[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39264331.082025-04-0266113Actual
37847312.472025-03-0266311Actual
29009345.122024-07-0266113Actual
17116620.792023-08-026618Actual
1992480.002022-06-026667Budget
4093200.002022-08-026666Budget
341281314.002024-12-026617Actual
34070200.002024-12-026666Actual
24218613.212024-03-016628Actual
15522582.002023-07-036663Actual
1853280.002022-06-026666Budget
2353829.482024-01-3166612Actual
31532530.002024-10-016664Actual
20706143.002023-12-036673Actual
18648109.002023-10-026673Actual
9967414.732022-12-316628Actual
22897213.002024-01-316616Actual
7074380.002022-11-026615Budget
1136459.002023-03-026673Actual
27564162.462024-06-0166211Actual
18768411.002023-10-026615Actual
1747372.002022-06-026646Actual
1000200.002022-05-026628Budget
1854248.002022-06-026666Actual
318811160.002024-10-016617Actual
14814203.002023-06-026616Actual
32835122.002024-11-016626Actual
6010535.002022-10-026665Actual
37019567.932025-01-3166613Actual
29663436.002024-08-016667Actual
33538504.772024-11-0166213Actual
2052616.722023-11-0266212Actual
26319511.702024-05-016628Actual
17995210.002023-09-026666Actual
19091637.002023-10-026667Actual
26494127.362024-05-0166411Actual
38112392.492025-03-0266113Actual
37111860.002025-03-026663Actual
5112242.002022-09-026646Actual
1700213.002022-06-026636Actual
9700280.002022-12-316666Budget
31684407.002024-10-016616Actual
35434463.212024-12-316668Actual
7789200.002022-11-026668Budget
27883566.172024-06-0166213Actual
28889343.322024-07-0266112Actual
1382491.002022-06-026664Actual
17798402.002023-09-026665Actual
17705431.002023-09-026664Actual
31739252.002024-10-016636Actual
13072280.002023-04-026666Budget
33987256.002024-12-026636Actual
27618309.282024-06-0166411Actual
19970128.002023-11-026646Actual
3191738.972022-07-036618Actual
5543200.002022-09-026668Budget
36140970.002025-01-316615Actual
10618157.002023-01-316626Actual
4499315.002022-09-026613Actual
319731273.832024-10-016618Actual
951782.912022-05-026618Actual
6420380.002022-10-026617Budget
22684196.002024-01-316673Actual
22384151.832023-12-3166311Actual
15306142.252023-06-0266411Actual
30996107.142024-09-0166211Actual
1543029.482023-06-0266612Actual
869426.002022-05-026667Actual
2320229.002022-07-036663Actual
34661364.422024-12-0266113Actual
11226444.002023-03-026613Actual
38614174.002025-04-026646Actual
127680.002022-06-026673Budget
28417312.002024-07-026666Actual
3892100.002022-08-026626Budget
21769383.002023-12-316664Actual
365231525.352025-01-316618Actual
32863314.002024-11-016636Actual
10166200.002023-01-316663Budget
6668429.882022-10-026668Actual
7261205.002022-11-026626Actual
23362111.402024-01-3166311Actual
1140380.002022-06-026613Budget
3987205.002022-08-026646Actual
5811546.002022-10-026614Actual
9501200.002022-12-316626Budget
29783734.432024-08-016668Actual
8806480.002022-12-036618Budget
36464638.002025-01-316667Actual
16612218.002023-08-026673Actual
12212307.152023-03-026628Actual
18556888.002023-10-026613Actual
19704621.002023-11-026614Actual
1433683.742023-05-0266611Actual
624280.002022-05-026646Budget
11037843.522023-01-316618Actual
18999182.002023-10-026666Actual
8583280.002022-12-036666Budget
1849848.632023-09-0266612Actual
3004466.722024-08-0166212Actual
6750380.002022-11-026613Budget
10351316.002023-01-316664Actual
22151473.002023-12-316667Actual
8433280.002022-12-036636Budget
29957408.212024-08-0166611Actual
4637127.002022-09-026673Actual
2536934.802024-04-0166211Actual
16965172.002023-08-026666Actual
34340619.922024-12-0266111Actual
25282393.512024-04-016668Actual
39025402.892025-04-0266411Actual
14277156.082023-05-0266311Actual
10294470.002023-01-316614Actual
24131450.002024-03-016667Actual
13401337.452023-04-026668Actual
2970359.002022-07-036666Actual
4558178.002022-09-026663Actual
10817280.002023-01-316666Budget
16084993.522023-07-036618Actual
34990712.002024-12-316615Actual
280931002.002024-07-026614Actual
24250455.642024-03-016668Actual
15132342.002023-06-026628Actual
15339128.422023-06-0266611Actual
14161531.392023-05-026668Actual
1623233.742023-07-0366211Actual
5216177.002022-09-026666Actual
39085333.742025-04-0266611Actual
