[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 768  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372901105.002025-03-026615Actual
1949714.592023-10-0266212Actual
12352420.002023-04-026613Actual
1324750.002022-06-026614Budget
5216177.002022-09-026666Actual
35493422.042024-12-3166111Actual
11225380.002023-03-026613Budget
1947015.652023-10-0266112Actual
7869390.002022-12-036613Actual
1643216.722023-07-0366212Actual
23957193.002024-03-016636Actual
36671257.152025-01-3166211Actual
38884552.612025-04-026668Actual
22210893.522023-12-316618Actual
26915283.002024-06-016673Actual
255689.272024-04-0166212Actual
4094298.002022-08-026666Actual
15735245.002023-07-036665Actual
13152633.002023-04-026617Actual
11790473.002023-03-026636Actual
14039671.002023-05-026667Actual
5159100.002022-09-026656Budget
11471480.002023-03-026664Budget
2297894.002024-01-316646Actual
24838307.002024-04-016615Actual
11283200.002023-03-026663Budget
8194516.002022-12-036615Actual
26765492.492024-05-0166613Actual
17912330.002023-09-026636Actual
37700872.312025-03-026628Actual
37197687.002025-03-026614Actual
1523278.002022-06-026665Actual
2652120.972024-05-0166511Actual
35693236.932024-12-3166112Actual
17705431.002023-09-026664Actual
10761100.002023-01-316656Budget
31170174.172024-09-0166212Actual
18347128.422023-09-0266411Actual
14662319.002023-06-026664Actual
3762380.002022-08-026665Budget
14721458.002023-06-026615Actual
191501031.402023-10-026618Actual
29068281.962024-07-0266613Actual
35575249.702024-12-3166411Actual
5951509.002022-10-026615Actual
17023524.002023-08-026617Actual
2152730.552023-12-0366112Actual
2866280.002022-07-036646Budget
32749894.002024-11-016665Actual
36288387.002025-01-316636Actual
30665108.002024-09-016656Actual
5542220.782022-09-026668Actual
1543029.482023-06-0266612Actual
396380.002022-05-026665Budget
5811546.002022-10-026614Actual
67200.002022-05-026663Budget
18768411.002023-10-026615Actual
11741100.002023-03-026626Budget
36233384.002025-01-316616Actual
24931209.002024-04-016616Actual
10294470.002023-01-316614Actual
35083187.002024-12-316616Actual
9968200.002022-12-316628Budget
1024670.002023-01-316673Budget
6189331.002022-10-026636Actual
37490174.002025-03-026656Actual
15849168.002023-07-036636Actual
30968326.302024-09-0166111Actual
8806480.002022-12-036618Budget
1794118.002022-06-026656Actual
31050260.342024-09-0166411Actual
24098535.002024-03-016617Actual
1196313.002022-06-026663Actual
7729276.842022-11-026628Actual
2448750.002022-07-036614Budget
12680434.002023-04-026615Actual
22684196.002024-01-316673Actual
10166200.002023-01-316663Budget
23215435.942024-01-316628Actual
29432237.002024-08-016616Actual
25936619.002024-05-016665Actual
37580742.002025-03-026617Actual
31262173.182024-09-0166113Actual
34541430.552024-12-0266112Actual
12411200.002023-04-026663Budget
11472546.002023-03-026664Actual
38347743.002025-04-026614Actual
19618700.002023-11-026663Actual
21617637.002023-12-316613Actual
14814203.002023-06-026616Actual
28950419.922024-07-0266612Actual
35164183.002024-12-316646Actual
7310280.002022-11-026636Budget
6236182.002022-10-026646Actual
2122200.002022-06-026628Budget
3051550.002022-07-036617Budget
27973630.002024-07-026613Actual
24779322.002024-04-016664Actual
28385143.002024-07-026656Actual
35222307.002024-12-316666Actual
34221825.342024-12-026618Actual
33538504.772024-11-0166213Actual
7133554.002022-11-026665Actual
24190981.402024-03-016618Actual
3111388.002022-07-036667Actual
21147640.002023-12-036667Actual
913068.002022-12-316673Actual
3517112.002022-08-026673Actual
34281496.542024-12-026668Actual
1952732.672023-10-0266612Actual
18648109.002023-10-026673Actual
19830305.002023-11-026665Actual
8384158.002022-12-036626Actual
37324627.002025-03-026665Actual
36698320.982025-01-3166311Actual
1685394.002023-08-026626Actual
8583280.002022-12-036666Budget
35138452.002024-12-316636Actual
2447860.002022-07-036614Actual
2441834.802024-03-0166511Actual
12164480.002023-03-026618Budget
370771291.002025-03-026613Actual
7074380.002022-11-026615Budget
12965200.002023-04-026646Budget
365231525.352025-01-316618Actual
18556888.002023-10-026613Actual
28688428.432024-07-0266111Actual
1625968.852023-07-0366311Actual
4174531.002022-08-026617Actual
165179.002022-06-026626Actual
11613380.002023-03-026665Budget
5354380.002022-09-026667Budget
10570307.002023-01-316616Actual
16025591.002023-07-036667Actual
8479280.002022-12-036646Budget
577380.002022-05-026636Budget
3706503.002022-08-026615Actual
4313608.672022-08-026618Actual
26857716.002024-06-016663Actual
34569170.982024-12-0266212Actual
4558178.002022-09-026663Actual
4035100.002022-08-026656Budget
8383200.002022-12-036626Budget
35962674.002025-01-316663Actual
18146496.542023-09-026618Actual
14629376.002023-06-026614Actual
9344.002022-05-026613Actual
6994560.002022-11-026664Actual
34869192.002024-12-316673Actual
1439525.232023-05-0266112Actual
26351792.002024-05-016668Actual
12270281.392023-03-026668Actual
20028214.002023-11-026666Actual
1700213.002022-06-026636Actual
2554125.232024-04-0166112Actual
1249170.002023-04-026673Budget
728285.002022-05-026666Actual
15045473.002023-06-026667Actual
11791380.002023-03-026636Budget
2879759.272024-07-0266511Actual
28743336.942024-07-0266311Actual
27035791.002024-06-016615Actual
10108330.002023-01-316613Actual
28629792.002024-07-026668Actual
8336261.002022-12-036616Actual
10760106.002023-01-316656Actual
14005819.002023-05-026617Actual
10713177.002023-01-316646Actual
21861267.002023-12-316665Actual
30372743.002024-09-016614Actual
38319114.002025-04-026673Actual
1539820.972023-06-0266112Actual
16965172.002023-08-026666Actual
9919480.002022-12-316618Budget
6808200.002022-11-026663Budget
24250455.642024-03-016668Actual
8991305.002022-12-316613Actual
1652100.002022-06-026626Budget
29663436.002024-08-016667Actual
32001511.702024-10-016628Actual
38560147.002025-04-026626Actual
2969280.002022-07-036666Budget
8665465.002022-12-036617Actual
36783408.212025-01-3166611Actual
20207613.212023-11-026628Actual
9645100.002022-12-316656Budget
34811850.002024-12-316663Actual
26733352.142024-05-0166213Actual

Generated 2025-06-02 00:51:55.607 UTC