[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9967414.732022-12-316628Actual
9920670.792022-12-316618Actual
13293658.672023-04-026618Actual
15608315.002023-07-036614Actual
10294470.002023-01-316614Actual
31050260.342024-09-0166411Actual
11412800.002023-03-026614Actual
6610200.002022-10-026628Budget
2641364.002022-07-036665Actual
22001232.002023-12-316646Actual
9597280.002022-12-316646Budget
1929822.042023-10-0266211Actual
9373401.002022-12-316665Actual
12870105.002023-04-026626Actual
134951173.002023-05-026613Actual
1993522.002022-06-026667Actual
25249407.152024-04-016628Actual
32835122.002024-11-016626Actual
2584298.002022-07-036615Actual
28333505.002024-07-026636Actual
19411178.422023-10-0266611Actual
24391109.272024-03-0166411Actual
27067396.002024-06-016665Actual
24779322.002024-04-016664Actual
36698320.982025-01-3166311Actual
28359298.002024-07-026646Actual
25128677.002024-04-016617Actual
5763122.002022-10-026673Actual
21267290.482023-12-036668Actual
37197687.002025-03-026614Actual
1196313.002022-06-026663Actual
33661602.002024-12-026663Actual
1604280.002022-06-026616Budget
2436481.612024-03-0166311Actual
29842442.262024-08-0166111Actual
30968326.302024-09-0166111Actual
240080.002022-07-036673Budget
30996107.142024-09-0166211Actual
1525232.672023-06-0266211Actual
1747372.002022-06-026646Actual
3437200.002022-08-026663Budget
30163446.872024-08-0166213Actual
6188280.002022-10-026636Budget
34602395.452024-12-0266612Actual
12539560.002023-04-026614Actual
33272120.972024-11-0166311Actual
3436877.362024-12-0266211Actual
18942172.002023-10-026646Actual
30016314.592024-08-0166112Actual
16520778.002023-08-026613Actual
32412374.942024-10-0166213Actual
21354113.532023-12-0366211Actual
34422298.642024-12-0266411Actual
13072280.002023-04-026666Budget
9177400.002022-12-316614Actual
6609352.602022-10-026628Actual
2181414.732022-06-026668Actual
2554125.232024-04-0166112Actual
27915680.212024-06-0166613Actual
365231525.352025-01-316618Actual
13617538.002023-05-026614Actual
16204210.342023-07-0366111Actual
30499657.002024-09-016665Actual
2094669.002023-12-036626Actual
19970128.002023-11-026646Actual
11613380.002023-03-026665Budget
17705431.002023-09-026664Actual
20860553.002023-12-036665Actual
27856287.222024-06-0166113Actual
2545061.402024-04-0166511Actual
38347743.002025-04-026614Actual
1460191.002023-06-026673Actual
26230851.002024-05-016667Actual
10489560.002023-01-316665Actual
2448750.002022-07-036614Budget
27233126.002024-06-016656Actual
25221637.462024-04-016618Actual
11741100.002023-03-026626Budget
6668429.882022-10-026668Actual
3940222.002022-08-026636Actual
6340200.002022-10-026666Budget
17144331.392023-08-026628Actual
10956380.002023-01-316667Budget
4886293.002022-09-026665Actual
30665108.002024-09-016656Actual
9050215.002022-12-316663Actual
36988441.612025-01-3166213Actual
7681628.372022-11-026618Actual
1582137.002023-07-036626Actual
14755289.002023-06-026665Actual
38672319.002025-04-026666Actual
27477348.062024-06-016668Actual
13013165.002023-04-026656Actual
9839234.002022-12-316667Actual
7133554.002022-11-026665Actual
12821312.002023-04-026616Actual
37383265.002025-03-026616Actual
30252946.002024-09-016613Actual
292461326.002024-08-016614Actual
29957408.212024-08-0166611Actual
3802084.802025-03-0266212Actual
1188574.002023-03-026656Actual
8056808.002022-12-036614Actual
11837234.002023-03-026646Actual
35693236.932024-12-3166112Actual
36961301.262025-01-3166113Actual
31412410.002024-10-016663Actual
6235200.002022-10-026646Budget
29750511.702024-08-016628Actual
10107380.002023-01-316613Budget
6283100.002022-10-026656Budget
256343.002022-05-026664Actual
34931839.002024-12-316664Actual
7927222.002022-12-036663Actual
29897235.872024-08-0166311Actual
28007707.002024-07-026663Actual
7461213.002022-11-026666Actual
261961201.002024-05-016617Actual
2661429.482024-05-0166112Actual
5483200.002022-09-026628Budget
38053503.962025-03-0266612Actual
29924211.402024-08-0166411Actual
13711518.002023-05-026615Actual
11941322.002023-03-026666Actual
18146496.542023-09-026618Actual
29068281.962024-07-0266613Actual
2040775.232023-11-0266511Actual
10026317.752022-12-316668Actual
25482160.342024-04-0166611Actual
33840492.002024-12-026615Actual
34039190.002024-12-026656Actual
32863314.002024-11-016636Actual
2350717.782024-01-3166112Actual
21828518.002023-12-316615Actual
28950419.922024-07-0266612Actual
11742191.002023-03-026626Actual
11472546.002023-03-026664Actual
38440596.002025-04-026615Actual
13589225.002023-05-026673Actual
4686550.002022-09-026614Budget
25282393.512024-04-016668Actual
4637127.002022-09-026673Actual
30613225.002024-09-016636Actual
32093428.432024-10-0166111Actual
1829331.612023-09-0266211Actual
11791380.002023-03-026636Budget
27618309.282024-06-0166411Actual
8114480.002022-12-036664Budget
22897213.002024-01-316616Actual
127566.002022-06-026673Actual
8195380.002022-12-036615Budget
1748280.002022-06-026646Budget
32001511.702024-10-016628Actual
2536934.802024-04-0166211Actual
11411550.002023-03-026614Budget
26706173.182024-05-0166113Actual
37522287.002025-03-026666Actual
31023276.302024-09-0166311Actual
2180200.002022-06-026668Budget
6011380.002022-10-026665Budget
7928200.002022-12-036663Budget
20768319.002023-12-036664Actual
10108330.002023-01-316613Actual
24040253.002024-03-016666Actual
31739252.002024-10-016636Actual
34541430.552024-12-0266112Actual
12163442.002023-03-026618Actual
2392954.002024-03-016626Actual
1992480.002022-06-026667Budget
38884552.612025-04-026668Actual
5016100.002022-09-026626Budget
7310280.002022-11-026636Budget
16965172.002023-08-026666Actual
28568869.282024-07-026618Actual
1749439.062023-08-0266612Actual
1425043.312023-05-0266211Actual
291261078.002024-08-016613Actual
16145505.642023-07-036668Actual
2202781.002023-12-316656Actual
1625968.852023-07-0366311Actual
5065280.002022-09-026636Budget
38851479.882025-04-026628Actual
22210893.522023-12-316618Actual
1932585.872023-10-0266311Actual
8724380.002022-12-036667Budget
38614174.002025-04-026646Actual
22059302.002023-12-316666Actual
17236131.612023-08-0266111Actual
1832096.512023-09-0266311Actual
1700213.002022-06-026636Actual
3378280.002022-08-026613Budget
1433683.742023-05-0266611Actual

Generated 2025-06-01 05:34:20.799 UTC