[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 896  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26319511.702024-05-016628Actual
37231928.002025-03-026664Actual
2818473.002022-07-036636Actual
1748280.002022-06-026646Budget
12083380.002023-03-026667Budget
1381380.002022-06-026664Budget
14953180.002023-06-026666Actual
5542220.782022-09-026668Actual
4314480.002022-08-026618Budget
12163442.002023-03-026618Actual
24660491.002024-04-016663Actual
7788293.512022-11-026668Actual
28333505.002024-07-026636Actual
24838307.002024-04-016615Actual
32093428.432024-10-0166111Actual
13913137.002023-05-026656Actual
23630655.002024-03-016663Actual
34482423.112024-12-0266611Actual
12681480.002023-04-026615Budget
12082273.002023-03-026667Actual
245378.212024-03-0166212Actual
3051550.002022-07-036617Budget
1991687.002023-11-026626Actual
39025402.892025-04-0266411Actual
4035100.002022-08-026656Budget
27973630.002024-07-026613Actual
15794202.002023-07-036616Actual
4638100.002022-09-026673Budget
16204210.342023-07-0366111Actual
1249170.002023-04-026673Budget
2155920.972023-12-0366612Actual
34013256.002024-12-026646Actual
8479280.002022-12-036646Budget
38112392.492025-03-0266113Actual
31914720.002024-10-016667Actual
2722280.002022-07-036616Budget
2644063.532024-05-0166211Actual
15104713.222023-06-026618Actual
8254414.002022-12-036665Actual
6936760.002022-11-026614Actual
297221290.502024-08-016618Actual
30968326.302024-09-0166111Actual
10713177.002023-01-316646Actual
25807820.002024-05-016614Actual
35222307.002024-12-316666Actual
20860553.002023-12-036665Actual
6808200.002022-11-026663Budget
284751098.002024-07-026617Actual
18676389.002023-10-026614Actual
33538504.772024-11-0166213Actual
34162760.002024-12-026667Actual
308481820.812024-09-016618Actual
29571333.002024-08-016666Actual
17964116.002023-09-026656Actual
951782.912022-05-026618Actual
999231.392022-05-026628Actual
19270143.312023-10-0266111Actual
37410141.002025-03-026626Actual
6091265.002022-10-026616Actual
20440134.802023-11-0266611Actual
37464193.002025-03-026646Actual
18942172.002023-10-026646Actual
25282393.512024-04-016668Actual
14277156.082023-05-0266311Actual
17177393.512023-08-026668Actual
9502138.002022-12-316626Actual
9597280.002022-12-316646Budget
34249738.972024-12-026628Actual
8195380.002022-12-036615Budget
29280710.002024-08-016664Actual
11741100.002023-03-026626Budget
1604280.002022-06-026616Budget
31412410.002024-10-016663Actual
1460191.002023-06-026673Actual
9920670.792022-12-316618Actual
18053540.002023-09-026617Actual
22411142.252023-12-3166411Actual
17705431.002023-09-026664Actual
5624280.002022-10-026613Budget
1937961.402023-10-0266511Actual
68200.002022-05-026663Actual
11145200.002023-01-316668Budget
1024670.002023-01-316673Budget
3843346.002022-08-026616Actual
7310280.002022-11-026636Budget
1932585.872023-10-0266311Actual
13212380.002023-04-026667Budget
17938137.002023-09-026646Actual
5215200.002022-09-026666Budget
10351316.002023-01-316664Actual
37111860.002025-03-026663Actual
372901105.002025-03-026615Actual
2320229.002022-07-036663Actual
11612342.002023-03-026665Actual
6993480.002022-11-026664Budget
12271200.002023-03-026668Budget
12918307.002023-04-026636Actual
31739252.002024-10-016636Actual
8725426.002022-12-036667Actual
2052616.722023-11-0266212Actual
17798402.002023-09-026665Actual
22712584.002024-01-316614Actual
8113426.002022-12-036664Actual
33840492.002024-12-026615Actual
38347743.002025-04-026614Actual
22746261.002024-01-316664Actual
2504305.002022-07-036664Actual
2319200.002022-07-036663Budget
4558178.002022-09-026663Actual
25779167.002024-05-016673Actual
9551280.002022-12-316636Budget
2969280.002022-07-036666Budget
14510713.002023-06-026613Actual
36988441.612025-01-3166213Actual
2501294.002024-04-016646Actual
32001511.702024-10-016628Actual
31470191.002024-10-016673Actual
33299140.122024-11-0166411Actual
13342200.002023-04-026628Budget
3517112.002022-08-026673Actual
3565590.002022-08-026614Actual
30163446.872024-08-0166213Actual
16346151.832023-07-0366611Actual
22805360.002024-01-316615Actual
25162556.002024-04-016667Actual
5296380.002022-09-026617Budget
376721023.832025-03-026618Actual
3050618.002022-07-036617Actual
19737312.002023-11-026664Actual
9919480.002022-12-316618Budget
2262380.002022-07-036613Budget
1445236.932023-05-0266612Actual
2121442.002022-06-026628Actual
1433683.742023-05-0266611Actual
18407116.722023-09-0266611Actual
8384158.002022-12-036626Actual
21326118.852023-12-0366111Actual
3790159.272025-03-0266511Actual
30558287.002024-09-016616Actual
16612218.002023-08-026673Actual
30077379.492024-08-0166612Actual
20086640.002023-11-026617Actual
20120400.002023-11-026667Actual
27618309.282024-06-0166411Actual
35753650.772024-12-3166612Actual
15522582.002023-07-036663Actual
623216.002022-05-026646Actual
28568869.282024-07-026618Actual
1249273.002023-04-026673Actual
33932336.002024-12-026616Actual
21234475.332023-12-036628Actual
32656644.002024-11-016664Actual
21708131.002023-12-316673Actual
35083187.002024-12-316616Actual
6339156.002022-10-026666Actual
14100645.032023-05-026618Actual
359291175.002025-01-316613Actual
11942280.002023-03-026666Budget
33873809.002024-12-026665Actual
2830592.002024-07-026626Actual
688767.002022-11-026673Actual
23128655.002024-01-316667Actual

Generated 2025-06-01 12:17:20.717 UTC