[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 248  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250210.332023-12-3166112Actual
39085333.742025-04-0266611Actual
33452464.602024-11-0166612Actual
245378.212024-03-0166212Actual
2194794.002023-12-316626Actual
6668429.882022-10-026668Actual
29924211.402024-08-0166411Actual
16733563.002023-08-026615Actual
27265311.002024-06-016666Actual
7601524.002022-11-026667Actual
7214280.002022-11-026616Budget
27207208.002024-06-016646Actual
623216.002022-05-026646Actual
6480380.002022-10-026667Budget
1625968.852023-07-0366311Actual
12680434.002023-04-026615Actual
37847312.472025-03-0266311Actual
3192380.002022-07-036618Budget
1136459.002023-03-026673Actual
255689.272024-04-0166212Actual
6669200.002022-10-026668Budget
2721310.002022-07-036616Actual
34719511.792024-12-0266613Actual
34777916.002024-12-316613Actual
6092280.002022-10-026616Budget
10027200.002022-12-316668Budget
1382491.002022-06-026664Actual
9838380.002022-12-316667Budget
4362200.002022-08-026628Budget
16881408.002023-08-026636Actual
11472546.002023-03-026664Actual
37410141.002025-03-026626Actual
36961301.262025-01-3166113Actual
2073596.552022-06-026618Actual
38440596.002025-04-026615Actual
36372162.002025-01-316666Actual
14128485.942023-05-026628Actual
26706173.182024-05-0166113Actual
7542746.002022-11-026617Actual
6750380.002022-11-026613Budget
32326389.062024-10-0166612Actual
30755832.002024-09-016617Actual
3892100.002022-08-026626Budget
10352480.002023-01-316664Budget
22805360.002024-01-316615Actual
37490174.002025-03-026656Actual
26078187.002024-05-016646Actual
38588336.002025-04-026636Actual
10761100.002023-01-316656Budget
30558287.002024-09-016616Actual
16767470.002023-08-026665Actual
1700213.002022-06-026636Actual
28185691.002024-07-026615Actual
22897213.002024-01-316616Actual
23688141.002024-03-016673Actual
18648109.002023-10-026673Actual
35190109.002024-12-316656Actual
24309182.682024-03-0166111Actual
34070200.002024-12-026666Actual
313781201.002024-10-016613Actual
21736480.002023-12-316614Actual
688870.002022-11-026673Budget
3004466.722024-08-0166212Actual
5951509.002022-10-026615Actual
1934483.002022-06-026617Actual
17552786.002023-09-026613Actual
314981141.002024-10-016614Actual
2641364.002022-07-036665Actual
38730626.002025-04-026617Actual
2451030.552024-03-0166112Actual
2180200.002022-06-026668Budget
5483200.002022-09-026628Budget
480280.002022-05-026616Budget
1462491.002022-06-026615Actual
6993480.002022-11-026664Budget
4232380.002022-08-026667Budget
1993522.002022-06-026667Actual
27067396.002024-06-016665Actual
9839234.002022-12-316667Actual
3626369.002022-08-026664Actual
35521209.272024-12-3166211Actual
29068281.962024-07-0266613Actual
38139531.092025-03-0266213Actual
8479280.002022-12-036646Budget
20239711.702023-11-026668Actual
8526218.002022-12-036656Actual
29513203.002024-08-016646Actual
37383265.002025-03-026616Actual
38319114.002025-04-026673Actual
11791380.002023-03-026636Budget
11225380.002023-03-026613Budget
7927222.002022-12-036663Actual
12412264.002023-04-026663Actual
36140970.002025-01-316615Actual
17672653.002023-09-026614Actual
35110137.002024-12-316626Actual
3626085.002025-01-316626Actual
11412800.002023-03-026614Actual
12822280.002023-04-026616Budget
8433280.002022-12-036636Budget
297221290.502024-08-016618Actual
3843346.002022-08-026616Actual
4826473.002022-09-026615Actual
25482160.342024-04-0166611Actual
22357124.172023-12-3166211Actual
24986197.002024-04-016636Actual
11283200.002023-03-026663Budget
32808305.002024-11-016616Actual
29957408.212024-08-0166611Actual
38381690.002025-04-026664Actual
7869390.002022-12-036613Actual
10294470.002023-01-316614Actual
21468132.682023-12-0366611Actual
12351380.002023-04-026613Budget
1929822.042023-10-0266211Actual
13012100.002023-04-026656Budget
10618157.002023-01-316626Actual
22117580.002023-12-316617Actual
28770193.322024-07-0266411Actual
24391109.272024-03-0166411Actual
6140100.002022-10-026626Budget
33158519.272024-11-016668Actual
17586550.002023-09-026663Actual
1837435.872023-09-0266511Actual
20120400.002023-11-026667Actual
5296380.002022-09-026617Budget
29571333.002024-08-016666Actual
336271190.002024-12-026613Actual
29459105.002024-08-016626Actual
29432237.002024-08-016616Actual
22952390.002024-01-316636Actual
9550302.002022-12-316636Actual
13617538.002023-05-026614Actual
11145200.002023-01-316668Budget
2350717.782024-01-3166112Actual
13213286.002023-04-026667Actual
38347743.002025-04-026614Actual
23187670.792024-01-316618Actual
17057495.002023-08-026667Actual
36783408.212025-01-3166611Actual
30968326.302024-09-0166111Actual
14543660.002023-06-026663Actual
27357615.002024-06-016667Actual
1463380.002022-06-026615Budget
31262173.182024-09-0166113Actual
999231.392022-05-026628Actual
37111860.002025-03-026663Actual
284751098.002024-07-026617Actual
240080.002022-07-036673Budget
38169460.912025-03-0266613Actual
36340148.002025-01-316656Actual
30016314.592024-08-0166112Actual
3941280.002022-08-026636Budget
17644141.002023-09-026673Actual
35493422.042024-12-3166111Actual
7928200.002022-12-036663Budget
1794118.002022-06-026656Actual
38851479.882025-04-026628Actual
2038083.742023-11-0266411Actual
34541430.552024-12-0266112Actual
36314331.002025-01-316646Actual
6189331.002022-10-026636Actual
17798402.002023-09-026665Actual
18709346.002023-10-026664Actual
30372743.002024-09-016614Actual
3566550.002022-08-026614Budget

Generated 2025-06-01 11:07:28.014 UTC