[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 768  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31739252.002024-10-016636Actual
32385201.262024-10-0166113Actual
35575249.702024-12-3166411Actual
11085200.002023-01-316628Budget
28688428.432024-07-0266111Actual
17552786.002023-09-026613Actual
31532530.002024-10-016664Actual
291261078.002024-08-016613Actual
623216.002022-05-026646Actual
16520778.002023-08-026613Actual
35548253.962024-12-3166311Actual
14005819.002023-05-026617Actual
688870.002022-11-026673Budget
13072280.002023-04-026666Budget
14755289.002023-06-026665Actual
33932336.002024-12-026616Actual
36314331.002025-01-316646Actual
5436620.792022-09-026618Actual
30876463.212024-09-016628Actual
27645103.952024-06-0166511Actual
1000200.002022-05-026628Budget
2891761.402024-07-0266212Actual
28278436.002024-07-026616Actual
21055148.002023-12-036666Actual
35190109.002024-12-316656Actual
31142308.212024-09-0166112Actual
12164480.002023-03-026618Budget
3444995.442024-12-0266511Actual
10667380.002023-01-316636Budget
36372162.002025-01-316666Actual
4175380.002022-08-026617Budget
314981141.002024-10-016614Actual
8480302.002022-12-036646Actual
28743336.942024-07-0266311Actual
23248545.032024-01-316668Actual
3687075.232025-01-3166212Actual
67200.002022-05-026663Budget
1700213.002022-06-026636Actual
1539820.972023-06-0266112Actual
21113664.002023-12-036617Actual
21326118.852023-12-0366111Actual
13945186.002023-05-026666Actual
2094669.002023-12-036626Actual
24838307.002024-04-016615Actual
39264331.082025-04-0266113Actual
21147640.002023-12-036667Actual
2194794.002023-12-316626Actual
34340619.922024-12-0266111Actual
30465710.002024-09-016615Actual
19057540.002023-10-026617Actual
28509600.002024-07-026667Actual
2441834.802024-03-0166511Actual
6236182.002022-10-026646Actual
13806275.002023-05-026616Actual
13341325.332023-04-026628Actual
12681480.002023-04-026615Budget
5684200.002022-10-026663Budget
206141092.002023-12-036613Actual
3802084.802025-03-0266212Actual
256343.002022-05-026664Actual
16965172.002023-08-026666Actual
1952732.672023-10-0266612Actual
2661429.482024-05-0166112Actual
28065188.002024-07-026673Actual
11613380.002023-03-026665Budget
25249407.152024-04-016628Actual
38381690.002025-04-026664Actual
3110480.002022-07-036667Budget
1582137.002023-07-036626Actual
37733981.402025-03-026668Actual
33781960.002024-12-026664Actual
255380.002022-05-026664Budget
30996107.142024-09-0166211Actual
3341949.702024-11-0166212Actual
7075363.002022-11-026615Actual
11552436.002023-03-026615Actual
29373437.002024-08-016665Actual
29957408.212024-08-0166611Actual
12411200.002023-04-026663Budget
2504305.002022-07-036664Actual
39085333.742025-04-0266611Actual
5216177.002022-09-026666Actual
6935650.002022-11-026614Budget
24986197.002024-04-016636Actual
3437200.002022-08-026663Budget
28185691.002024-07-026615Actual
18265218.852023-09-0266111Actual
14895103.002023-06-026646Actual
7729276.842022-11-026628Actual
33217641.202024-11-0166111Actual
1623233.742023-07-0366211Actual
6011380.002022-10-026665Budget
21617637.002023-12-316613Actual
39291646.882025-04-0266213Actual
21650464.002023-12-316663Actual
38998242.252025-04-0266311Actual
3518100.002022-08-026673Budget
34811850.002024-12-316663Actual
360481486.002025-01-316614Actual
32412374.942024-10-0166213Actual
21381109.272023-12-0366311Actual
35083187.002024-12-316616Actual
25221637.462024-04-016618Actual
11038480.002023-01-316618Budget
1949714.592023-10-0266212Actual
28417312.002024-07-026666Actual
20734505.002023-12-036614Actual
1523278.002022-06-026665Actual
9049200.002022-12-316663Budget
35280611.002024-12-316617Actual
17705431.002023-09-026664Actual
127566.002022-06-026673Actual
1136459.002023-03-026673Actual
34422298.642024-12-0266411Actual
12083380.002023-03-026667Budget
36698320.982025-01-3166311Actual
6750380.002022-11-026613Budget
35521209.272024-12-3166211Actual
32444364.422024-10-0166613Actual
33391178.422024-11-0166112Actual
22684196.002024-01-316673Actual
6339156.002022-10-026666Actual
261961201.002024-05-016617Actual
20086640.002023-11-026617Actual
154881193.002023-07-036613Actual
16346151.832023-07-0366611Actual
31765186.002024-10-016646Actual
24718114.002024-04-016673Actual
22329125.232023-12-3166111Actual
12270281.392023-03-026668Actual
127680.002022-06-026673Budget
15901195.002023-07-036656Actual
11693416.002023-03-026616Actual
34482423.112024-12-0266611Actual
24250455.642024-03-016668Actual
15580185.002023-07-036673Actual
2456822.042024-03-0166612Actual
624280.002022-05-026646Budget
31625766.002024-10-016665Actual
15642479.002023-07-036664Actual
7600380.002022-11-026667Budget
25779167.002024-05-016673Actual
27207208.002024-06-016646Actual
33747835.002024-12-026614Actual
35401579.882024-12-316628Actual
1136370.002023-03-026673Budget
1527975.232023-06-0266311Actual
2602464.002024-05-016626Actual
8432325.002022-12-036636Actual
1749439.062023-08-0266612Actual
11838200.002023-03-026646Budget
9967414.732022-12-316628Actual
35314615.002024-12-316667Actual
1056200.002022-05-026668Budget
6668429.882022-10-026668Actual
21920234.002023-12-316616Actual
1445236.932023-05-0266612Actual
5543200.002022-09-026668Budget
14869357.002023-06-026636Actual
31170174.172024-09-0166212Actual
5158158.002022-09-026656Actual

Generated 2025-06-01 11:06:11.283 UTC