual
13293658.672023-04-016618Actual
2436481.612024-02-2966311Actual
623216.002022-05-016646Actual
39025402.892025-04-0166411Actual
16112613.212023-07-026628Actual
37383265.002025-03-016616Actual
240080.002022-07-026673Budget
28688428.432024-07-0166111Actual
15901195.002023-07-026656Actual
26230851.002024-04-306667Actual
25128677.002024-03-316617Actual
13711518.002023-05-016615Actual
17912330.002023-09-016636Actual
1701380.002022-06-016636Budget
964474.002022-12-306656Actual
12082273.002023-03-016667Actual
11144254.122023-01-306668Actual
11613380.002023-03-016665Budget
9645100.002022-12-306656Budget
36081958.002025-01-306664Actual
23843295.002024-02-296665Actual
33038875.002024-10-316667Actual
34221825.342024-12-016618Actual
9502138.002022-12-306626Actual
5811546.002022-10-016614Actual
11837234.002023-03-016646Actual
5216177.002022-09-016666Actual
31823231.002024-09-306666Actual
24190981.402024-02-296618Actual
8195380.002022-12-026615Budget
7262200.002022-11-016626Budget
18087400.002023-09-016667Actual
37410141.002025-03-016626Actual
6092280.002022-10-016616Budget
339380.002022-05-016615Budget
32093428.432024-09-3066111Actual
33840492.002024-12-016615Actual
30665108.002024-08-316656Actual
4313608.672022-08-016618Actual
2542386.932024-03-3166411Actual
6091265.002022-10-016616Actual
22684196.002024-01-306673Actual
22151473.002023-12-306667Actual
23902361.002024-02-296616Actual
13012100.002023-04-016656Budget
868480.002022-05-016667Budget
20120400.002023-11-016667Actual
11838200.002023-03-016646Budget
7788293.512022-11-016668Actual
7543550.002022-11-016617Budget
1747372.002022-06-016646Actual
30344221.002024-08-316673Actual
22952390.002024-01-306636Actual
34811850.002024-12-306663Actual
315911105.002024-09-306615Actual
8724380.002022-12-026667Budget
37231928.002025-03-016664Actual
1527975.232023-06-0166311Actual
36372162.002025-01-306666Actual
2913100.002022-07-026656Budget
27035791.002024-05-316615Actual
1794118.002022-06-016656Actual
6750380.002022-11-016613Budget
1381380.002022-06-016664Budget
2644063.532024-04-3066211Actual
35493422.042024-12-3066111Actual
26467134.802024-04-3066311Actual
29897235.872024-07-3166311Actual
11742191.002023-03-016626Actual
15522582.002023-07-026663Actual
25719559.002024-04-306663Actual
4035100.002022-08-016656Budget
9049200.002022-12-306663Budget
23957193.002024-02-296636Actual
19970128.002023-11-016646Actual
38533402.002025-04-016616Actual
810647.002022-05-016617Actual
22838546.002024-01-306665Actual
3802084.802025-03-0166212Actual
25070249.002024-03-316666Actual
21326118.852023-12-0266111Actual
1937961.402023-10-0166511Actual
9967414.732022-12-306628Actual
29783734.432024-07-316668Actual
20768319.002023-12-026664Actual
3438218.002022-08-016663Actual
4362200.002022-08-016628Budget
32622968.002024-10-316614Actual
8255480.002022-12-026665Budget
7729276.842022-11-016628Actual
2032640.122023-11-0166211Actual
15224152.892023-06-0166111Actual
2253451.822023-12-3066612Actual
688767.002022-11-016673Actual
11553480.002023-03-016615Budget
15875131.002023-07-026646Actual
28889343.322024-07-0166112Actual
3892100.002022-08-016626Budget
338400.002022-05-016615Actual
3843346.002022-08-016616Actual
4967280.002022-09-016616Budget
8055650.002022-12-026614Budget
8114480.002022-12-026664Budget
11085200.002023-01-306628Budget
15933150.002023-07-026666Actual
1631340.122023-07-0266511Actual
36783408.212025-01-3066611Actual
9550302.002022-12-306636Actual
21055148.002023-12-026666Actual
16640355.002023-08-016614Actual
36020185.002025-01-306673Actual
7357280.002022-11-016646Budget
308481820.812024-08-316618Actual
26857716.002024-05-316663Actual
27645103.952024-05-3166511Actual
1024670.002023-01-306673Budget
577380.002022-05-016636Budget
17764356.002023-09-016615Actual
34990712.002024-12-306615Actual
34541430.552024-12-0166112Actual

Generated 2025-05-31 15:36:20.895 UTC