[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664735.872024-05-0166612Actual
12870105.002023-04-026626Actual
4094298.002022-08-026666Actual
2143530.552023-12-0366511Actual
365231525.352025-01-316618Actual
16907179.002023-08-026646Actual
32001511.702024-10-016628Actual
2495839.002024-04-016626Actual
34811850.002024-12-316663Actual
25807820.002024-05-016614Actual
31320567.932024-09-0166613Actual
10899491.002023-01-316617Actual
10380.002022-05-026613Budget
29373437.002024-08-016665Actual
24838307.002024-04-016615Actual
11791380.002023-03-026636Budget
24309182.682024-03-0166111Actual
11742191.002023-03-026626Actual
34482423.112024-12-0266611Actual
38672319.002025-04-026666Actual
388231111.712025-04-026618Actual
21147640.002023-12-036667Actual
5683169.002022-10-026663Actual
3192380.002022-07-036618Budget
3988200.002022-08-026646Budget
32234381.622024-10-0166611Actual
201791007.162023-11-026618Actual
3395959.002024-12-026626Actual
14814203.002023-06-026616Actual
17764356.002023-09-026615Actual
30077379.492024-08-0166612Actual
245378.212024-03-0166212Actual
15580185.002023-07-036673Actual
3111388.002022-07-036667Actual
868480.002022-05-026667Budget
7074380.002022-11-026615Budget
9597280.002022-12-316646Budget
17798402.002023-09-026665Actual
33158519.272024-11-016668Actual
30252946.002024-09-016613Actual
27856287.222024-06-0166113Actual
3763385.002022-08-026665Actual
35634253.962024-12-3166611Actual
15735245.002023-07-036665Actual
2074380.002022-06-026618Budget
30558287.002024-09-016616Actual
18087400.002023-09-026667Actual
2610495.002024-05-016656Actual
28568869.282024-07-026618Actual
38227705.002025-04-026613Actual
16025591.002023-07-036667Actual
3987205.002022-08-026646Actual
11225380.002023-03-026613Budget
25282393.512024-04-016668Actual
21708131.002023-12-316673Actual
4175380.002022-08-026617Budget
2715384.002024-06-016626Actual
10569280.002023-01-316616Budget
4637127.002022-09-026673Actual
2503380.002022-07-036664Budget
1523278.002022-06-026665Actual
2536934.802024-04-0166211Actual
7214280.002022-11-026616Budget
6750380.002022-11-026613Budget
11284237.002023-03-026663Actual
33272120.972024-11-0166311Actual
17912330.002023-09-026636Actual
2433766.722024-03-0166211Actual
33569517.052024-11-0166613Actual
14841127.002023-06-026626Actual
21617637.002023-12-316613Actual
2319200.002022-07-036663Budget
37019567.932025-01-3166613Actual
1188574.002023-03-026656Actual
17144331.392023-08-026628Actual
31823231.002024-10-016666Actual
9372480.002022-12-316665Budget
37847312.472025-03-0266311Actual
952380.002022-05-026618Budget
8853281.392022-12-036628Actual
12599524.002023-04-026664Actual
17938137.002023-09-026646Actual
2830592.002024-07-026626Actual
30016314.592024-08-0166112Actual
2769101.002022-07-036626Actual
1460191.002023-06-026673Actual
18861137.002023-10-026616Actual
206141092.002023-12-036613Actual
20120400.002023-11-026667Actual
2253451.822023-12-3166612Actual
15339128.422023-06-0266611Actual
14277156.082023-05-0266311Actual
5484323.812022-09-026628Actual
30163446.872024-08-0166213Actual
17705431.002023-09-026664Actual
11086281.392023-01-316628Actual
30909849.582024-09-016668Actual
17023524.002023-08-026617Actual
5216177.002022-09-026666Actual
3240200.002022-07-036628Budget
10294470.002023-01-316614Actual
235961019.002024-03-016613Actual
255689.272024-04-0166212Actual
397503.002022-05-026665Actual
1748280.002022-06-026646Budget
4558178.002022-09-026663Actual
27591299.702024-06-0166311Actual
25221637.462024-04-016618Actual
3843346.002022-08-026616Actual
22357124.172023-12-3166211Actual
19704621.002023-11-026614Actual
999231.392022-05-026628Actual
27883566.172024-06-0166213Actual
3004466.722024-08-0166212Actual
2554125.232024-04-0166112Actual
6480380.002022-10-026667Budget
6561480.002022-10-026618Budget
21650464.002023-12-316663Actual
38884552.612025-04-026668Actual
17291127.362023-08-0266311Actual
12740354.002023-04-026665Actual
1854248.002022-06-026666Actual
12869100.002023-04-026626Budget
3762380.002022-08-026665Budget
35548253.962024-12-3166311Actual
38640151.002025-04-026656Actual
37324627.002025-03-026665Actual
7928200.002022-12-036663Budget
