[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 896  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5159100.002022-09-026656Budget
21708131.002023-12-316673Actual
37933475.242025-03-0266611Actual
14222125.232023-05-0266111Actual
25038106.002024-04-016656Actual
38943563.542025-04-0266111Actual
26915283.002024-06-016673Actual
14895103.002023-06-026646Actual
19970128.002023-11-026646Actual
360481486.002025-01-316614Actual
17236131.612023-08-0266111Actual
8991305.002022-12-316613Actual
10899491.002023-01-316617Actual
7600380.002022-11-026667Budget
28385143.002024-07-026656Actual
36020185.002025-01-316673Actual
27233126.002024-06-016656Actual
32412374.942024-10-0166213Actual
27126237.002024-06-016616Actual
17857311.002023-09-026616Actual
191501031.402023-10-026618Actual
29218188.002024-08-016673Actual
4361461.702022-08-026628Actual
38971219.912025-04-0266211Actual
38640151.002025-04-026656Actual
32715791.002024-11-016615Actual
3762380.002022-08-026665Budget
34249738.972024-12-026628Actual
26230851.002024-05-016667Actual
29897235.872024-08-0166311Actual
13401337.452023-04-026668Actual
1747372.002022-06-026646Actual
5483200.002022-09-026628Budget
1382491.002022-06-026664Actual
9344.002022-05-026613Actual
19211304.122023-10-026668Actual
27477348.062024-06-016668Actual
16881408.002023-08-026636Actual
13013165.002023-04-026656Actual
1024585.002023-01-316673Actual
26765492.492024-05-0166613Actual
9838380.002022-12-316667Budget
32034640.492024-10-016668Actual
30996107.142024-09-0166211Actual
7074380.002022-11-026615Budget
23957193.002024-03-016636Actual
1460191.002023-06-026673Actual
2913100.002022-07-036656Budget
37613600.002025-03-026667Actual
3004466.722024-08-0166212Actual
1523278.002022-06-026665Actual
24250455.642024-03-016668Actual
2722280.002022-07-036616Budget
8254414.002022-12-036665Actual
29783734.432024-08-016668Actual
34719511.792024-12-0266613Actual
10898480.002023-01-316617Budget
31203612.472024-09-0166612Actual
5951509.002022-10-026615Actual
7928200.002022-12-036663Budget
35314615.002024-12-316667Actual
1056200.002022-05-026668Budget
14100645.032023-05-026618Actual
1734520.972023-08-0266511Actual
3790159.272025-03-0266511Actual
39085333.742025-04-0266611Actual
17764356.002023-09-026615Actual
27265311.002024-06-016666Actual
2341636.932024-01-3166511Actual
15132342.002023-06-026628Actual
2970359.002022-07-036666Actual
35024549.002024-12-316665Actual
38347743.002025-04-026614Actual
17798402.002023-09-026665Actual
16674266.002023-08-026664Actual
36464638.002025-01-316667Actual
15165475.332023-06-026668Actual
4686550.002022-09-026614Budget
1024670.002023-01-316673Budget
1527975.232023-06-0266311Actual
13617538.002023-05-026614Actual
29036804.782024-07-0266213Actual
19270143.312023-10-0266111Actual
12211200.002023-03-026628Budget
6340200.002022-10-026666Budget
37490174.002025-03-026656Actual
32594167.002024-11-016673Actual
12919380.002023-04-026636Budget
12212307.152023-03-026628Actual
22151473.002023-12-316667Actual
11086281.392023-01-316628Actual
30876463.212024-09-016628Actual
7310280.002022-11-026636Budget
15045473.002023-06-026667Actual
33538504.772024-11-0166213Actual
38319114.002025-04-026673Actual
3565590.002022-08-026614Actual
22443155.022023-12-3166611Actual
577380.002022-05-026636Budget
12600480.002023-04-026664Budget
37580742.002025-03-026617Actual
31142308.212024-09-0166112Actual
25282393.512024-04-016668Actual
12540550.002023-04-026614Budget
2610495.002024-05-016656Actual
23307215.662024-01-3166111Actual
22626591.002024-01-316663Actual
30136287.222024-08-0166113Actual
2350717.782024-01-3166112Actual
15011895.002023-06-026617Actual
1525232.672023-06-0266211Actual
359291175.002025-01-316613Actual
31532530.002024-10-016664Actual
8335280.002022-12-036616Budget
1832096.512023-09-0266311Actual
3444995.442024-12-0266511Actual
39172133.742025-04-0266212Actual
154881193.002023-07-036613Actual
1749439.062023-08-0266612Actual
14755289.002023-06-026665Actual
12351380.002023-04-026613Budget
8583280.002022-12-036666Budget
8433280.002022-12-036636Budget
20648565.002023-12-036663Actual
36671257.152025-01-3166211Actual
3517112.002022-08-026673Actual
30789535.002024-09-016667Actual
35634253.962024-12-3166611Actual
8055650.002022-12-036614Budget
197700.002022-05-026614Actual
4968322.002022-09-026616Actual
127680.002022-06-026673Budget
296291345.002024-08-016617Actual
3675295.442025-01-3166511Actual
25070249.002024-04-016666Actual
27067396.002024-06-016665Actual
32093428.432024-10-0166111Actual
23187670.792024-01-316618Actual
2262380.002022-07-036613Budget
26467134.802024-05-0166311Actual
14629376.002023-06-026614Actual
37464193.002025-03-026646Actual
35190109.002024-12-316656Actual
2038083.742023-11-0266411Actual
10713177.002023-01-316646Actual
11038480.002023-01-316618Budget
1731897.572023-08-0266411Actual
32001511.702024-10-016628Actual
26351792.002024-05-016668Actual
31711109.002024-10-016626Actual
1685394.002023-08-026626Actual
37700872.312025-03-026628Actual
21381109.272023-12-0366311Actual
17116620.792023-08-026618Actual
13294480.002023-04-026618Budget
38169460.912025-03-0266613Actual
7682480.002022-11-026618Budget
6092280.002022-10-026616Budget
2776546.502024-06-0166212Actual
36340148.002025-01-316656Actual
23248545.032024-01-316668Actual
2661429.482024-05-0166112Actual
2253451.822023-12-3166612Actual
28278436.002024-07-026616Actual
7869390.002022-12-036613Actual

Generated 2025-06-01 18:03:03.114 UTC