[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 384  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7405113.002022-11-026656Actual
6236182.002022-10-026646Actual
1382491.002022-06-026664Actual
35083187.002024-12-316616Actual
37733981.402025-03-026668Actual
5216177.002022-09-026666Actual
2055646.502023-11-0266612Actual
6188280.002022-10-026636Budget
2652120.972024-05-0166511Actual
33873809.002024-12-026665Actual
28185691.002024-07-026615Actual
360481486.002025-01-316614Actual
25396107.142024-04-0166311Actual
11838200.002023-03-026646Budget
10433480.002023-01-316615Budget
21026128.002023-12-036656Actual
3377246.002022-08-026613Actual
11790473.002023-03-026636Actual
11694280.002023-03-026616Budget
29783734.432024-08-016668Actual
32293208.212024-10-0166112Actual
7870380.002022-12-036613Budget
23215435.942024-01-316628Actual
14510713.002023-06-026613Actual
2912149.002022-07-036656Actual
5950480.002022-10-026615Budget
3940222.002022-08-026636Actual
27444573.822024-06-016628Actual
31532530.002024-10-016664Actual
10489560.002023-01-316665Actual
35493422.042024-12-3166111Actual
13401337.452023-04-026668Actual
8583280.002022-12-036666Budget
9967414.732022-12-316628Actual
26494127.362024-05-0166411Actual
4232380.002022-08-026667Budget
27564162.462024-06-0166211Actual
3058599.002024-09-016626Actual
9454280.002022-12-316616Budget
32385201.262024-10-0166113Actual
33272120.972024-11-0166311Actual
330971273.832024-11-016618Actual
4313608.672022-08-026618Actual
22443155.022023-12-3166611Actual
8255480.002022-12-036665Budget
33391178.422024-11-0166112Actual
4233420.002022-08-026667Actual
33840492.002024-12-026615Actual
6668429.882022-10-026668Actual
16112613.212023-07-036628Actual
6283100.002022-10-026656Budget
8113426.002022-12-036664Actual
9551280.002022-12-316636Budget
12540550.002023-04-026614Budget
33932336.002024-12-026616Actual
16733563.002023-08-026615Actual
2074380.002022-06-026618Budget
1991687.002023-11-026626Actual
18802566.002023-10-026665Actual
22384151.832023-12-3166311Actual
1603260.002022-06-026616Actual
20974288.002023-12-036636Actual
25902499.002024-05-016615Actual
2503380.002022-07-036664Budget
5435480.002022-09-026618Budget
3436877.362024-12-0266211Actual
37410141.002025-03-026626Actual
10760106.002023-01-316656Actual
11552436.002023-03-026615Actual
1934483.002022-06-026617Actual
12918307.002023-04-026636Actual
314981141.002024-10-016614Actual
1700213.002022-06-026636Actual
4093200.002022-08-026666Budget
3988200.002022-08-026646Budget
3518100.002022-08-026673Budget
6340200.002022-10-026666Budget
6010535.002022-10-026665Actual
17057495.002023-08-026667Actual
3395959.002024-12-026626Actual
34990712.002024-12-316615Actual
2253451.822023-12-3166612Actual
1853280.002022-06-026666Budget
8384158.002022-12-036626Actual
6807164.002022-11-026663Actual
27797364.602024-06-0166612Actual
37490174.002025-03-026656Actual
13529600.002023-05-026663Actual
12164480.002023-03-026618Budget
27915680.212024-06-0166613Actual
23004153.002024-01-316656Actual
37197687.002025-03-026614Actual
29924211.402024-08-0166411Actual
38672319.002025-04-026666Actual
21975332.002023-12-316636Actual
1947015.652023-10-0266112Actual
21828518.002023-12-316615Actual
36783408.212025-01-3166611Actual
9316380.002022-12-316615Budget
24250455.642024-03-016668Actual
24309182.682024-03-0166111Actual
31711109.002024-10-016626Actual
27207208.002024-06-016646Actual
10294470.002023-01-316614Actual
