[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002023-08-026613Actual
17291127.362023-08-0266311Actual
6609352.602022-10-026628Actual
14128485.942023-05-026628Actual
26136187.002024-05-016666Actual
33332376.302024-11-0166611Actual
1433683.742023-05-0266611Actual
6283100.002022-10-026656Budget
4886293.002022-09-026665Actual
16612218.002023-08-026673Actual
6420380.002022-10-026617Budget
37992259.272025-03-0266112Actual
23630655.002024-03-016663Actual
16881408.002023-08-026636Actual
3297270.782022-07-036668Actual
15642479.002023-07-036664Actual
27035791.002024-06-016615Actual
1188574.002023-03-026656Actual
2559934.802024-04-0166612Actual
2319200.002022-07-036663Budget
30755832.002024-09-016617Actual
26765492.492024-05-0166613Actual
951782.912022-05-026618Actual
29459105.002024-08-016626Actual
19211304.122023-10-026668Actual
11283200.002023-03-026663Budget
32293208.212024-10-0166112Actual
22746261.002024-01-316664Actual
19057540.002023-10-026617Actual
37324627.002025-03-026665Actual
22712584.002024-01-316614Actual
727280.002022-05-026666Budget
10569280.002023-01-316616Budget
1522380.002022-06-026665Budget
6140100.002022-10-026626Budget
2121442.002022-06-026628Actual
37733981.402025-03-026668Actual
3988200.002022-08-026646Budget
396380.002022-05-026665Budget
1381380.002022-06-026664Budget
2181414.732022-06-026668Actual
5542220.782022-09-026668Actual
34541430.552024-12-0266112Actual
12821312.002023-04-026616Actual
688767.002022-11-026673Actual
13341325.332023-04-026628Actual
313781201.002024-10-016613Actual
10817280.002023-01-316666Budget
9838380.002022-12-316667Budget
36174468.002025-01-316665Actual
1249170.002023-04-026673Budget
5111200.002022-09-026646Budget
2776546.502024-06-0166212Actual
16204210.342023-07-0366111Actual
33661602.002024-12-026663Actual
21920234.002023-12-316616Actual
2504305.002022-07-036664Actual
8526218.002022-12-036656Actual
26733352.142024-05-0166213Actual
3341949.702024-11-0166212Actual
2049912.462023-11-0266112Actual
1929822.042023-10-0266211Actual
6994560.002022-11-026664Actual
2202781.002023-12-316656Actual
353731290.502024-12-316618Actual
2585380.002022-07-036615Budget
35871574.952024-12-3166613Actual
8384158.002022-12-036626Actual
29068281.962024-07-0266613Actual
20706143.002023-12-036673Actual
18768411.002023-10-026615Actual
1543029.482023-06-0266612Actual
23389142.252024-01-3166411Actual
35164183.002024-12-316646Actual
5112242.002022-09-026646Actual
31625766.002024-10-016665Actual
33245266.722024-11-0166211Actual
3566550.002022-08-026614Budget
29373437.002024-08-016665Actual
11471480.002023-03-026664Budget
33840492.002024-12-026615Actual
1937961.402023-10-0266511Actual
28716107.142024-07-0266211Actual
364301222.002025-01-316617Actual
23187670.792024-01-316618Actual
9550302.002022-12-316636Actual
13745442.002023-05-026665Actual
2073596.552022-06-026618Actual
9236582.002022-12-316664Actual
11085200.002023-01-316628Budget
9317436.002022-12-316615Actual
27915680.212024-06-0166613Actual
27233126.002024-06-016656Actual
370771291.002025-03-026613Actual
9049200.002022-12-316663Budget
671100.002022-05-026656Budget
3518100.002022-08-026673Budget
24009144.002024-03-016656Actual
2194794.002023-12-316626Actual
1139445.002022-06-026613Actual
5763122.002022-10-026673Actual
19796660.002023-11-026615Actual
3058599.002024-09-016626Actual
21147640.002023-12-036667Actual
1992480.002022-06-026667Budget
26857716.002024-06-016663Actual
2769101.002022-07-036626Actual
5623420.002022-10-026613Actual
14869357.002023-06-026636Actual
31203612.472024-09-0166612Actual
15580185.002023-07-036673Actual
6010535.002022-10-026665Actual
