[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905262.462025-04-0266511Actual
21861267.002023-12-316665Actual
2722280.002022-07-036616Budget
31532530.002024-10-016664Actual
15224152.892023-06-0266111Actual
8113426.002022-12-036664Actual
1749439.062023-08-0266612Actual
30344221.002024-09-016673Actual
2194794.002023-12-316626Actual
2542386.932024-04-0166411Actual
31320567.932024-09-0166613Actual
37383265.002025-03-026616Actual
7681628.372022-11-026618Actual
315911105.002024-10-016615Actual
24718114.002024-04-016673Actual
245378.212024-03-0166212Actual
21920234.002023-12-316616Actual
9781550.002022-12-316617Budget
34340619.922024-12-0266111Actual
21468132.682023-12-0366611Actual
12680434.002023-04-026615Actual
38112392.492025-03-0266113Actual
2353829.482024-01-3166612Actual
330971273.832024-11-016618Actual
7542746.002022-11-026617Actual
13589225.002023-05-026673Actual
30968326.302024-09-0166111Actual
17378178.422023-08-0266611Actual
33217641.202024-11-0166111Actual
36842247.572025-01-3166112Actual
7461213.002022-11-026666Actual
868480.002022-05-026667Budget
38943563.542025-04-0266111Actual
372901105.002025-03-026615Actual
22238523.822023-12-316628Actual
2392954.002024-03-016626Actual
20086640.002023-11-026617Actual
39144295.452025-04-0266112Actual
4499315.002022-09-026613Actual
1747372.002022-06-026646Actual
9699177.002022-12-316666Actual
134951173.002023-05-026613Actual
33511234.592024-11-0166113Actual
33932336.002024-12-026616Actual
12966211.002023-04-026646Actual
9344.002022-05-026613Actual
3377246.002022-08-026613Actual
11085200.002023-01-316628Budget
1631340.122023-07-0366511Actual
2292447.002024-01-316626Actual
11693416.002023-03-026616Actual
3438218.002022-08-026663Actual
688870.002022-11-026673Budget
23716497.002024-03-016614Actual
9177400.002022-12-316614Actual
1999695.002023-11-026656Actual
18206496.542023-09-026668Actual
25841384.002024-05-016664Actual
22270287.452023-12-316668Actual
1382491.002022-06-026664Actual
1935550.002022-06-026617Budget
38261736.002025-04-026663Actual
1582137.002023-07-036626Actual
12822280.002023-04-026616Budget
1640522.042023-07-0366112Actual
20120400.002023-11-026667Actual
12599524.002023-04-026664Actual
2035376.292023-11-0266311Actual
18676389.002023-10-026614Actual
296291345.002024-08-016617Actual
2640380.002022-07-036665Budget
33840492.002024-12-026615Actual
7928200.002022-12-036663Budget
23843295.002024-03-016665Actual
29068281.962024-07-0266613Actual
280931002.002024-07-026614Actual
33245266.722024-11-0166211Actual
18768411.002023-10-026615Actual
2038083.742023-11-0266411Actual
6283100.002022-10-026656Budget
10817280.002023-01-316666Budget
4886293.002022-09-026665Actual
297221290.502024-08-016618Actual
38614174.002025-04-026646Actual
25936619.002024-05-016665Actual
25282393.512024-04-016668Actual
7357280.002022-11-026646Budget
1000200.002022-05-026628Budget
16826315.002023-08-026616Actual
4827480.002022-09-026615Budget
34422298.642024-12-0266411Actual
22210893.522023-12-316618Actual
29663436.002024-08-016667Actual
353731290.502024-12-316618Actual
27973630.002024-07-026613Actual
38533402.002025-04-026616Actual
29539132.002024-08-016656Actual
20706143.002023-12-036673Actual
528100.002022-05-026626Budget
20919279.002023-12-036616Actual
15735245.002023-07-036665Actual
38560147.002025-04-026626Actual
2143530.552023-12-0366511Actual
12869100.002023-04-026626Budget
1701380.002022-06-026636Budget
28688428.432024-07-0266111Actual
26915283.002024-06-016673Actual
314981141.002024-10-016614Actual
22952390.002024-01-316636Actual
29160640.002024-08-016663Actual
4418200.002022-08-026668Budget
6668429.882022-10-026668Actual
23215435.942024-01-316628Actual
32536443.002024-11-016663Actual
6808200.002022-11-026663Budget
7075363.002022-11-026615Actual
5215200.002022-09-026666Budget
12681480.002023-04-026615Budget
33299140.122024-11-0166411Actual
34688287.222024-12-0266213Actual
34897950.002024-12-316614Actual
22151473.002023-12-316667Actual
12082273.002023-03-026667Actual
24250455.642024-03-016668Actual
13342200.002023-04-026628Budget
18174429.882023-09-026628Actual
22592887.002024-01-316613Actual
3341949.702024-11-0166212Actual