11283200.002023-03-026663Budget
869426.002022-05-026667Actual
9781550.002022-12-316617Budget
21769383.002023-12-316664Actual
1425043.312023-05-0266211Actual
23630655.002024-03-016663Actual
2559934.802024-04-0166612Actual
2722280.002022-07-036616Budget
3296200.002022-07-036668Budget
24779322.002024-04-016664Actual
21408149.702023-12-0366411Actual
9317436.002022-12-316615Actual
2040775.232023-11-0266511Actual
36725262.472025-01-3166411Actual
23187670.792024-01-316618Actual
10899491.002023-01-316617Actual
1539820.972023-06-0266112Actual
7542746.002022-11-026617Actual
4967280.002022-09-026616Budget
2143530.552023-12-0366511Actual
2121442.002022-06-026628Actual
12681480.002023-04-026615Budget
13341325.332023-04-026628Actual
11085200.002023-01-316628Budget
7788293.512022-11-026668Actual
14841127.002023-06-026626Actual
38971219.912025-04-0266211Actual
15224152.892023-06-0266111Actual
22746261.002024-01-316664Actual
1935550.002022-06-026617Budget
33661602.002024-12-026663Actual
27477348.062024-06-016668Actual
30252946.002024-09-016613Actual
36988441.612025-01-3166213Actual
15933150.002023-07-036666Actual
10898480.002023-01-316617Budget
3240200.002022-07-036628Budget
10666468.002023-01-316636Actual
19830305.002023-11-026665Actual
24009144.002024-03-016656Actual
28333505.002024-07-026636Actual
7262200.002022-11-026626Budget
34897950.002024-12-316614Actual
25038106.002024-04-016656Actual
32444364.422024-10-0166613Actual
10107380.002023-01-316613Budget
4685655.002022-09-026614Actual
32001511.702024-10-016628Actual
8854200.002022-12-036628Budget
15306142.252023-06-0266411Actual
16145505.642023-07-036668Actual
15735245.002023-07-036665Actual
32835122.002024-11-016626Actual
29036804.782024-07-0266213Actual
12211200.002023-03-026628Budget
1846622.042023-09-0266112Actual
4826473.002022-09-026615Actual
35962674.002025-01-316663Actual
29068281.962024-07-0266613Actual
38764460.002025-04-026667Actual
16520778.002023-08-026613Actual
4746327.002022-09-026664Actual
35521209.272024-12-3166211Actual
36551670.792025-01-316628Actual
24040253.002024-03-016666Actual
35753650.772024-12-3166612Actual
3378280.002022-08-026613Budget
28385143.002024-07-026656Actual
31412410.002024-10-016663Actual
5064261.002022-09-026636Actual
6936760.002022-11-026614Actual
1460191.002023-06-026673Actual
3763385.002022-08-026665Actual
1643216.722023-07-0366212Actual
12822280.002023-04-026616Budget
6092280.002022-10-026616Budget
14869357.002023-06-026636Actual
14921162.002023-06-026656Actual
10166200.002023-01-316663Budget
10488380.002023-01-316665Budget
12412264.002023-04-026663Actual
3297270.782022-07-036668Actual
15580185.002023-07-036673Actual
21861267.002023-12-316665Actual
14814203.002023-06-026616Actual
36314331.002025-01-316646Actual
5623420.002022-10-026613Actual
37792344.382025-03-0266111Actual
38884552.612025-04-026668Actual
13012100.002023-04-026656Budget
37438471.002025-03-026636Actual
32863314.002024-11-016636Actual
8992380.002022-12-316613Budget
2913100.002022-07-036656Budget
29009345.122024-07-0266113Actual
35110137.002024-12-316626Actual
22329125.232023-12-3166111Actual
16826315.002023-08-026616Actual
32889270.002024-11-016646Actual
32594167.002024-11-016673Actual
1734520.972023-08-0266511Actual
2320229.002022-07-036663Actual
6935650.002022-11-026614Budget
1652100.002022-06-026626Budget
28007707.002024-07-026663Actual
1795100.002022-06-026656Budget

Generated 2025-06-01 16:17:44.169 UTC