[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 448  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34221825.342024-12-026618Actual
25249407.152024-04-016628Actual
12821312.002023-04-026616Actual
308481820.812024-09-016618Actual
10488380.002023-01-316665Budget
1993522.002022-06-026667Actual
7357280.002022-11-026646Budget
35634253.962024-12-3166611Actual
38474468.002025-04-026665Actual
32889270.002024-11-016646Actual
7132480.002022-11-026665Budget
2319200.002022-07-036663Budget
5543200.002022-09-026668Budget
28065188.002024-07-026673Actual
30136287.222024-08-0166113Actual
25936619.002024-05-016665Actual
314981141.002024-10-016614Actual
19411178.422023-10-0266611Actual
24391109.272024-03-0166411Actual
24218613.212024-03-016628Actual
16640355.002023-08-026614Actual
17057495.002023-08-026667Actual
38851479.882025-04-026628Actual
1195200.002022-06-026663Budget
29783734.432024-08-016668Actual
39085333.742025-04-0266611Actual
174379.272023-08-0266112Actual
24718114.002024-04-016673Actual
2436481.612024-03-0166311Actual
33245266.722024-11-0166211Actual
255689.272024-04-0166212Actual
26494127.362024-05-0166411Actual
3436877.362024-12-0266211Actual
17586550.002023-09-026663Actual
11838200.002023-03-026646Budget
29842442.262024-08-0166111Actual
20827518.002023-12-036615Actual
4313608.672022-08-026618Actual
17144331.392023-08-026628Actual
18709346.002023-10-026664Actual
206141092.002023-12-036613Actual
6339156.002022-10-026666Actual
24779322.002024-04-016664Actual
9049200.002022-12-316663Budget
29897235.872024-08-0166311Actual
19970128.002023-11-026646Actual
14039671.002023-05-026667Actual
11552436.002023-03-026615Actual
30499657.002024-09-016665Actual
20734505.002023-12-036614Actual
2055646.502023-11-0266612Actual
37522287.002025-03-026666Actual
32715791.002024-11-016615Actual
11612342.002023-03-026665Actual
7542746.002022-11-026617Actual
13745442.002023-05-026665Actual
1623233.742023-07-0366211Actual
13861210.002023-05-026636Actual
13012100.002023-04-026656Budget
10618157.002023-01-316626Actual
5436620.792022-09-026618Actual
23843295.002024-03-016665Actual
17378178.422023-08-0266611Actual
21267290.482023-12-036668Actual
37324627.002025-03-026665Actual
2610495.002024-05-016656Actual
38998242.252025-04-0266311Actual
12965200.002023-04-026646Budget
11884100.002023-03-026656Budget
10957560.002023-01-316667Actual
28126578.002024-07-026664Actual
4558178.002022-09-026663Actual
2052616.722023-11-0266212Actual
2661429.482024-05-0166112Actual
34541430.552024-12-0266112Actual
25841384.002024-05-016664Actual
1196313.002022-06-026663Actual
8665465.002022-12-036617Actual
12211200.002023-03-026628Budget
31142308.212024-09-0166112Actual
17764356.002023-09-026615Actual
19889172.002023-11-026616Actual
23215435.942024-01-316628Actual
15875131.002023-07-036646Actual
8113426.002022-12-036664Actual
35314615.002024-12-316667Actual
37847312.472025-03-0266311Actual
16674266.002023-08-026664Actual
3940222.002022-08-026636Actual
30194567.932024-08-0166613Actual
479198.002022-05-026616Actual
38347743.002025-04-026614Actual
12351380.002023-04-026613Budget
3941280.002022-08-026636Budget
4685655.002022-09-026614Actual
27207208.002024-06-016646Actual
37733981.402025-03-026668Actual
11412800.002023-03-026614Actual
29870103.952024-08-0166211Actual
3905262.462025-04-0266511Actual
39264331.082025-04-0266113Actual
8527100.002022-12-036656Budget
8432325.002022-12-036636Actual
25396107.142024-04-0166311Actual
31083327.362024-09-0166611Actual
24872374.002024-04-016665Actual
28688428.432024-07-0266111Actual
2866280.002022-07-036646Budget
16520778.002023-08-026613Actual
21828518.002023-12-316615Actual
21326118.852023-12-0366111Actual
9920670.792022-12-316618Actual
2769101.002022-07-036626Actual
3762380.002022-08-026665Budget
8725426.002022-12-036667Actual
964474.002022-12-316656Actual
37231928.002025-03-026664Actual
23094709.002024-01-316617Actual
1832096.512023-09-0266311Actual
1896866.002023-10-026656Actual
23248545.032024-01-316668Actual
2501294.002024-04-016646Actual
18556888.002023-10-026613Actual
127566.002022-06-026673Actual
20706143.002023-12-036673Actual
1024585.002023-01-316673Actual
26554143.312024-05-0166611Actual
1935550.002022-06-026617Budget
262911081.402024-05-016618Actual
800870.002022-12-036673Budget
12599524.002023-04-026664Actual
8480302.002022-12-036646Actual
20207613.212023-11-026628Actual
29957408.212024-08-0166611Actual
1646222.042023-07-0366612Actual
18916230.002023-10-026636Actual
34990712.002024-12-316615Actual
28278436.002024-07-026616Actual
5015103.002022-09-026626Actual
35575249.702024-12-3166411Actual
7462280.002022-11-026666Budget
15580185.002023-07-036673Actual
3297270.782022-07-036668Actual
29373437.002024-08-016665Actual
2035376.292023-11-0266311Actual
29487325.002024-08-016636Actual
13341325.332023-04-026628Actual
13152633.002023-04-026617Actual
38319114.002025-04-026673Actual
26052239.002024-05-016636Actual
32444364.422024-10-0166613Actual
1249273.002023-04-026673Actual
3626085.002025-01-316626Actual
7789200.002022-11-026668Budget
6936760.002022-11-026614Actual
727280.002022-05-026666Budget
33987256.002024-12-026636Actual
12023334.002023-03-026617Actual
4362200.002022-08-026628Budget
23957193.002024-03-016636Actual
35164183.002024-12-316646Actual
12270281.392023-03-026668Actual
33538504.772024-11-0166213Actual
38440596.002025-04-026615Actual
25997153.002024-05-016616Actual

Generated 2025-06-01 20:28:19.186 UTC