[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 224  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5684200.002022-10-026663Budget
17144331.392023-08-026628Actual
16204210.342023-07-0366111Actual
32148177.362024-10-0166311Actual
3296200.002022-07-036668Budget
9598198.002022-12-316646Actual
10352480.002023-01-316664Budget
22270287.452023-12-316668Actual
14277156.082023-05-0266311Actual
22746261.002024-01-316664Actual
261961201.002024-05-016617Actual
11613380.002023-03-026665Budget
7262200.002022-11-026626Budget
2143530.552023-12-0366511Actual
2181414.732022-06-026668Actual
2721310.002022-07-036616Actual
28219638.002024-07-026665Actual
4746327.002022-09-026664Actual
31823231.002024-10-016666Actual
1460191.002023-06-026673Actual
623216.002022-05-026646Actual
2818473.002022-07-036636Actual
23187670.792024-01-316618Actual
9454280.002022-12-316616Budget
21769383.002023-12-316664Actual
2879759.272024-07-0266511Actual
1643216.722023-07-0366212Actual
9919480.002022-12-316618Budget
1249170.002023-04-026673Budget
16112613.212023-07-036628Actual
6936760.002022-11-026614Actual
14039671.002023-05-026667Actual
21920234.002023-12-316616Actual
33932336.002024-12-026616Actual
1543029.482023-06-0266612Actual
32202107.142024-10-0166511Actual
1700213.002022-06-026636Actual
2640380.002022-07-036665Budget
33781960.002024-12-026664Actual
5065280.002022-09-026636Budget
10760106.002023-01-316656Actual
3940222.002022-08-026636Actual
33987256.002024-12-026636Actual
20706143.002023-12-036673Actual
6282125.002022-10-026656Actual
4967280.002022-09-026616Budget
32622968.002024-11-016614Actual
19091637.002023-10-026667Actual
318811160.002024-10-016617Actual
38730626.002025-04-026617Actual
11472546.002023-03-026664Actual
28629792.002024-07-026668Actual
34422298.642024-12-0266411Actual
21617637.002023-12-316613Actual
15701485.002023-07-036615Actual
2319200.002022-07-036663Budget
6421382.002022-10-026617Actual
25936619.002024-05-016665Actual
11942280.002023-03-026666Budget
4418200.002022-08-026668Budget
34990712.002024-12-316615Actual
37324627.002025-03-026665Actual
3762380.002022-08-026665Budget
2891761.402024-07-0266212Actual
1937961.402023-10-0266511Actual
4361461.702022-08-026628Actual
14304111.402023-05-0266411Actual
2094669.002023-12-036626Actual
1991687.002023-11-026626Actual
7075363.002022-11-026615Actual
4174531.002022-08-026617Actual
10432647.002023-01-316615Actual
25779167.002024-05-016673Actual
7132480.002022-11-026665Budget
32594167.002024-11-016673Actual
330971273.832024-11-016618Actual
22117580.002023-12-316617Actual
26733352.142024-05-0166213Actual
29160640.002024-08-016663Actual
37464193.002025-03-026646Actual
28333505.002024-07-026636Actual
17236131.612023-08-0266111Actual
372901105.002025-03-026615Actual
11284237.002023-03-026663Actual
16733563.002023-08-026615Actual
1522380.002022-06-026665Budget
26976700.002024-06-016664Actual
291261078.002024-08-016613Actual
8584335.002022-12-036666Actual
24131450.002024-03-016667Actual
913068.002022-12-316673Actual
15522582.002023-07-036663Actual
27645103.952024-06-0166511Actual
5354380.002022-09-026667Budget
314981141.002024-10-016614Actual
25282393.512024-04-016668Actual
4362200.002022-08-026628Budget
16640355.002023-08-026614Actual
5624280.002022-10-026613Budget
2333584.802024-01-3166211Actual
19057540.002023-10-026617Actual
6340200.002022-10-026666Budget
19618700.002023-11-026663Actual
6189331.002022-10-026636Actual
3239298.062022-07-036628Actual
19270143.312023-10-0266111Actual
1249273.002023-04-026673Actual
18648109.002023-10-026673Actual
30755832.002024-09-016617Actual
21026128.002023-12-036656Actual
2770100.002022-07-036626Budget
3240200.002022-07-036628Budget
1056200.002022-05-026668Budget
4232380.002022-08-026667Budget
1993522.002022-06-026667Actual
22411142.252023-12-3166411Actual
4637127.002022-09-026673Actual
18768411.002023-10-026615Actual
29897235.872024-08-0166311Actual
7461213.002022-11-026666Actual
28185691.002024-07-026615Actual
22210893.522023-12-316618Actual
9236582.002022-12-316664Actual
376721023.832025-03-026618Actual
24779322.002024-04-016664Actual
16612218.002023-08-026673Actual
17552786.002023-09-026613Actual
14222125.232023-05-0266111Actual
28830372.042024-07-0266611Actual
7214280.002022-11-026616Budget
22357124.172023-12-3166211Actual
10570307.002023-01-316616Actual
6420380.002022-10-026617Budget
29870103.952024-08-0166211Actual
26467134.802024-05-0166311Actual
13212380.002023-04-026667Budget
38943563.542025-04-0266111Actual
10488380.002023-01-316665Budget
3058599.002024-09-016626Actual
5296380.002022-09-026617Budget
8055650.002022-12-036614Budget
29432237.002024-08-016616Actual
728285.002022-05-026666Actual
296291345.002024-08-016617Actual
7405113.002022-11-026656Actual
8335280.002022-12-036616Budget
9501200.002022-12-316626Budget
1932585.872023-10-0266311Actual
9597280.002022-12-316646Budget

Generated 2025-06-02 01:52:45.841 UTC