11694280.002023-03-026616Budget
33719276.002024-12-026673Actual
39025402.892025-04-0266411Actual
1057220.782022-05-026668Actual
528100.002022-05-026626Budget
1539820.972023-06-0266112Actual
26319511.702024-05-016628Actual
4313608.672022-08-026618Actual
6188280.002022-10-026636Budget
174379.272023-08-0266112Actual
8479280.002022-12-036646Budget
16965172.002023-08-026666Actual
2152730.552023-12-0366112Actual
4558178.002022-09-026663Actual
12412264.002023-04-026663Actual
10899491.002023-01-316617Actual
33873809.002024-12-026665Actual
15104713.222023-06-026618Actual
34777916.002024-12-316613Actual
17764356.002023-09-026615Actual
12681480.002023-04-026615Budget
10713177.002023-01-316646Actual
23448186.932024-01-3166611Actual
33158519.272024-11-016668Actual
25070249.002024-04-016666Actual
479198.002022-05-026616Actual
1731897.572023-08-0266411Actual
1249273.002023-04-026673Actual
3565590.002022-08-026614Actual
11472546.002023-03-026664Actual
14629376.002023-06-026614Actual
1442210.332023-05-0266212Actual
13153480.002023-04-026617Budget
5812550.002022-10-026614Budget
7542746.002022-11-026617Actual
17964116.002023-09-026656Actual
17672653.002023-09-026614Actual
274161351.112024-06-016618Actual
19830305.002023-11-026665Actual
5483200.002022-09-026628Budget
13152633.002023-04-026617Actual
18206496.542023-09-026668Actual
19618700.002023-11-026663Actual
728285.002022-05-026666Actual
14304111.402023-05-0266411Actual
5355273.002022-09-026667Actual
37490174.002025-03-026656Actual
35962674.002025-01-316663Actual
8194516.002022-12-036615Actual
1056200.002022-05-026668Budget
8991305.002022-12-316613Actual
18888106.002023-10-026626Actual
14005819.002023-05-026617Actual
28007707.002024-07-026663Actual
7357280.002022-11-026646Budget
20440134.802023-11-0266611Actual
1726487.992023-08-0266211Actual
27973630.002024-07-026613Actual
11412800.002023-03-026614Actual
8910200.002022-12-036668Budget
37613600.002025-03-026667Actual
9344.002022-05-026613Actual
10432647.002023-01-316615Actual
36372162.002025-01-316666Actual
21736480.002023-12-316614Actual
913068.002022-12-316673Actual
32326389.062024-10-0166612Actual
20648565.002023-12-036663Actual
38588336.002025-04-026636Actual
8335280.002022-12-036616Budget
34897950.002024-12-316614Actual
341281314.002024-12-026617Actual
9501200.002022-12-316626Budget
12919380.002023-04-026636Budget
330971273.832024-11-016618Actual
6561480.002022-10-026618Budget
1853280.002022-06-026666Budget
31823231.002024-10-016666Actual
38851479.882025-04-026628Actual
11284237.002023-03-026663Actual
6091265.002022-10-026616Actual
22897213.002024-01-316616Actual
23809430.002024-03-016615Actual
11411550.002023-03-026614Budget
12599524.002023-04-026664Actual
26823628.002024-06-016613Actual
315911105.002024-10-016615Actual
2399101.002022-07-036673Actual
13293658.672023-04-026618Actual
5159100.002022-09-026656Budget
18174429.882023-09-026628Actual
27323850.002024-06-016617Actual
7214280.002022-11-026616Budget
38169460.912025-03-0266613Actual
16025591.002023-07-036667Actual
292461326.002024-08-016614Actual
11613380.002023-03-026665Budget
12211200.002023-03-026628Budget
30697270.002024-09-016666Actual
6562967.772022-10-026618Actual
284751098.002024-07-026617Actual
28509600.002024-07-026667Actual
25221637.462024-04-016618Actual
35138452.002024-12-316636Actual
13887174.002023-05-026646Actual
4175380.002022-08-026617Budget
31711109.002024-10-016626Actual
2035376.292023-11-0266311Actual
12082273.002023-03-026667Actual
5683169.002022-10-026663Actual
3706503.002022-08-026615Actual
37464193.002025-03-026646Actual

Generated 2025-06-01 22:15:46.057 UTC