[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 384  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002022-12-036614Budget
29783734.432024-08-016668Actual
339380.002022-05-026615Budget
34249738.972024-12-026628Actual
16640355.002023-08-026614Actual
1433683.742023-05-0266611Actual
9551280.002022-12-316636Budget
12270281.392023-03-026668Actual
24040253.002024-03-016666Actual
28509600.002024-07-026667Actual
30876463.212024-09-016628Actual
11471480.002023-03-026664Budget
3687075.232025-01-3166212Actual
5297320.002022-09-026617Actual
28568869.282024-07-026618Actual
9967414.732022-12-316628Actual
36584772.312025-01-316668Actual
7928200.002022-12-036663Budget
6188280.002022-10-026636Budget
4968322.002022-09-026616Actual
18942172.002023-10-026646Actual
1525232.672023-06-0266211Actual
35164183.002024-12-316646Actual
17291127.362023-08-0266311Actual
33661602.002024-12-026663Actual
18053540.002023-09-026617Actual
36783408.212025-01-3166611Actual
32444364.422024-10-0166613Actual
33511234.592024-11-0166113Actual
2292447.002024-01-316626Actual
1992480.002022-06-026667Budget
27536510.342024-06-0166111Actual
4175380.002022-08-026617Budget
17378178.422023-08-0266611Actual
3377246.002022-08-026613Actual
2641364.002022-07-036665Actual
2297894.002024-01-316646Actual
23036209.002024-01-316666Actual
396380.002022-05-026665Budget
14662319.002023-06-026664Actual
24391109.272024-03-0166411Actual
2040775.232023-11-0266511Actual
12352420.002023-04-026613Actual
29160640.002024-08-016663Actual
26136187.002024-05-016666Actual
22712584.002024-01-316614Actual
3004466.722024-08-0166212Actual
5950480.002022-10-026615Budget
6808200.002022-11-026663Budget
31470191.002024-10-016673Actual
37992259.272025-03-0266112Actual
21920234.002023-12-316616Actual
25038106.002024-04-016656Actual
1196313.002022-06-026663Actual
28126578.002024-07-026664Actual
30665108.002024-09-016656Actual
313781201.002024-10-016613Actual
21113664.002023-12-036617Actual
15608315.002023-07-036614Actual
7262200.002022-11-026626Budget
18888106.002023-10-026626Actual
26467134.802024-05-0166311Actual
38971219.912025-04-0266211Actual
35634253.962024-12-3166611Actual
23843295.002024-03-016665Actual
3987205.002022-08-026646Actual
38474468.002025-04-026665Actual
1604280.002022-06-026616Budget
35222307.002024-12-316666Actual
3844280.002022-08-026616Budget
10666468.002023-01-316636Actual
29373437.002024-08-016665Actual
1381380.002022-06-026664Budget
12539560.002023-04-026614Actual
2819380.002022-07-036636Budget
1701380.002022-06-026636Budget
10899491.002023-01-316617Actual
38672319.002025-04-026666Actual
1854248.002022-06-026666Actual
2436481.612024-03-0166311Actual
18648109.002023-10-026673Actual
19737312.002023-11-026664Actual
6562967.772022-10-026618Actual
14510713.002023-06-026613Actual
6749532.002022-11-026613Actual
7358372.002022-11-026646Actual
33569517.052024-11-0166613Actual
1383381.002023-05-026626Actual
127680.002022-06-026673Budget
31289294.242024-09-0166213Actual
1462491.002022-06-026615Actual
2866280.002022-07-036646Budget
527149.002022-05-026626Actual
3782063.532025-03-0266211Actual
27265311.002024-06-016666Actual
1929822.042023-10-0266211Actual
999231.392022-05-026628Actual
7311242.002022-11-026636Actual
727280.002022-05-026666Budget
30697270.002024-09-016666Actual
30372743.002024-09-016614Actual
5355273.002022-09-026667Actual
35693236.932024-12-3166112Actual
32594167.002024-11-016673Actual
913068.002022-12-316673Actual
23716497.002024-03-016614Actual
38227705.002025-04-026613Actual
21234475.332023-12-036628Actual
14543660.002023-06-026663Actual
20860553.002023-12-036665Actual
16767470.002023-08-026665Actual
6481554.002022-10-026667Actual
34221825.342024-12-026618Actual
39291646.882025-04-0266213Actual
9919480.002022-12-316618Budget
1747372.002022-06-026646Actual
32715791.002024-11-016615Actual
30465710.002024-09-016615Actual
528100.002022-05-026626Budget
9597280.002022-12-316646Budget
10714200.002023-01-316646Budget
2353829.482024-01-3166612Actual
3626369.002022-08-026664Actual
19178554.122023-10-026628Actual
34039190.002024-12-026656Actual
15933150.002023-07-036666Actual
1846622.042023-09-0266112Actual
9049200.002022-12-316663Budget
6807164.002022-11-026663Actual
4686550.002022-09-026614Budget
3518100.002022-08-026673Budget
1057220.782022-05-026668Actual
308481820.812024-09-016618Actual
15991513.002023-07-036617Actual
18265218.852023-09-0266111Actual
3566550.002022-08-026614Budget
2559934.802024-04-0166612Actual
17644141.002023-09-026673Actual
36551670.792025-01-316628Actual
800768.002022-12-036673Actual
37464193.002025-03-026646Actual
8725426.002022-12-036667Actual
19211304.122023-10-026668Actual
28950419.922024-07-0266612Actual
1726487.992023-08-0266211Actual
1731897.572023-08-0266411Actual
38169460.912025-03-0266613Actual
37792344.382025-03-0266111Actual
3763385.002022-08-026665Actual

Generated 2025-06-02 01:07:30.128 UTC