[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 224  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17116620.792023-08-026618Actual
20827518.002023-12-036615Actual
27477348.062024-06-016668Actual
1136459.002023-03-026673Actual
26351792.002024-05-016668Actual
1195200.002022-06-026663Budget
37383265.002025-03-026616Actual
28830372.042024-07-0266611Actual
14543660.002023-06-026663Actual
32656644.002024-11-016664Actual
9236582.002022-12-316664Actual
39205558.222025-04-0266612Actual
22059302.002023-12-316666Actual
21381109.272023-12-0366311Actual
2913100.002022-07-036656Budget
18407116.722023-09-0266611Actual
2969280.002022-07-036666Budget
1896866.002023-10-026656Actual
34395217.782024-12-0266311Actual
1462491.002022-06-026615Actual
29571333.002024-08-016666Actual
20768319.002023-12-036664Actual
7214280.002022-11-026616Budget
33391178.422024-11-0166112Actual
10817280.002023-01-316666Budget
37847312.472025-03-0266311Actual
35753650.772024-12-3166612Actual
2035376.292023-11-0266311Actual
255689.272024-04-0166212Actual
2912149.002022-07-036656Actual
5484323.812022-09-026628Actual
32715791.002024-11-016615Actual
29280710.002024-08-016664Actual
19618700.002023-11-026663Actual
32093428.432024-10-0166111Actual
338400.002022-05-026615Actual
30968326.302024-09-0166111Actual
35634253.962024-12-3166611Actual
32034640.492024-10-016668Actual
38319114.002025-04-026673Actual
31262173.182024-09-0166113Actual
4686550.002022-09-026614Budget
27678235.872024-06-0166611Actual
12681480.002023-04-026615Budget
1425043.312023-05-0266211Actual
25997153.002024-05-016616Actual
34931839.002024-12-316664Actual
11884100.002023-03-026656Budget
7461213.002022-11-026666Actual
11612342.002023-03-026665Actual
4361461.702022-08-026628Actual
688870.002022-11-026673Budget
2052616.722023-11-0266212Actual
20120400.002023-11-026667Actual
35493422.042024-12-3166111Actual
2073596.552022-06-026618Actual
14721458.002023-06-026615Actual
14222125.232023-05-0266111Actual
7462280.002022-11-026666Budget
246261023.002024-04-016613Actual
727280.002022-05-026666Budget
15735245.002023-07-036665Actual
23004153.002024-01-316656Actual
2610495.002024-05-016656Actual
19411178.422023-10-0266611Actual
1794118.002022-06-026656Actual
10293550.002023-01-316614Budget
15701485.002023-07-036615Actual
671100.002022-05-026656Budget
1623233.742023-07-0366211Actual
21113664.002023-12-036617Actual
1846622.042023-09-0266112Actual
5158158.002022-09-026656Actual
22384151.832023-12-3166311Actual
810647.002022-05-026617Actual
8055650.002022-12-036614Budget
29513203.002024-08-016646Actual
25841384.002024-05-016664Actual
22805360.002024-01-316615Actual
15875131.002023-07-036646Actual
5111200.002022-09-026646Budget
19704621.002023-11-026614Actual
624280.002022-05-026646Budget
3566550.002022-08-026614Budget
8992380.002022-12-316613Budget
28278436.002024-07-026616Actual
12164480.002023-03-026618Budget
16204210.342023-07-0366111Actual
31203612.472024-09-0166612Actual
36725262.472025-01-3166411Actual
27357615.002024-06-016667Actual
6236182.002022-10-026646Actual
17644141.002023-09-026673Actual
27645103.952024-06-0166511Actual
10432647.002023-01-316615Actual
370771291.002025-03-026613Actual
9372480.002022-12-316665Budget
27973630.002024-07-026613Actual
23716497.002024-03-016614Actual
11411550.002023-03-026614Budget
5764100.002022-10-026673Budget
34661364.422024-12-0266113Actual
19889172.002023-11-026616Actual
3844280.002022-08-026616Budget
4175380.002022-08-026617Budget
13617538.002023-05-026614Actual
6091265.002022-10-026616Actual
3378280.002022-08-026613Budget
2770100.002022-07-036626Budget
9177400.002022-12-316614Actual
35962674.002025-01-316663Actual
31711109.002024-10-016626Actual
30136287.222024-08-0166113Actual
3891170.002022-08-026626Actual
1685394.002023-08-026626Actual
30077379.492024-08-0166612Actual
6480380.002022-10-026667Budget
32915143.002024-11-016656Actual
3987205.002022-08-026646Actual
261961201.002024-05-016617Actual
12870105.002023-04-026626Actual
3802084.802025-03-0266212Actual
6668429.882022-10-026668Actual
1523278.002022-06-026665Actual
33125531.392024-11-016628Actual
21468132.682023-12-0366611Actual
33719276.002024-12-026673Actual
31289294.242024-09-0166213Actual
3518100.002022-08-026673Budget
1992480.002022-06-026667Budget
284751098.002024-07-026617Actual
365231525.352025-01-316618Actual
9049200.002022-12-316663Budget
16826315.002023-08-026616Actual
25038106.002024-04-016656Actual
5869338.002022-10-026664Actual
16965172.002023-08-026666Actual
2155920.972023-12-0366612Actual
195851173.002023-11-026613Actual
26467134.802024-05-0166311Actual
13293658.672023-04-026618Actual
38112392.492025-03-0266113Actual
30909849.582024-09-016668Actual
11837234.002023-03-026646Actual
1935295.442023-10-0266411Actual
3191738.972022-07-036618Actual
212061137.472023-12-036618Actual
8113426.002022-12-036664Actual
13887174.002023-05-026646Actual
29663436.002024-08-016667Actual
22210893.522023-12-316618Actual

Generated 2025-06-01 23:39:48.545 UTC