[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 240  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27323850.002024-06-016617Actual
17236131.612023-08-0266111Actual
18146496.542023-09-026618Actual
397503.002022-05-026665Actual
3192380.002022-07-036618Budget
2830592.002024-07-026626Actual
1527975.232023-06-0266311Actual
13589225.002023-05-026673Actual
11694280.002023-03-026616Budget
27973630.002024-07-026613Actual
4557200.002022-09-026663Budget
36020185.002025-01-316673Actual
37438471.002025-03-026636Actual
5436620.792022-09-026618Actual
13806275.002023-05-026616Actual
3940222.002022-08-026636Actual
8255480.002022-12-036665Budget
30909849.582024-09-016668Actual
29897235.872024-08-0166311Actual
28770193.322024-07-0266411Actual
2584298.002022-07-036615Actual
388231111.712025-04-026618Actual
6609352.602022-10-026628Actual
8479280.002022-12-036646Budget
14100645.032023-05-026618Actual
12965200.002023-04-026646Budget
20086640.002023-11-026617Actual
8383200.002022-12-036626Budget
12082273.002023-03-026667Actual
12918307.002023-04-026636Actual
8664550.002022-12-036617Budget
28185691.002024-07-026615Actual
34482423.112024-12-0266611Actual
191501031.402023-10-026618Actual
12870105.002023-04-026626Actual
26319511.702024-05-016628Actual
25936619.002024-05-016665Actual
1604280.002022-06-026616Budget
16674266.002023-08-026664Actual
33987256.002024-12-026636Actual
30789535.002024-09-016667Actual
18802566.002023-10-026665Actual
17177393.512023-08-026668Actual
8725426.002022-12-036667Actual
36288387.002025-01-316636Actual
34719511.792024-12-0266613Actual
26494127.362024-05-0166411Actual
13913137.002023-05-026656Actual
27797364.602024-06-0166612Actual
25249407.152024-04-016628Actual
28688428.432024-07-0266111Actual
30755832.002024-09-016617Actual
1640522.042023-07-0366112Actual
1523278.002022-06-026665Actual
314981141.002024-10-016614Actual
11412800.002023-03-026614Actual
13617538.002023-05-026614Actual
16733563.002023-08-026615Actual
7261205.002022-11-026626Actual
23843295.002024-03-016665Actual
964474.002022-12-316656Actual
19970128.002023-11-026646Actual
33840492.002024-12-026615Actual
2640380.002022-07-036665Budget
32412374.942024-10-0166213Actual
2038083.742023-11-0266411Actual
20648565.002023-12-036663Actual
15045473.002023-06-026667Actual
15224152.892023-06-0266111Actual
1749439.062023-08-0266612Actual
12163442.002023-03-026618Actual
1748280.002022-06-026646Budget
39172133.742025-04-0266212Actual
12352420.002023-04-026613Actual
37992259.272025-03-0266112Actual
201791007.162023-11-026618Actual
18174429.882023-09-026628Actual
25719559.002024-05-016663Actual
21920234.002023-12-316616Actual
1947015.652023-10-0266112Actual
10570307.002023-01-316616Actual
4419290.482022-08-026668Actual
999231.392022-05-026628Actual
31412410.002024-10-016663Actual
10714200.002023-01-316646Budget
31739252.002024-10-016636Actual
34688287.222024-12-0266213Actual
18709346.002023-10-026664Actual
13293658.672023-04-026618Actual
2721310.002022-07-036616Actual
5484323.812022-09-026628Actual
256343.002022-05-026664Actual
5015103.002022-09-026626Actual
6282125.002022-10-026656Actual
339380.002022-05-026615Budget
30163446.872024-08-0166213Actual
1837435.872023-09-0266511Actual
34281496.542024-12-026668Actual
5111200.002022-09-026646Budget
1628687.992023-07-0366411Actual
1934483.002022-06-026617Actual
8113426.002022-12-036664Actual
26857716.002024-06-016663Actual
29009345.122024-07-0266113Actual
15991513.002023-07-036617Actual
25685791.002024-05-016613Actual
8806480.002022-12-036618Budget
33125531.392024-11-016628Actual
16520778.002023-08-026613Actual
1794118.002022-06-026656Actual
5683169.002022-10-026663Actual
9236582.002022-12-316664Actual
35164183.002024-12-316646Actual
12211200.002023-03-026628Budget
2559934.802024-04-0166612Actual
3987205.002022-08-026646Actual
9781550.002022-12-316617Budget
13400200.002023-04-026668Budget
5624280.002022-10-026613Budget
15701485.002023-07-036615Actual
32001511.702024-10-016628Actual
27856287.222024-06-0166113Actual
23983125.002024-03-016646Actual
313781201.002024-10-016613Actual
27564162.462024-06-0166211Actual
12351380.002023-04-026613Budget
14841127.002023-06-026626Actual
9502138.002022-12-316626Actual
6936760.002022-11-026614Actual
33538504.772024-11-0166213Actual
2641364.002022-07-036665Actual
11145200.002023-01-316668Budget
30876463.212024-09-016628Actual
480280.002022-05-026616Budget
14039671.002023-05-026667Actual
24779322.002024-04-016664Actual
38474468.002025-04-026665Actual
364301222.002025-01-316617Actual
10761100.002023-01-316656Budget
6561480.002022-10-026618Budget
35548253.962024-12-3166311Actual
6993480.002022-11-026664Budget
29218188.002024-08-016673Actual
17116620.792023-08-026618Actual
26706173.182024-05-0166113Actual
1788479.002023-09-026626Actual
1136370.002023-03-026673Budget
34422298.642024-12-0266411Actual
33747835.002024-12-026614Actual

Generated 2025-06-01 17:59:53.023 UTC