[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319200.002022-07-036663Budget
1460191.002023-06-026673Actual
37847312.472025-03-0266311Actual
33272120.972024-11-0166311Actual
13213286.002023-04-026667Actual
33217641.202024-11-0166111Actual
12351380.002023-04-026613Budget
9598198.002022-12-316646Actual
37231928.002025-03-026664Actual
21975332.002023-12-316636Actual
1445236.932023-05-0266612Actual
27357615.002024-06-016667Actual
31914720.002024-10-016667Actual
5015103.002022-09-026626Actual
154881193.002023-07-036613Actual
35693236.932024-12-3166112Actual
2912149.002022-07-036656Actual
7133554.002022-11-026665Actual
21055148.002023-12-036666Actual
23448186.932024-01-3166611Actual
8056808.002022-12-036614Actual
3050618.002022-07-036617Actual
12869100.002023-04-026626Budget
36725262.472025-01-3166411Actual
13293658.672023-04-026618Actual
38764460.002025-04-026667Actual
5215200.002022-09-026666Budget
19270143.312023-10-0266111Actual
27591299.702024-06-0166311Actual
3004466.722024-08-0166212Actual
39085333.742025-04-0266611Actual
2501294.002024-04-016646Actual
32093428.432024-10-0166111Actual
9838380.002022-12-316667Budget
13617538.002023-05-026614Actual
28889343.322024-07-0266112Actual
22897213.002024-01-316616Actual
26976700.002024-06-016664Actual
14161531.392023-05-026668Actual
3675295.442025-01-3166511Actual
2610495.002024-05-016656Actual
28950419.922024-07-0266612Actual
2969280.002022-07-036666Budget
330971273.832024-11-016618Actual
2536934.802024-04-0166211Actual
32889270.002024-11-016646Actual
1929822.042023-10-0266211Actual
165179.002022-06-026626Actual
12352420.002023-04-026613Actual
35521209.272024-12-3166211Actual
31684407.002024-10-016616Actual
24838307.002024-04-016615Actual
38440596.002025-04-026615Actual
36174468.002025-01-316665Actual
127566.002022-06-026673Actual
8725426.002022-12-036667Actual
21113664.002023-12-036617Actual
7132480.002022-11-026665Budget
15735245.002023-07-036665Actual
21736480.002023-12-316614Actual
5064261.002022-09-026636Actual
32148177.362024-10-0166311Actual
8384158.002022-12-036626Actual
10666468.002023-01-316636Actual
212061137.472023-12-036618Actual
3110480.002022-07-036667Budget
36643581.622025-01-3166111Actual
12023334.002023-03-026617Actual
38588336.002025-04-026636Actual
29957408.212024-08-0166611Actual
12164480.002023-03-026618Budget
4175380.002022-08-026617Budget
29036804.782024-07-0266213Actual
341281314.002024-12-026617Actual
32749894.002024-11-016665Actual
3437200.002022-08-026663Budget
8806480.002022-12-036618Budget
18407116.722023-09-0266611Actual
4638100.002022-09-026673Budget
19057540.002023-10-026617Actual
17995210.002023-09-026666Actual
23716497.002024-03-016614Actual
1000200.002022-05-026628Budget
4500280.002022-09-026613Budget
7543550.002022-11-026617Budget
13913137.002023-05-026656Actual
32234381.622024-10-0166611Actual
31739252.002024-10-016636Actual
3239298.062022-07-036628Actual
198750.002022-05-026614Budget
21000202.002023-12-036646Actual
16907179.002023-08-026646Actual
14277156.082023-05-0266311Actual
11884100.002023-03-026656Budget
17378178.422023-08-0266611Actual
2032640.122023-11-0266211Actual
67200.002022-05-026663Budget
18802566.002023-10-026665Actual
17964116.002023-09-026656Actual
20734505.002023-12-036614Actual
1324750.002022-06-026614Budget
9551280.002022-12-316636Budget
2602464.002024-05-016626Actual
11791380.002023-03-026636Budget
6188280.002022-10-026636Budget
14304111.402023-05-0266411Actual
314981141.002024-10-016614Actual
38474468.002025-04-026665Actual
336271190.002024-12-026613Actual
3438218.002022-08-026663Actual
7404100.002022-11-026656Budget
1731897.572023-08-0266411Actual
36902488.002025-01-3166612Actual
26230851.002024-05-016667Actual
18206496.542023-09-026668Actual
38112392.492025-03-0266113Actual
811550.002022-05-026617Budget
28417312.002024-07-026666Actual
11838200.002023-03-026646Budget
37169170.002025-03-026673Actual
6340200.002022-10-026666Budget
21026128.002023-12-036656Actual
17705431.002023-09-026664Actual
11941322.002023-03-026666Actual
