[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 256  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7310280.002022-11-026636Budget
29539132.002024-08-016656Actual
7927222.002022-12-036663Actual
13072280.002023-04-026666Budget
9177400.002022-12-316614Actual
30016314.592024-08-0166112Actual
255689.272024-04-0166212Actual
27233126.002024-06-016656Actual
37792344.382025-03-0266111Actual
262911081.402024-05-016618Actual
28333505.002024-07-026636Actual
21975332.002023-12-316636Actual
12412264.002023-04-026663Actual
206141092.002023-12-036613Actual
13401337.452023-04-026668Actual
4174531.002022-08-026617Actual
38169460.912025-03-0266613Actual
3297270.782022-07-036668Actual
2333584.802024-01-3166211Actual
9838380.002022-12-316667Budget
27067396.002024-06-016665Actual
25282393.512024-04-016668Actual
10666468.002023-01-316636Actual
11037843.522023-01-316618Actual
4094298.002022-08-026666Actual
2152730.552023-12-0366112Actual
479198.002022-05-026616Actual
912970.002022-12-316673Budget
13071223.002023-04-026666Actual
3790159.272025-03-0266511Actual
296291345.002024-08-016617Actual
1701380.002022-06-026636Budget
1795100.002022-06-026656Budget
38474468.002025-04-026665Actual
4362200.002022-08-026628Budget
12919380.002023-04-026636Budget
35521209.272024-12-3166211Actual
7357280.002022-11-026646Budget
30996107.142024-09-0166211Actual
36698320.982025-01-3166311Actual
15165475.332023-06-026668Actual
3058599.002024-09-016626Actual
11612342.002023-03-026665Actual
13745442.002023-05-026665Actual
36551670.792025-01-316628Actual
38943563.542025-04-0266111Actual
21381109.272023-12-0366311Actual
8336261.002022-12-036616Actual
30286430.002024-09-016663Actual
7601524.002022-11-026667Actual
7462280.002022-11-026666Budget
15339128.422023-06-0266611Actual
11471480.002023-03-026664Budget
38560147.002025-04-026626Actual
31262173.182024-09-0166113Actual
22684196.002024-01-316673Actual
11884100.002023-03-026656Budget
22117580.002023-12-316617Actual
5064261.002022-09-026636Actual
9551280.002022-12-316636Budget
7262200.002022-11-026626Budget
15224152.892023-06-0266111Actual
2641364.002022-07-036665Actual
3988200.002022-08-026646Budget
4558178.002022-09-026663Actual
23957193.002024-03-016636Actual
23128655.002024-01-316667Actual
25396107.142024-04-0166311Actual
28126578.002024-07-026664Actual
868480.002022-05-026667Budget
1949714.592023-10-0266212Actual
8584335.002022-12-036666Actual
12023334.002023-03-026617Actual
7600380.002022-11-026667Budget
22443155.022023-12-3166611Actual
1442210.332023-05-0266212Actual
10433480.002023-01-316615Budget
35401579.882024-12-316628Actual
36314331.002025-01-316646Actual
4638100.002022-09-026673Budget
24660491.002024-04-016663Actual
6339156.002022-10-026666Actual
31023276.302024-09-0166311Actual
2602464.002024-05-016626Actual
11742191.002023-03-026626Actual
4827480.002022-09-026615Budget
21055148.002023-12-036666Actual
20440134.802023-11-0266611Actual
913068.002022-12-316673Actual
1937961.402023-10-0266511Actual
28278436.002024-07-026616Actual
30697270.002024-09-016666Actual
7133554.002022-11-026665Actual
576426.002022-05-026636Actual
19618700.002023-11-026663Actual
10488380.002023-01-316665Budget
4967280.002022-09-026616Budget
8527100.002022-12-036656Budget
2292447.002024-01-316626Actual
34162760.002024-12-026667Actual
14921162.002023-06-026656Actual
18556888.002023-10-026613Actual
10026317.752022-12-316668Actual
36020185.002025-01-316673Actual
338400.002022-05-026615Actual
269431375.002024-06-016614Actual
27323850.002024-06-016617Actual
4886293.002022-09-026665Actual
28007707.002024-07-026663Actual
35024549.002024-12-316665Actual
624280.002022-05-026646Budget
39205558.222025-04-0266612Actual
4968322.002022-09-026616Actual
29957408.212024-08-0166611Actual
8254414.002022-12-036665Actual
8335280.002022-12-036616Budget
28596705.642024-07-026628Actual
3782063.532025-03-0266211Actual
13913137.002023-05-026656Actual
3191738.972022-07-036618Actual
6189331.002022-10-026636Actual
670179.002022-05-026656Actual
36671257.152025-01-3166211Actual
2353829.482024-01-3166612Actual
24309182.682024-03-0166111Actual
2074380.002022-06-026618Budget
32656644.002024-11-016664Actual
38614174.002025-04-026646Actual
35314615.002024-12-316667Actual
8114480.002022-12-036664Budget
6936760.002022-11-026614Actual
12870105.002023-04-026626Actual
16933132.002023-08-026656Actual
34395217.782024-12-0266311Actual
1056200.002022-05-026668Budget
7358372.002022-11-026646Actual
39291646.882025-04-0266213Actual
7405113.002022-11-026656Actual
810647.002022-05-026617Actual
1249273.002023-04-026673Actual
8910200.002022-12-036668Budget
12352420.002023-04-026613Actual
13013165.002023-04-026656Actual
23843295.002024-03-016665Actual
33987256.002024-12-026636Actual
36233384.002025-01-316616Actual
27207208.002024-06-016646Actual
1527975.232023-06-0266311Actual
5812550.002022-10-026614Budget
30876463.212024-09-016628Actual
280931002.002024-07-026614Actual
2722280.002022-07-036616Budget
4175380.002022-08-026617Budget
3941280.002022-08-026636Budget
9780655.002022-12-316617Actual
3437200.002022-08-026663Budget
29663436.002024-08-016667Actual
22592887.002024-01-316613Actual
1625968.852023-07-0366311Actual
35548253.962024-12-3166311Actual
18087400.002023-09-026667Actual
4557200.002022-09-026663Budget
15132342.002023-06-026628Actual
1934483.002022-06-026617Actual
12539560.002023-04-026614Actual
34541430.552024-12-0266112Actual
2202781.002023-12-316656Actual

Generated 2025-06-01 23:52:58.785 UTC