[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 224  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33125531.392024-11-016628Actual
22443155.022023-12-3166611Actual
1854248.002022-06-026666Actual
21026128.002023-12-036656Actual
10488380.002023-01-316665Budget
27618309.282024-06-0166411Actual
35521209.272024-12-3166211Actual
11837234.002023-03-026646Actual
22712584.002024-01-316614Actual
2040775.232023-11-0266511Actual
22952390.002024-01-316636Actual
1522380.002022-06-026665Budget
11037843.522023-01-316618Actual
35110137.002024-12-316626Actual
1731897.572023-08-0266411Actual
18174429.882023-09-026628Actual
18942172.002023-10-026646Actual
28830372.042024-07-0266611Actual
8433280.002022-12-036636Budget
7870380.002022-12-036613Budget
13341325.332023-04-026628Actual
2155920.972023-12-0366612Actual
39025402.892025-04-0266411Actual
13293658.672023-04-026618Actual
912970.002022-12-316673Budget
23716497.002024-03-016614Actual
9502138.002022-12-316626Actual
21828518.002023-12-316615Actual
23448186.932024-01-3166611Actual
255380.002022-05-026664Budget
38884552.612025-04-026668Actual
39264331.082025-04-0266113Actual
7075363.002022-11-026615Actual
36314331.002025-01-316646Actual
37438471.002025-03-026636Actual
20974288.002023-12-036636Actual
35575249.702024-12-3166411Actual
15132342.002023-06-026628Actual
28688428.432024-07-0266111Actual
12540550.002023-04-026614Budget
297221290.502024-08-016618Actual
27915680.212024-06-0166613Actual
24931209.002024-04-016616Actual
2503380.002022-07-036664Budget
2052616.722023-11-0266212Actual
27797364.602024-06-0166612Actual
21617637.002023-12-316613Actual
14304111.402023-05-0266411Actual
15306142.252023-06-0266411Actual
2661429.482024-05-0166112Actual
36140970.002025-01-316615Actual
2122200.002022-06-026628Budget
38730626.002025-04-026617Actual
26857716.002024-06-016663Actual
19057540.002023-10-026617Actual
11411550.002023-03-026614Budget
38474468.002025-04-026665Actual
7927222.002022-12-036663Actual
23688141.002024-03-016673Actual
18861137.002023-10-026616Actual
13529600.002023-05-026663Actual
338400.002022-05-026615Actual
7928200.002022-12-036663Budget
18648109.002023-10-026673Actual
33038875.002024-11-016667Actual
36725262.472025-01-3166411Actual
2830592.002024-07-026626Actual
34719511.792024-12-0266613Actual
1425043.312023-05-0266211Actual
1991687.002023-11-026626Actual
134951173.002023-05-026613Actual
33005943.002024-11-016617Actual
1056200.002022-05-026668Budget
11145200.002023-01-316668Budget
27536510.342024-06-0166111Actual
8383200.002022-12-036626Budget
12599524.002023-04-026664Actual
37733981.402025-03-026668Actual
3844280.002022-08-026616Budget
3566550.002022-08-026614Budget
12351380.002023-04-026613Budget
23215435.942024-01-316628Actual
8255480.002022-12-036665Budget
7730200.002022-11-026628Budget
7133554.002022-11-026665Actual
26412190.122024-05-0166111Actual
3111388.002022-07-036667Actual
388231111.712025-04-026618Actual
33452464.602024-11-0166612Actual
5543200.002022-09-026668Budget
68200.002022-05-026663Actual
5951509.002022-10-026615Actual
4685655.002022-09-026614Actual
9235480.002022-12-316664Budget
9344.002022-05-026613Actual
32412374.942024-10-0166213Actual
29459105.002024-08-016626Actual
34931839.002024-12-316664Actual
32385201.262024-10-0166113Actual
2891761.402024-07-0266212Actual
810647.002022-05-026617Actual
19091637.002023-10-026667Actual
17552786.002023-09-026613Actual
21650464.002023-12-316663Actual
31711109.002024-10-016626Actual
22384151.832023-12-3166311Actual
35164183.002024-12-316646Actual
27035791.002024-06-016615Actual
34869192.002024-12-316673Actual
28359298.002024-07-026646Actual
964474.002022-12-316656Actual
154881193.002023-07-036613Actual
9049200.002022-12-316663Budget
12082273.002023-03-026667Actual
19704621.002023-11-026614Actual
3437200.002022-08-026663Budget
35434463.212024-12-316668Actual
16640355.002023-08-026614Actual
34569170.982024-12-0266212Actual
3565590.002022-08-026614Actual
32121142.252024-10-0166211Actual
19830305.002023-11-026665Actual
3378280.002022-08-026613Budget
5812550.002022-10-026614Budget
576426.002022-05-026636Actual
10818223.002023-01-316666Actual
127680.002022-06-026673Budget
21113664.002023-12-036617Actual
20919279.002023-12-036616Actual
10617100.002023-01-316626Budget
33272120.972024-11-0166311Actual
18888106.002023-10-026626Actual
27067396.002024-06-016665Actual
5542220.782022-09-026668Actual
24218613.212024-03-016628Actual
7461213.002022-11-026666Actual
727280.002022-05-026666Budget
4034101.002022-08-026656Actual
32715791.002024-11-016615Actual
2866280.002022-07-036646Budget
8992380.002022-12-316613Budget
17644141.002023-09-026673Actual
261961201.002024-05-016617Actual
24779322.002024-04-016664Actual
37522287.002025-03-026666Actual
31765186.002024-10-016646Actual
314981141.002024-10-016614Actual
2776546.502024-06-0166212Actual
3110480.002022-07-036667Budget
5015103.002022-09-026626Actual
13212380.002023-04-026667Budget
27265311.002024-06-016666Actual
36988441.612025-01-3166213Actual
21920234.002023-12-316616Actual
8910200.002022-12-036668Budget
5296380.002022-09-026617Budget
4827480.002022-09-026615Budget
18709346.002023-10-026664Actual
7214280.002022-11-026616Budget
35493422.042024-12-3166111Actual
10570307.002023-01-316616Actual
18206496.542023-09-026668Actual
2448750.002022-07-036614Budget
1024585.002023-01-316673Actual
2094669.002023-12-036626Actual
8583280.002022-12-036666Budget
21000202.002023-12-036646Actual
8114480.002022-12-036664Budget
4093200.002022-08-026666Budget
17057495.002023-08-026667Actual
21055148.002023-12-036666Actual
4686550.002022-09-026614Budget
1442210.332023-05-0266212Actual
30789535.002024-09-016667Actual
36174468.002025-01-316665Actual
27883566.172024-06-0166213Actual
15580185.002023-07-036673Actual
34039190.002024-12-026656Actual
12741380.002023-04-026665Budget
1603260.002022-06-026616Actual
35962674.002025-01-316663Actual
18802566.002023-10-026665Actual
13650443.002023-05-026664Actual
18676389.002023-10-026614Actual
5158158.002022-09-026656Actual
800768.002022-12-036673Actual

Generated 2025-06-01 05:15:11.201 UTC