11037843.522023-01-316618Actual
3762380.002022-08-026665Budget
16084993.522023-07-036618Actual
13861210.002023-05-026636Actual
30697270.002024-09-016666Actual
1846622.042023-09-0266112Actual
1140380.002022-06-026613Budget
14721458.002023-06-026615Actual
9919480.002022-12-316618Budget
32715791.002024-11-016615Actual
29218188.002024-08-016673Actual
2879759.272024-07-0266511Actual
34869192.002024-12-316673Actual
12539560.002023-04-026614Actual
5065280.002022-09-026636Budget
174379.272023-08-0266112Actual
19889172.002023-11-026616Actual
1748280.002022-06-026646Budget
22210893.522023-12-316618Actual
6421382.002022-10-026617Actual
339380.002022-05-026615Budget
17023524.002023-08-026617Actual
16145505.642023-07-036668Actual
16733563.002023-08-026615Actual
1947015.652023-10-0266112Actual
30372743.002024-09-016614Actual
29513203.002024-08-016646Actual
30286430.002024-09-016663Actual
23362111.402024-01-3166311Actual
32121142.252024-10-0166211Actual
360481486.002025-01-316614Actual
38139531.092025-03-0266213Actual
33391178.422024-11-0166112Actual
17116620.792023-08-026618Actual
10617100.002023-01-316626Budget
315911105.002024-10-016615Actual
4968322.002022-09-026616Actual
4094298.002022-08-026666Actual
20860553.002023-12-036665Actual
964474.002022-12-316656Actual
14974.002022-05-026673Actual
16881408.002023-08-026636Actual
24309182.682024-03-0166111Actual
255380.002022-05-026664Budget
17291127.362023-08-0266311Actual
1323880.002022-06-026614Actual
2399101.002022-07-036673Actual
8335280.002022-12-036616Budget
30755832.002024-09-016617Actual
22805360.002024-01-316615Actual
3763385.002022-08-026665Actual
16520778.002023-08-026613Actual
1896866.002023-10-026656Actual
17236131.612023-08-0266111Actual
26733352.142024-05-0166213Actual
1628687.992023-07-0366411Actual
32034640.492024-10-016668Actual
26136187.002024-05-016666Actual
19091637.002023-10-026667Actual
10026317.752022-12-316668Actual
35314615.002024-12-316667Actual
27233126.002024-06-016656Actual
28065188.002024-07-026673Actual
27265311.002024-06-016666Actual
16612218.002023-08-026673Actual
9968200.002022-12-316628Budget
1442210.332023-05-0266212Actual
8526218.002022-12-036656Actual
39323399.502025-04-0266613Actual
2122200.002022-06-026628Budget
18087400.002023-09-026667Actual
29870103.952024-08-0166211Actual
35812197.752024-12-3166113Actual
13711518.002023-05-026615Actual
1849848.632023-09-0266612Actual
9177400.002022-12-316614Actual
1024585.002023-01-316673Actual
2094669.002023-12-036626Actual
4418200.002022-08-026668Budget
34931839.002024-12-316664Actual
5950480.002022-10-026615Budget
19178554.122023-10-026628Actual
29487325.002024-08-016636Actual
37197687.002025-03-026614Actual
4826473.002022-09-026615Actual
2456822.042024-03-0166612Actual
2433766.722024-03-0166211Actual
30077379.492024-08-0166612Actual
18590655.002023-10-026663Actual
23248545.032024-01-316668Actual
4314480.002022-08-026618Budget
10957560.002023-01-316667Actual
6668429.882022-10-026668Actual
2040775.232023-11-0266511Actual
13012100.002023-04-026656Budget
21617637.002023-12-316613Actual
18709346.002023-10-026664Actual
1249170.002023-04-026673Budget
36464638.002025-01-316667Actual
37933475.242025-03-0266611Actual
26351792.002024-05-016668Actual
24009144.002024-03-016656Actual
33299140.122024-11-0166411Actual
8854200.002022-12-036628Budget
33840492.002024-12-026615Actual
2353829.482024-01-3166612Actual
12870105.002023-04-026626Actual
13400200.002023-04-026668Budget
25807820.002024-05-016614Actual
2152730.552023-12-0366112Actual
14895103.002023-06-026646Actual
2055646.502023-11-0266612Actual
25221637.462024-04-016618Actual
868480.002022-05-026667Budget
15991513.002023-07-036617Actual
21708131.002023-12-316673Actual
30016314.592024-08-0166112Actual
33932336.002024-12-026616Actual
12163442.002023-03-026618Actual
26765492.492024-05-0166613Actual
7927222.002022-12-036663Actual
31262173.182024-09-0166113Actual
9699177.002022-12-316666Actual
18146496.542023-09-026618Actual

Generated 2025-06-02 00:01:43.250 UTC