7729276.842022-11-026628Actual
32293208.212024-10-0166112Actual
36020185.002025-01-316673Actual
2652120.972024-05-0166511Actual
24746506.002024-04-016614Actual
8805763.222022-12-036618Actual
8584335.002022-12-036666Actual
22411142.252023-12-3166411Actual
2721310.002022-07-036616Actual
19270143.312023-10-0266111Actual
13153480.002023-04-026617Budget
10107380.002023-01-316613Budget
36081958.002025-01-316664Actual
38169460.912025-03-0266613Actual
12680434.002023-04-026615Actual
3297270.782022-07-036668Actual
11742191.002023-03-026626Actual
2035376.292023-11-0266311Actual
5950480.002022-10-026615Budget
16767470.002023-08-026665Actual
2350717.782024-01-3166112Actual
35190109.002024-12-316656Actual
4886293.002022-09-026665Actual
28716107.142024-07-0266211Actual
7213394.002022-11-026616Actual
13861210.002023-05-026636Actual
37700872.312025-03-026628Actual
29750511.702024-08-016628Actual
4419290.482022-08-026668Actual
1056200.002022-05-026668Budget
1731897.572023-08-0266411Actual
19676323.002023-11-026673Actual
27856287.222024-06-0166113Actual
15991513.002023-07-036617Actual
2155920.972023-12-0366612Actual
8479280.002022-12-036646Budget
33719276.002024-12-026673Actual
31023276.302024-09-0166311Actual
2032640.122023-11-0266211Actual
28596705.642024-07-026628Actual
23215435.942024-01-316628Actual
22712584.002024-01-316614Actual
15080.002022-05-026673Budget
32001511.702024-10-016628Actual
14510713.002023-06-026613Actual
198750.002022-05-026614Budget
3782063.532025-03-0266211Actual
11225380.002023-03-026613Budget
2122200.002022-06-026628Budget
38971219.912025-04-0266211Actual
1832096.512023-09-0266311Actual
10898480.002023-01-316617Budget
6140100.002022-10-026626Budget
10489560.002023-01-316665Actual
2664735.872024-05-0166612Actual
1625968.852023-07-0366311Actual
36288387.002025-01-316636Actual
912970.002022-12-316673Budget
27357615.002024-06-016667Actual
4745380.002022-09-026664Budget
30016314.592024-08-0166112Actual
37438471.002025-03-026636Actual
727280.002022-05-026666Budget
39291646.882025-04-0266213Actual
28333505.002024-07-026636Actual
7310280.002022-11-026636Budget
20239711.702023-11-026668Actual
32202107.142024-10-0166511Actual
5623420.002022-10-026613Actual
262911081.402024-05-016618Actual
8991305.002022-12-316613Actual
3905262.462025-04-0266511Actual
19737312.002023-11-026664Actual
3625380.002022-08-026664Budget
35222307.002024-12-316666Actual
9920670.792022-12-316618Actual
4685655.002022-09-026614Actual
18087400.002023-09-026667Actual
27265311.002024-06-016666Actual
23187670.792024-01-316618Actual
28185691.002024-07-026615Actual
5951509.002022-10-026615Actual
5158158.002022-09-026656Actual
34395217.782024-12-0266311Actual
1935550.002022-06-026617Budget
27067396.002024-06-016665Actual
14629376.002023-06-026614Actual
23983125.002024-03-016646Actual
9699177.002022-12-316666Actual
19411178.422023-10-0266611Actual
12540550.002023-04-026614Budget
31203612.472024-09-0166612Actual
31914720.002024-10-016667Actual
12600480.002023-04-026664Budget
19889172.002023-11-026616Actual
1525232.672023-06-0266211Actual
15701485.002023-07-036615Actual
36961301.262025-01-3166113Actual
35871574.952024-12-3166613Actual
35693236.932024-12-3166112Actual
7542746.002022-11-026617Actual
18802566.002023-10-026665Actual
33781960.002024-12-026664Actual
24838307.002024-04-016615Actual
1442210.332023-05-0266212Actual
34541430.552024-12-0266112Actual
1837435.872023-09-0266511Actual
1539820.972023-06-0266112Actual
12022480.002023-03-026617Budget
30639205.002024-09-016646Actual
13213286.002023-04-026667Actual
12599524.002023-04-026664Actual
33332376.302024-11-0166611Actual
29842442.262024-08-0166111Actual
10026317.752022-12-316668Actual
11838200.002023-03-026646Budget
1523278.002022-06-026665Actual
3111388.002022-07-036667Actual
25841384.002024-05-016664Actual
1726487.992023-08-0266211Actual
10957560.002023-01-316667Actual
1139445.002022-06-026613Actual
15011895.002023-06-026617Actual
28065188.002024-07-026673Actual
35721150.762024-12-3166212Actual
34777916.002024-12-316613Actual
35083187.002024-12-316616Actual
13152633.002023-04-026617Actual

Generated 2025-06-01 11:18:21.612 UTC