[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 384  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319200.002022-07-036663Budget
964474.002022-12-316656Actual
17586550.002023-09-026663Actual
11884100.002023-03-026656Budget
32034640.492024-10-016668Actual
27645103.952024-06-0166511Actual
2122200.002022-06-026628Budget
7262200.002022-11-026626Budget
15901195.002023-07-036656Actual
36961301.262025-01-3166113Actual
1726487.992023-08-0266211Actual
6481554.002022-10-026667Actual
10294470.002023-01-316614Actual
20706143.002023-12-036673Actual
18861137.002023-10-026616Actual
2202781.002023-12-316656Actual
9699177.002022-12-316666Actual
14277156.082023-05-0266311Actual
36288387.002025-01-316636Actual
6188280.002022-10-026636Budget
10489560.002023-01-316665Actual
13589225.002023-05-026673Actual
912970.002022-12-316673Budget
12164480.002023-03-026618Budget
5764100.002022-10-026673Budget
2121442.002022-06-026628Actual
1433683.742023-05-0266611Actual
5296380.002022-09-026617Budget
27564162.462024-06-0166211Actual
21026128.002023-12-036656Actual
12351380.002023-04-026613Budget
14921162.002023-06-026656Actual
8664550.002022-12-036617Budget
8113426.002022-12-036664Actual
1522380.002022-06-026665Budget
5215200.002022-09-026666Budget
5158158.002022-09-026656Actual
339380.002022-05-026615Budget
37874199.702025-03-0266411Actual
19970128.002023-11-026646Actual
280931002.002024-07-026614Actual
19704621.002023-11-026614Actual
2035376.292023-11-0266311Actual
31320567.932024-09-0166613Actual
35222307.002024-12-316666Actual
34482423.112024-12-0266611Actual
14510713.002023-06-026613Actual
17798402.002023-09-026665Actual
10351316.002023-01-316664Actual
19091637.002023-10-026667Actual
28065188.002024-07-026673Actual
32594167.002024-11-016673Actual
1324750.002022-06-026614Budget
11085200.002023-01-316628Budget
1024585.002023-01-316673Actual
34777916.002024-12-316613Actual
14974.002022-05-026673Actual
14721458.002023-06-026615Actual
36174468.002025-01-316665Actual
20860553.002023-12-036665Actual
20648565.002023-12-036663Actual
24391109.272024-03-0166411Actual
36671257.152025-01-3166211Actual
5684200.002022-10-026663Budget
27915680.212024-06-0166613Actual
127566.002022-06-026673Actual
2503380.002022-07-036664Budget
338400.002022-05-026615Actual
29373437.002024-08-016665Actual
9839234.002022-12-316667Actual
1323880.002022-06-026614Actual
2722280.002022-07-036616Budget
34719511.792024-12-0266613Actual
13293658.672023-04-026618Actual
33245266.722024-11-0166211Actual
26706173.182024-05-0166113Actual
13341325.332023-04-026628Actual
23902361.002024-03-016616Actual
27067396.002024-06-016665Actual
34931839.002024-12-316664Actual
3687075.232025-01-3166212Actual
3296200.002022-07-036668Budget
38347743.002025-04-026614Actual
8911211.692022-12-036668Actual
6235200.002022-10-026646Budget
1056200.002022-05-026668Budget
9920670.792022-12-316618Actual
14662319.002023-06-026664Actual
13861210.002023-05-026636Actual
10432647.002023-01-316615Actual
33038875.002024-11-016667Actual
38998242.252025-04-0266311Actual
35575249.702024-12-3166411Actual
30789535.002024-09-016667Actual
2602464.002024-05-016626Actual
38319114.002025-04-026673Actual
2721310.002022-07-036616Actual
33987256.002024-12-026636Actual
11037843.522023-01-316618Actual
313781201.002024-10-016613Actual
1652100.002022-06-026626Budget
23187670.792024-01-316618Actual
36643581.622025-01-3166111Actual
25396107.142024-04-0166311Actual
28950419.922024-07-0266612Actual
913068.002022-12-316673Actual
6749532.002022-11-026613Actual
10667380.002023-01-316636Budget
19411178.422023-10-0266611Actual
1527975.232023-06-0266311Actual
2433766.722024-03-0166211Actual
11038480.002023-01-316618Budget
30755832.002024-09-016617Actual
11086281.392023-01-316628Actual
11838200.002023-03-026646Budget
6669200.002022-10-026668Budget
35634253.962024-12-3166611Actual
319731273.832024-10-016618Actual
1837435.872023-09-0266511Actual
8527100.002022-12-036656Budget
12211200.002023-03-026628Budget
1628687.992023-07-0366411Actual
22151473.002023-12-316667Actual
1604280.002022-06-026616Budget
13013165.002023-04-026656Actual
9317436.002022-12-316615Actual
372901105.002025-03-026615Actual
4967280.002022-09-026616Budget
35434463.212024-12-316668Actual
5484323.812022-09-026628Actual
31050260.342024-09-0166411Actual
18676389.002023-10-026614Actual
4361461.702022-08-026628Actual
26733352.142024-05-0166213Actual
4094298.002022-08-026666Actual
32202107.142024-10-0166511Actual
25249407.152024-04-016628Actual
10433480.002023-01-316615Budget
8854200.002022-12-036628Budget
28743336.942024-07-0266311Actual
27444573.822024-06-016628Actual
26052239.002024-05-016636Actual
336271190.002024-12-026613Actual
577380.002022-05-026636Budget
3518100.002022-08-026673Budget
195851173.002023-11-026613Actual
10293550.002023-01-316614Budget
388231111.712025-04-026618Actual
5950480.002022-10-026615Budget
2644063.532024-05-0166211Actual
1929822.042023-10-0266211Actual
31412410.002024-10-016663Actual
24009144.002024-03-016656Actual
37847312.472025-03-0266311Actual
18999182.002023-10-026666Actual
3004466.722024-08-0166212Actual
3940222.002022-08-026636Actual
27618309.282024-06-0166411Actual
21769383.002023-12-316664Actual
8725426.002022-12-036667Actual
6011380.002022-10-026665Budget
36140970.002025-01-316615Actual
12163442.002023-03-026618Actual
29160640.002024-08-016663Actual
5870380.002022-10-026664Budget
4232380.002022-08-026667Budget
12822280.002023-04-026616Budget
38672319.002025-04-026666Actual
1932585.872023-10-0266311Actual
671100.002022-05-026656Budget
134951173.002023-05-026613Actual
21828518.002023-12-316615Actual
39144295.452025-04-0266112Actual
22712584.002024-01-316614Actual
33747835.002024-12-026614Actual
11790473.002023-03-026636Actual
26915283.002024-06-016673Actual
18053540.002023-09-026617Actual
18087400.002023-09-026667Actual
22838546.002024-01-316665Actual
34340619.922024-12-0266111Actual
6091265.002022-10-026616Actual
11941322.002023-03-026666Actual
29513203.002024-08-016646Actual
1462491.002022-06-026615Actual
32715791.002024-11-016615Actual
7928200.002022-12-036663Budget
26976700.002024-06-016664Actual
25685791.002024-05-016613Actual
9501200.002022-12-316626Budget
5112242.002022-09-026646Actual
33719276.002024-12-026673Actual
23215435.942024-01-316628Actual
31684407.002024-10-016616Actual
2350717.782024-01-3166112Actual
26467134.802024-05-0166311Actual
1195200.002022-06-026663Budget
39323399.502025-04-0266613Actual
9454280.002022-12-316616Budget
22210893.522023-12-316618Actual

Generated 2025-06-01 13:02:25.913 UTC