[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 960  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002022-12-316616Budget
1140380.002022-06-026613Budget
5159100.002022-09-026656Budget
27883566.172024-06-0166213Actual
5623420.002022-10-026613Actual
22684196.002024-01-316673Actual
3687075.232025-01-3166212Actual
26052239.002024-05-016636Actual
19178554.122023-10-026628Actual
8806480.002022-12-036618Budget
33747835.002024-12-026614Actual
868480.002022-05-026667Budget
2341636.932024-01-3166511Actual
29870103.952024-08-0166211Actual
1992480.002022-06-026667Budget
4500280.002022-09-026613Budget
25249407.152024-04-016628Actual
2715384.002024-06-016626Actual
9920670.792022-12-316618Actual
3790159.272025-03-0266511Actual
6282125.002022-10-026656Actual
27181447.002024-06-016636Actual
10489560.002023-01-316665Actual
23902361.002024-03-016616Actual
37464193.002025-03-026646Actual
27233126.002024-06-016656Actual
15608315.002023-07-036614Actual
5065280.002022-09-026636Budget
1829331.612023-09-0266211Actual
33332376.302024-11-0166611Actual
23957193.002024-03-016636Actual
1024585.002023-01-316673Actual
36081958.002025-01-316664Actual
17116620.792023-08-026618Actual
365231525.352025-01-316618Actual
1625968.852023-07-0366311Actual
3110480.002022-07-036667Budget
32622968.002024-11-016614Actual
3905262.462025-04-0266511Actual
19737312.002023-11-026664Actual
33538504.772024-11-0166213Actual
4314480.002022-08-026618Budget
13806275.002023-05-026616Actual
11225380.002023-03-026613Budget
16640355.002023-08-026614Actual
4968322.002022-09-026616Actual
33932336.002024-12-026616Actual
5869338.002022-10-026664Actual
25396107.142024-04-0166311Actual
9967414.732022-12-316628Actual
38112392.492025-03-0266113Actual
19676323.002023-11-026673Actual
4557200.002022-09-026663Budget
11942280.002023-03-026666Budget
6283100.002022-10-026656Budget
6010535.002022-10-026665Actual
20919279.002023-12-036616Actual
29218188.002024-08-016673Actual
10293550.002023-01-316614Budget
30286430.002024-09-016663Actual
869426.002022-05-026667Actual
27126237.002024-06-016616Actual
4175380.002022-08-026617Budget
26319511.702024-05-016628Actual
29924211.402024-08-0166411Actual
1527975.232023-06-0266311Actual
2297894.002024-01-316646Actual
1188574.002023-03-026656Actual
23036209.002024-01-316666Actual
2121442.002022-06-026628Actual
197700.002022-05-026614Actual
12212307.152023-03-026628Actual
4232380.002022-08-026667Budget
8480302.002022-12-036646Actual
26136187.002024-05-016666Actual
37231928.002025-03-026664Actual
20860553.002023-12-036665Actual
22059302.002023-12-316666Actual
31320567.932024-09-0166613Actual
1433683.742023-05-0266611Actual
31470191.002024-10-016673Actual
1195200.002022-06-026663Budget
2073596.552022-06-026618Actual
3763385.002022-08-026665Actual
28065188.002024-07-026673Actual
12351380.002023-04-026613Budget
35190109.002024-12-316656Actual
1846622.042023-09-0266112Actual
3988200.002022-08-026646Budget
372901105.002025-03-026615Actual
30755832.002024-09-016617Actual
27207208.002024-06-016646Actual
24190981.402024-03-016618Actual
1463380.002022-06-026615Budget
17672653.002023-09-026614Actual
13012100.002023-04-026656Budget
14841127.002023-06-026626Actual
291261078.002024-08-016613Actual
3296200.002022-07-036668Budget
4361461.702022-08-026628Actual
2292447.002024-01-316626Actual
24660491.002024-04-016663Actual
2350717.782024-01-3166112Actual
7214280.002022-11-026616Budget
2392954.002024-03-016626Actual
28509600.002024-07-026667Actual
36174468.002025-01-316665Actual
35493422.042024-12-3166111Actual
4362200.002022-08-026628Budget
7262200.002022-11-026626Budget
1788479.002023-09-026626Actual
314981141.002024-10-016614Actual
38614174.002025-04-026646Actual
31739252.002024-10-016636Actual
33391178.422024-11-0166112Actual
29339638.002024-08-016615Actual
3844280.002022-08-026616Budget
16733563.002023-08-026615Actual
32093428.432024-10-0166111Actual
11884100.002023-03-026656Budget
201791007.162023-11-026618Actual
10570307.002023-01-316616Actual
9839234.002022-12-316667Actual
17378178.422023-08-0266611Actual
30016314.592024-08-0166112Actual
6807164.002022-11-026663Actual
15991513.002023-07-036617Actual
1935295.442023-10-0266411Actual
23215435.942024-01-316628Actual
28688428.432024-07-0266111Actual
27067396.002024-06-016665Actual
36842247.572025-01-3166112Actual
23248545.032024-01-316668Actual
1837435.872023-09-0266511Actual
36464638.002025-01-316667Actual
1746416.722023-08-0266212Actual
2554125.232024-04-0166112Actual
212061137.472023-12-036618Actual
14128485.942023-05-026628Actual
2320229.002022-07-036663Actual
37410141.002025-03-026626Actual
2181414.732022-06-026668Actual
2584298.002022-07-036615Actual
22210893.522023-12-316618Actual
17705431.002023-09-026664Actual
30697270.002024-09-016666Actual
1646222.042023-07-0366612Actual
28417312.002024-07-026666Actual
3378280.002022-08-026613Budget

Generated 2025-06-01 18:09:31.133 UTC