[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 768  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10618157.002023-01-316626Actual
10293550.002023-01-316614Budget
1442210.332023-05-0266212Actual
11085200.002023-01-316628Budget
15991513.002023-07-036617Actual
36081958.002025-01-316664Actual
33272120.972024-11-0166311Actual
34811850.002024-12-316663Actual
314981141.002024-10-016614Actual
28333505.002024-07-026636Actual
14814203.002023-06-026616Actual
9838380.002022-12-316667Budget
34249738.972024-12-026628Actual
5543200.002022-09-026668Budget
25038106.002024-04-016656Actual
12270281.392023-03-026668Actual
38139531.092025-03-0266213Actual
30909849.582024-09-016668Actual
2152730.552023-12-0366112Actual
11837234.002023-03-026646Actual
9178650.002022-12-316614Budget
23902361.002024-03-016616Actual
5159100.002022-09-026656Budget
5624280.002022-10-026613Budget
34422298.642024-12-0266411Actual
1523278.002022-06-026665Actual
23362111.402024-01-3166311Actual
4361461.702022-08-026628Actual
1794118.002022-06-026656Actual
2830592.002024-07-026626Actual
24718114.002024-04-016673Actual
2451030.552024-03-0166112Actual
7357280.002022-11-026646Budget
12870105.002023-04-026626Actual
1024585.002023-01-316673Actual
17995210.002023-09-026666Actual
165179.002022-06-026626Actual
12164480.002023-03-026618Budget
26052239.002024-05-016636Actual
13153480.002023-04-026617Budget
8526218.002022-12-036656Actual
20028214.002023-11-026666Actual
21055148.002023-12-036666Actual
2970359.002022-07-036666Actual
15933150.002023-07-036666Actual
480280.002022-05-026616Budget
33661602.002024-12-026663Actual
256343.002022-05-026664Actual
14721458.002023-06-026615Actual
2866280.002022-07-036646Budget
15580185.002023-07-036673Actual
1140380.002022-06-026613Budget
28889343.322024-07-0266112Actual
13341325.332023-04-026628Actual
31711109.002024-10-016626Actual
13213286.002023-04-026667Actual
800870.002022-12-036673Budget
23307215.662024-01-3166111Actual
14869357.002023-06-026636Actual
13013165.002023-04-026656Actual
33873809.002024-12-026665Actual
16554527.002023-08-026663Actual
2441834.802024-03-0166511Actual
22805360.002024-01-316615Actual
245378.212024-03-0166212Actual
261961201.002024-05-016617Actual
15306142.252023-06-0266411Actual
1024670.002023-01-316673Budget
800768.002022-12-036673Actual
10761100.002023-01-316656Budget
32915143.002024-11-016656Actual
27357615.002024-06-016667Actual
21861267.002023-12-316665Actual
22270287.452023-12-316668Actual
21113664.002023-12-036617Actual
22684196.002024-01-316673Actual
14953180.002023-06-026666Actual
22117580.002023-12-316617Actual
21147640.002023-12-036667Actual
32093428.432024-10-0166111Actual
28830372.042024-07-0266611Actual
11038480.002023-01-316618Budget
1139445.002022-06-026613Actual
23094709.002024-01-316617Actual
6236182.002022-10-026646Actual
1935550.002022-06-026617Budget
14895103.002023-06-026646Actual
10432647.002023-01-316615Actual
1854248.002022-06-026666Actual
26351792.002024-05-016668Actual
2501294.002024-04-016646Actual
13293658.672023-04-026618Actual
14222125.232023-05-0266111Actual
2181414.732022-06-026668Actual
26412190.122024-05-0166111Actual
35164183.002024-12-316646Actual
21026128.002023-12-036656Actual
9372480.002022-12-316665Budget
29339638.002024-08-016615Actual
360481486.002025-01-316614Actual
26319511.702024-05-016628Actual
34661364.422024-12-0266113Actual
34482423.112024-12-0266611Actual
7543550.002022-11-026617Budget
15701485.002023-07-036615Actual
2715384.002024-06-016626Actual
9699177.002022-12-316666Actual
37933475.242025-03-0266611Actual
18407116.722023-09-0266611Actual
9344.002022-05-026613Actual
30016314.592024-08-0166112Actual
11693416.002023-03-026616Actual
32412374.942024-10-0166213Actual
29897235.872024-08-0166311Actual
13342200.002023-04-026628Budget
15642479.002023-07-036664Actual
28385143.002024-07-026656Actual
22151473.002023-12-316667Actual
7404100.002022-11-026656Budget
2448750.002022-07-036614Budget
23843295.002024-03-016665Actual
16881408.002023-08-026636Actual
16204210.342023-07-0366111Actual
27444573.822024-06-016628Actual
38764460.002025-04-026667Actual
36174468.002025-01-316665Actual
3687075.232025-01-3166212Actual
8584335.002022-12-036666Actual
2436481.612024-03-0166311Actual
13012100.002023-04-026656Budget
32234381.622024-10-0166611Actual
8432325.002022-12-036636Actual
26857716.002024-06-016663Actual
38227705.002025-04-026613Actual
10957560.002023-01-316667Actual
17378178.422023-08-0266611Actual
28509600.002024-07-026667Actual
16346151.832023-07-0366611Actual
27618309.282024-06-0166411Actual
15045473.002023-06-026667Actual
2032640.122023-11-0266211Actual
11612342.002023-03-026665Actual
28359298.002024-07-026646Actual
1628687.992023-07-0366411Actual
26733352.142024-05-0166213Actual
1949714.592023-10-0266212Actual
5015103.002022-09-026626Actual
1846622.042023-09-0266112Actual
5016100.002022-09-026626Budget
17291127.362023-08-0266311Actual
25221637.462024-04-016618Actual
36902488.002025-01-3166612Actual
8384158.002022-12-036626Actual
9968200.002022-12-316628Budget
33245266.722024-11-0166211Actual
23128655.002024-01-316667Actual
37169170.002025-03-026673Actual
25249407.152024-04-016628Actual
32889270.002024-11-016646Actual
34931839.002024-12-316664Actual
32001511.702024-10-016628Actual
18053540.002023-09-026617Actual
1249170.002023-04-026673Budget
31320567.932024-09-0166613Actual
31914720.002024-10-016667Actual
10352480.002023-01-316664Budget

Generated 2025-06-01 17:50:12.319 UTC