[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 500  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34340619.922024-12-0266111Actual
21408149.702023-12-0366411Actual
9316380.002022-12-316615Budget
28629792.002024-07-026668Actual
7928200.002022-12-036663Budget
195851173.002023-11-026613Actual
27797364.602024-06-0166612Actual
2610495.002024-05-016656Actual
17023524.002023-08-026617Actual
10294470.002023-01-316614Actual
27737412.472024-06-0166112Actual
9967414.732022-12-316628Actual
38971219.912025-04-0266211Actual
34482423.112024-12-0266611Actual
36464638.002025-01-316667Actual
16612218.002023-08-026673Actual
29924211.402024-08-0166411Actual
1935550.002022-06-026617Budget
26052239.002024-05-016636Actual
9373401.002022-12-316665Actual
20120400.002023-11-026667Actual
12869100.002023-04-026626Budget
9781550.002022-12-316617Budget
25341143.312024-04-0166111Actual
21975332.002023-12-316636Actual
1196313.002022-06-026663Actual
23036209.002024-01-316666Actual
7730200.002022-11-026628Budget
13400200.002023-04-026668Budget
5216177.002022-09-026666Actual
14869357.002023-06-026636Actual
35521209.272024-12-3166211Actual
7681628.372022-11-026618Actual
17964116.002023-09-026656Actual
35280611.002024-12-316617Actual
31050260.342024-09-0166411Actual
34249738.972024-12-026628Actual
22952390.002024-01-316636Actual
16767470.002023-08-026665Actual
16084993.522023-07-036618Actual
9920670.792022-12-316618Actual
2542386.932024-04-0166411Actual
13213286.002023-04-026667Actual
3706503.002022-08-026615Actual
2495839.002024-04-016626Actual
9236582.002022-12-316664Actual
17177393.512023-08-026668Actual
30665108.002024-09-016656Actual
15701485.002023-07-036615Actual
35753650.772024-12-3166612Actual
22210893.522023-12-316618Actual
1628687.992023-07-0366411Actual
37847312.472025-03-0266311Actual
35962674.002025-01-316663Actual
39323399.502025-04-0266613Actual
14953180.002023-06-026666Actual
2456822.042024-03-0166612Actual
15224152.892023-06-0266111Actual
8055650.002022-12-036614Budget
33452464.602024-11-0166612Actual
18053540.002023-09-026617Actual
26857716.002024-06-016663Actual
25902499.002024-05-016615Actual
27883566.172024-06-0166213Actual
27035791.002024-06-016615Actual
38588336.002025-04-026636Actual
33932336.002024-12-026616Actual
11612342.002023-03-026665Actual
36902488.002025-01-3166612Actual
26078187.002024-05-016646Actual
29539132.002024-08-016656Actual
16112613.212023-07-036628Actual
4638100.002022-09-026673Budget
8805763.222022-12-036618Actual
12411200.002023-04-026663Budget
29783734.432024-08-016668Actual
4035100.002022-08-026656Budget
212061137.472023-12-036618Actual
3687075.232025-01-3166212Actual
2181414.732022-06-026668Actual
11471480.002023-03-026664Budget
31289294.242024-09-0166213Actual
4313608.672022-08-026618Actual
13617538.002023-05-026614Actual
951782.912022-05-026618Actual
17116620.792023-08-026618Actual
2333584.802024-01-3166211Actual
7214280.002022-11-026616Budget
6091265.002022-10-026616Actual
32808305.002024-11-016616Actual
14161531.392023-05-026668Actual
36698320.982025-01-3166311Actual
31625766.002024-10-016665Actual
21000202.002023-12-036646Actual
35548253.962024-12-3166311Actual
31765186.002024-10-016646Actual
1788479.002023-09-026626Actual
21736480.002023-12-316614Actual
12822280.002023-04-026616Budget
5065280.002022-09-026636Budget
5016100.002022-09-026626Budget
2319200.002022-07-036663Budget
4314480.002022-08-026618Budget
12741380.002023-04-026665Budget
3377246.002022-08-026613Actual
30344221.002024-09-016673Actual
13212380.002023-04-026667Budget
728285.002022-05-026666Actual
12022480.002023-03-026617Budget
388231111.712025-04-026618Actual
32412374.942024-10-0166213Actual
1832096.512023-09-0266311Actual
1603260.002022-06-026616Actual
17938137.002023-09-026646Actual
1794118.002022-06-026656Actual
1623233.742023-07-0366211Actual
1000200.002022-05-026628Budget
11838200.002023-03-026646Budget
23843295.002024-03-016665Actual
14755289.002023-06-026665Actual
1734520.972023-08-0266511Actual
5542220.782022-09-026668Actual
21617637.002023-12-316613Actual
1324750.002022-06-026614Budget
31823231.002024-10-016666Actual
32656644.002024-11-016664Actual
19178554.122023-10-026628Actual
28219638.002024-07-026665Actual
20768319.002023-12-036664Actual
23187670.792024-01-316618Actual
3395959.002024-12-026626Actual
10108330.002023-01-316613Actual
16881408.002023-08-026636Actual
9502138.002022-12-316626Actual
2641364.002022-07-036665Actual
1929822.042023-10-0266211Actual
2320229.002022-07-036663Actual
38474468.002025-04-026665Actual
364301222.002025-01-316617Actual
28950419.922024-07-0266612Actual
235961019.002024-03-016613Actual
19970128.002023-11-026646Actual
19411178.422023-10-0266611Actual
29218188.002024-08-016673Actual
291261078.002024-08-016613Actual
1523278.002022-06-026665Actual
26733352.142024-05-0166213Actual
11552436.002023-03-026615Actual
38139531.092025-03-0266213Actual
3565590.002022-08-026614Actual
39144295.452025-04-0266112Actual
18942172.002023-10-026646Actual
11694280.002023-03-026616Budget
10489560.002023-01-316665Actual
11884100.002023-03-026656Budget
8114480.002022-12-036664Budget
2602464.002024-05-016626Actual
318811160.002024-10-016617Actual
7261205.002022-11-026626Actual
38319114.002025-04-026673Actual
7682480.002022-11-026618Budget
27973630.002024-07-026613Actual
999231.392022-05-026628Actual
13913137.002023-05-026656Actual
26765492.492024-05-0166613Actual
9050215.002022-12-316663Actual
262911081.402024-05-016618Actual
6236182.002022-10-026646Actual
623216.002022-05-026646Actual
37231928.002025-03-026664Actual
32385201.262024-10-0166113Actual
23307215.662024-01-3166111Actual
10714200.002023-01-316646Budget
38112392.492025-03-0266113Actual
13650443.002023-05-026664Actual
6610200.002022-10-026628Budget
18590655.002023-10-026663Actual
13153480.002023-04-026617Budget
10488380.002023-01-316665Budget
33781960.002024-12-026664Actual
27323850.002024-06-016617Actual
3191738.972022-07-036618Actual
2661429.482024-05-0166112Actual
25807820.002024-05-016614Actual
28830372.042024-07-0266611Actual
20860553.002023-12-036665Actual
1527975.232023-06-0266311Actual
13945186.002023-05-026666Actual
28333505.002024-07-026636Actual
38169460.912025-03-0266613Actual
31023276.302024-09-0166311Actual
17586550.002023-09-026663Actual
9235480.002022-12-316664Budget
256343.002022-05-026664Actual
3675295.442025-01-3166511Actual
14841127.002023-06-026626Actual

Generated 2025-06-01 13:17:21.184 UTC