[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 448  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1195200.002022-06-026663Budget
7729276.842022-11-026628Actual
20919279.002023-12-036616Actual
1746416.722023-08-0266212Actual
38588336.002025-04-026636Actual
24779322.002024-04-016664Actual
17586550.002023-09-026663Actual
34661364.422024-12-0266113Actual
28568869.282024-07-026618Actual
25341143.312024-04-0166111Actual
35575249.702024-12-3166411Actual
246261023.002024-04-016613Actual
27126237.002024-06-016616Actual
30252946.002024-09-016613Actual
37019567.932025-01-3166613Actual
245378.212024-03-0166212Actual
11284237.002023-03-026663Actual
3566550.002022-08-026614Budget
2503380.002022-07-036664Budget
1846622.042023-09-0266112Actual
4686550.002022-09-026614Budget
27797364.602024-06-0166612Actual
365231525.352025-01-316618Actual
2319200.002022-07-036663Budget
10488380.002023-01-316665Budget
22746261.002024-01-316664Actual
25282393.512024-04-016668Actual
6236182.002022-10-026646Actual
1896866.002023-10-026656Actual
8527100.002022-12-036656Budget
2501294.002024-04-016646Actual
10489560.002023-01-316665Actual
1433683.742023-05-0266611Actual
24660491.002024-04-016663Actual
6669200.002022-10-026668Budget
27591299.702024-06-0166311Actual
15080.002022-05-026673Budget
12411200.002023-04-026663Budget
15701485.002023-07-036615Actual
12351380.002023-04-026613Budget
1992480.002022-06-026667Budget
269431375.002024-06-016614Actual
6188280.002022-10-026636Budget
2297894.002024-01-316646Actual
2559934.802024-04-0166612Actual
33452464.602024-11-0166612Actual
24009144.002024-03-016656Actual
32034640.492024-10-016668Actual
359291175.002025-01-316613Actual
2912149.002022-07-036656Actual
12083380.002023-03-026667Budget
8526218.002022-12-036656Actual
12163442.002023-03-026618Actual
29432237.002024-08-016616Actual
36725262.472025-01-3166411Actual
2341636.932024-01-3166511Actual
3940222.002022-08-026636Actual
3891170.002022-08-026626Actual
8336261.002022-12-036616Actual
28385143.002024-07-026656Actual
671100.002022-05-026656Budget
22684196.002024-01-316673Actual
4418200.002022-08-026668Budget
26412190.122024-05-0166111Actual
30406875.002024-09-016664Actual
7870380.002022-12-036613Budget
2194794.002023-12-316626Actual
38614174.002025-04-026646Actual
34281496.542024-12-026668Actual
24986197.002024-04-016636Actual
23716497.002024-03-016614Actual
479198.002022-05-026616Actual
6011380.002022-10-026665Budget
1582137.002023-07-036626Actual
4887380.002022-09-026665Budget
30996107.142024-09-0166211Actual
19830305.002023-11-026665Actual
296291345.002024-08-016617Actual
9373401.002022-12-316665Actual
21234475.332023-12-036628Actual
32326389.062024-10-0166612Actual
2094669.002023-12-036626Actual
1947015.652023-10-0266112Actual
4362200.002022-08-026628Budget
5870380.002022-10-026664Budget
23809430.002024-03-016615Actual
25396107.142024-04-0166311Actual
39085333.742025-04-0266611Actual
2143530.552023-12-0366511Actual
17964116.002023-09-026656Actual
35190109.002024-12-316656Actual
31023276.302024-09-0166311Actual
17995210.002023-09-026666Actual
13213286.002023-04-026667Actual
32444364.422024-10-0166613Actual
14755289.002023-06-026665Actual
26052239.002024-05-016636Actual
1024585.002023-01-316673Actual
255689.272024-04-0166212Actual
11086281.392023-01-316628Actual
24309182.682024-03-0166111Actual
7789200.002022-11-026668Budget
18206496.542023-09-026668Actual
3790159.272025-03-0266511Actual
670179.002022-05-026656Actual
6092280.002022-10-026616Budget
256343.002022-05-026664Actual
28716107.142024-07-0266211Actual
3675295.442025-01-3166511Actual
22712584.002024-01-316614Actual
2776546.502024-06-0166212Actual
14304111.402023-05-0266411Actual
9344.002022-05-026613Actual
1854248.002022-06-026666Actual
34811850.002024-12-316663Actual
29339638.002024-08-016615Actual
9968200.002022-12-316628Budget
19270143.312023-10-0266111Actual
10714200.002023-01-316646Budget
18861137.002023-10-026616Actual
18590655.002023-10-026663Actual
32808305.002024-11-016616Actual
12966211.002023-04-026646Actual
24040253.002024-03-016666Actual
5065280.002022-09-026636Budget
31625766.002024-10-016665Actual
39291646.882025-04-0266213Actual
4174531.002022-08-026617Actual
20239711.702023-11-026668Actual
27678235.872024-06-0166611Actual
1445236.932023-05-0266612Actual
10165197.002023-01-316663Actual
29373437.002024-08-016665Actual
5683169.002022-10-026663Actual
10713177.002023-01-316646Actual
16346151.832023-07-0366611Actual
4685655.002022-09-026614Actual
33125531.392024-11-016628Actual
14895103.002023-06-026646Actual
16965172.002023-08-026666Actual
727280.002022-05-026666Budget
3706503.002022-08-026615Actual
21026128.002023-12-036656Actual
4827480.002022-09-026615Budget
34422298.642024-12-0266411Actual
15849168.002023-07-036636Actual
28185691.002024-07-026615Actual
31711109.002024-10-016626Actual
38672319.002025-04-026666Actual

Generated 2025-06-01 11:58:33.496 UTC