2333584.802024-01-3166211Actual
6749532.002022-11-026613Actual
4232380.002022-08-026667Budget
12352420.002023-04-026613Actual
688767.002022-11-026673Actual
36584772.312025-01-316668Actual
38440596.002025-04-026615Actual
35138452.002024-12-316636Actual
4419290.482022-08-026668Actual
34395217.782024-12-0266311Actual
9968200.002022-12-316628Budget
30996107.142024-09-0166211Actual
28596705.642024-07-026628Actual
9920670.792022-12-316618Actual
1425043.312023-05-0266211Actual
14039671.002023-05-026667Actual
24746506.002024-04-016614Actual
7261205.002022-11-026626Actual
35839562.672024-12-3166213Actual
2253451.822023-12-3166612Actual
16933132.002023-08-026656Actual
36140970.002025-01-316615Actual
12539560.002023-04-026614Actual
3941280.002022-08-026636Budget
27233126.002024-06-016656Actual
7927222.002022-12-036663Actual
2073596.552022-06-026618Actual
21354113.532023-12-0366211Actual
34249738.972024-12-026628Actual
33452464.602024-11-0166612Actual
38319114.002025-04-026673Actual
21267290.482023-12-036668Actual
359291175.002025-01-316613Actual
10899491.002023-01-316617Actual
1947015.652023-10-0266112Actual
2501294.002024-04-016646Actual
10898480.002023-01-316617Budget
1139445.002022-06-026613Actual
8724380.002022-12-036667Budget
9502138.002022-12-316626Actual
38169460.912025-03-0266613Actual
1324750.002022-06-026614Budget
1700213.002022-06-026636Actual
10957560.002023-01-316667Actual
3844280.002022-08-026616Budget
36174468.002025-01-316665Actual
34811850.002024-12-316663Actual
1734520.972023-08-0266511Actual
27265311.002024-06-016666Actual
262911081.402024-05-016618Actual
25396107.142024-04-0166311Actual
27618309.282024-06-0166411Actual
17644141.002023-09-026673Actual
35493422.042024-12-3166111Actual
26494127.362024-05-0166411Actual
23128655.002024-01-316667Actual
31083327.362024-09-0166611Actual
32148177.362024-10-0166311Actual
16881408.002023-08-026636Actual
37933475.242025-03-0266611Actual
1442210.332023-05-0266212Actual
291261078.002024-08-016613Actual
1934483.002022-06-026617Actual
1652100.002022-06-026626Budget
33747835.002024-12-026614Actual
32835122.002024-11-016626Actual
8991305.002022-12-316613Actual
7213394.002022-11-026616Actual
3058599.002024-09-016626Actual
39205558.222025-04-0266612Actual
4686550.002022-09-026614Budget
14755289.002023-06-026665Actual
27323850.002024-06-016617Actual
3192380.002022-07-036618Budget
10570307.002023-01-316616Actual
9454280.002022-12-316616Budget
25070249.002024-04-016666Actual
31914720.002024-10-016667Actual
34661364.422024-12-0266113Actual
11145200.002023-01-316668Budget
29897235.872024-08-0166311Actual
37438471.002025-03-026636Actual
28126578.002024-07-026664Actual
16733563.002023-08-026615Actual
28770193.322024-07-0266411Actual
28568869.282024-07-026618Actual
2122200.002022-06-026628Budget
18648109.002023-10-026673Actual
30406875.002024-09-016664Actual
29842442.262024-08-0166111Actual
27645103.952024-06-0166511Actual
240080.002022-07-036673Budget
8526218.002022-12-036656Actual
37231928.002025-03-026664Actual
912970.002022-12-316673Budget
38672319.002025-04-026666Actual
17116620.792023-08-026618Actual
18556888.002023-10-026613Actual
36988441.612025-01-3166213Actual
5951509.002022-10-026615Actual
9373401.002022-12-316665Actual
1195200.002022-06-026663Budget
24451189.062024-03-0166611Actual
27067396.002024-06-016665Actual
21736480.002023-12-316614Actual
11553480.002023-03-026615Budget
29571333.002024-08-016666Actual
12412264.002023-04-026663Actual
29280710.002024-08-016664Actual
913068.002022-12-316673Actual
16025591.002023-07-036667Actual
269431375.002024-06-016614Actual
1527975.232023-06-0266311Actual
39264331.082025-04-0266113Actual
7730200.002022-11-026628Budget
28950419.922024-07-0266612Actual
27536510.342024-06-0166111Actual
206141092.002023-12-036613Actual
20239711.702023-11-026668Actual
13071223.002023-04-026666Actual
5435480.002022-09-026618Budget
30909849.582024-09-016668Actual
37111860.002025-03-026663Actual
480280.002022-05-026616Budget
21326118.852023-12-0366111Actual
1057220.782022-05-026668Actual
3050618.002022-07-036617Actual
360481486.002025-01-316614Actual

Generated 2025-06-01 12:28:42.595 UTC