8480302.002022-12-036646Actual
8195380.002022-12-036615Budget
869426.002022-05-026667Actual
24190981.402024-03-016618Actual
8433280.002022-12-036636Budget
2350717.782024-01-3166112Actual
7601524.002022-11-026667Actual
7133554.002022-11-026665Actual
35521209.272024-12-3166211Actual
14510713.002023-06-026613Actual
34990712.002024-12-316615Actual
31023276.302024-09-0166311Actual
5950480.002022-10-026615Budget
22592887.002024-01-316613Actual
6011380.002022-10-026665Budget
30372743.002024-09-016614Actual
14974.002022-05-026673Actual
7310280.002022-11-026636Budget
32175159.272024-10-0166411Actual
8854200.002022-12-036628Budget
30665108.002024-09-016656Actual
13589225.002023-05-026673Actual
18146496.542023-09-026618Actual
2448750.002022-07-036614Budget
7869390.002022-12-036613Actual
212061137.472023-12-036618Actual
24779322.002024-04-016664Actual
38851479.882025-04-026628Actual
8724380.002022-12-036667Budget
16881408.002023-08-026636Actual
1056200.002022-05-026668Budget
31262173.182024-09-0166113Actual
1525232.672023-06-0266211Actual
20028214.002023-11-026666Actual
5436620.792022-09-026618Actual
21975332.002023-12-316636Actual
174379.272023-08-0266112Actual
26976700.002024-06-016664Actual
15165475.332023-06-026668Actual
3437200.002022-08-026663Budget
4746327.002022-09-026664Actual
1527975.232023-06-0266311Actual
19830305.002023-11-026665Actual
24131450.002024-03-016667Actual
24660491.002024-04-016663Actual
4886293.002022-09-026665Actual
13861210.002023-05-026636Actual
7543550.002022-11-026617Budget
21920234.002023-12-316616Actual
28830372.042024-07-0266611Actual
3239298.062022-07-036628Actual
3802084.802025-03-0266212Actual
1937961.402023-10-0266511Actual
12164480.002023-03-026618Budget
37613600.002025-03-026667Actual
12163442.002023-03-026618Actual
19270143.312023-10-0266111Actual
32093428.432024-10-0166111Actual
688767.002022-11-026673Actual
26319511.702024-05-016628Actual
2353829.482024-01-3166612Actual
28743336.942024-07-0266311Actual
29036804.782024-07-0266213Actual
1604280.002022-06-026616Budget
6481554.002022-10-026667Actual
36698320.982025-01-3166311Actual
4967280.002022-09-026616Budget
1749439.062023-08-0266612Actual
6669200.002022-10-026668Budget
21381109.272023-12-0366311Actual
10352480.002023-01-316664Budget
11471480.002023-03-026664Budget
31083327.362024-09-0166611Actual
2073596.552022-06-026618Actual
3517112.002022-08-026673Actual
4362200.002022-08-026628Budget
2038083.742023-11-0266411Actual
18916230.002023-10-026636Actual
34869192.002024-12-316673Actual
10488380.002023-01-316665Budget
4419290.482022-08-026668Actual
7870380.002022-12-036613Budget
13913137.002023-05-026656Actual
11038480.002023-01-316618Budget
32715791.002024-11-016615Actual
14128485.942023-05-026628Actual
36372162.002025-01-316666Actual
11942280.002023-03-026666Budget
576426.002022-05-026636Actual
10714200.002023-01-316646Budget
34013256.002024-12-026646Actual
297221290.502024-08-016618Actual
6340200.002022-10-026666Budget
8805763.222022-12-036618Actual
13213286.002023-04-026667Actual
23215435.942024-01-316628Actual
964474.002022-12-316656Actual
1582137.002023-07-036626Actual
14100645.032023-05-026618Actual
11837234.002023-03-026646Actual
24098535.002024-03-016617Actual
15608315.002023-07-036614Actual
528100.002022-05-026626Budget
32536443.002024-11-016663Actual
13945186.002023-05-026666Actual
1463380.002022-06-026615Budget
35222307.002024-12-316666Actual
8911211.692022-12-036668Actual
577380.002022-05-026636Budget
31914720.002024-10-016667Actual
16145505.642023-07-036668Actual
2392954.002024-03-016626Actual
9316380.002022-12-316615Budget
38319114.002025-04-026673Actual
14869357.002023-06-026636Actual
5811546.002022-10-026614Actual
10108330.002023-01-316613Actual
2094669.002023-12-036626Actual
31739252.002024-10-016636Actual
22838546.002024-01-316665Actual
20086640.002023-11-026617Actual
10432647.002023-01-316615Actual
34777916.002024-12-316613Actual
13152633.002023-04-026617Actual
1746416.722023-08-0266212Actual
3566550.002022-08-026614Budget
26733352.142024-05-0166213Actual
13072280.002023-04-026666Budget

Generated 2025-06-02 00:02:19.730 UTC