[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36671257.152025-01-3166211Actual
13341325.332023-04-026628Actual
37019567.932025-01-3166613Actual
27067396.002024-06-016665Actual
26765492.492024-05-0166613Actual
8724380.002022-12-036667Budget
33158519.272024-11-016668Actual
22592887.002024-01-316613Actual
8526218.002022-12-036656Actual
999231.392022-05-026628Actual
313781201.002024-10-016613Actual
5763122.002022-10-026673Actual
3517112.002022-08-026673Actual
2451030.552024-03-0166112Actual
21113664.002023-12-036617Actual
29870103.952024-08-0166211Actual
32034640.492024-10-016668Actual
10433480.002023-01-316615Budget
5542220.782022-09-026668Actual
7310280.002022-11-026636Budget
18590655.002023-10-026663Actual
7262200.002022-11-026626Budget
21381109.272023-12-0366311Actual
32148177.362024-10-0166311Actual
28333505.002024-07-026636Actual
38053503.962025-03-0266612Actual
624280.002022-05-026646Budget
11145200.002023-01-316668Budget
10760106.002023-01-316656Actual
8335280.002022-12-036616Budget
23843295.002024-03-016665Actual
16965172.002023-08-026666Actual
18146496.542023-09-026618Actual
7311242.002022-11-026636Actual
22897213.002024-01-316616Actual
1136370.002023-03-026673Budget
31684407.002024-10-016616Actual
3625380.002022-08-026664Budget
3436877.362024-12-0266211Actual
195851173.002023-11-026613Actual
3438218.002022-08-026663Actual
1249170.002023-04-026673Budget
2584298.002022-07-036615Actual
2350717.782024-01-3166112Actual
38851479.882025-04-026628Actual
35871574.952024-12-3166613Actual
576426.002022-05-026636Actual
34897950.002024-12-316614Actual
811550.002022-05-026617Budget
4418200.002022-08-026668Budget
26976700.002024-06-016664Actual
9920670.792022-12-316618Actual
27357615.002024-06-016667Actual
39205558.222025-04-0266612Actual
4746327.002022-09-026664Actual
6994560.002022-11-026664Actual
314981141.002024-10-016614Actual
23036209.002024-01-316666Actual
4827480.002022-09-026615Budget
30968326.302024-09-0166111Actual
31023276.302024-09-0166311Actual
30789535.002024-09-016667Actual
10818223.002023-01-316666Actual
671100.002022-05-026656Budget
4685655.002022-09-026614Actual
5216177.002022-09-026666Actual
3297270.782022-07-036668Actual
29339638.002024-08-016615Actual
20974288.002023-12-036636Actual
1685394.002023-08-026626Actual
28278436.002024-07-026616Actual
1527975.232023-06-0266311Actual
26319511.702024-05-016628Actual
22117580.002023-12-316617Actual
30077379.492024-08-0166612Actual
14039671.002023-05-026667Actual
8255480.002022-12-036665Budget
25719559.002024-05-016663Actual
15933150.002023-07-036666Actual
1139445.002022-06-026613Actual
30613225.002024-09-016636Actual
12965200.002023-04-026646Budget
198750.002022-05-026614Budget
10569280.002023-01-316616Budget
35812197.752024-12-3166113Actual
30499657.002024-09-016665Actual
18648109.002023-10-026673Actual
33245266.722024-11-0166211Actual
3050618.002022-07-036617Actual
4638100.002022-09-026673Budget
18556888.002023-10-026613Actual
7682480.002022-11-026618Budget
28770193.322024-07-0266411Actual
29783734.432024-08-016668Actual
5870380.002022-10-026664Budget
9780655.002022-12-316617Actual
37733981.402025-03-026668Actual
15011895.002023-06-026617Actual
2121442.002022-06-026628Actual
13861210.002023-05-026636Actual
212061137.472023-12-036618Actual
1140380.002022-06-026613Budget
1993522.002022-06-026667Actual
30465710.002024-09-016615Actual
2143530.552023-12-0366511Actual
338400.002022-05-026615Actual
32622968.002024-11-016614Actual
35434463.212024-12-316668Actual
528100.002022-05-026626Budget
5064261.002022-09-026636Actual
35575249.702024-12-3166411Actual
24746506.002024-04-016614Actual
34811850.002024-12-316663Actual
15735245.002023-07-036665Actual
19830305.002023-11-026665Actual
17764356.002023-09-026615Actual
10294470.002023-01-316614Actual
8664550.002022-12-036617Budget
31203612.472024-09-0166612Actual
2333584.802024-01-3166211Actual
33840492.002024-12-026615Actual
11612342.002023-03-026665Actual
11694280.002023-03-026616Budget
1539820.972023-06-0266112Actual
4637127.002022-09-026673Actual
2155920.972023-12-0366612Actual
1460191.002023-06-026673Actual
6935650.002022-11-026614Budget
13152633.002023-04-026617Actual
3518100.002022-08-026673Budget
6561480.002022-10-026618Budget
6189331.002022-10-026636Actual
17552786.002023-09-026613Actual
10956380.002023-01-316667Budget
2194794.002023-12-316626Actual
1324750.002022-06-026614Budget
38347743.002025-04-026614Actual
3941280.002022-08-026636Budget
37438471.002025-03-026636Actual
2644063.532024-05-0166211Actual
2585380.002022-07-036615Budget
256343.002022-05-026664Actual
13589225.002023-05-026673Actual
30755832.002024-09-016617Actual
14629376.002023-06-026614Actual
28830372.042024-07-0266611Actual
21975332.002023-12-316636Actual
12822280.002023-04-026616Budget
6936760.002022-11-026614Actual
2641364.002022-07-036665Actual
30252946.002024-09-016613Actual
810647.002022-05-026617Actual
3058599.002024-09-016626Actual
7870380.002022-12-036613Budget
34719511.792024-12-0266613Actual
3437200.002022-08-026663Budget
359291175.002025-01-316613Actual
688870.002022-11-026673Budget
1188574.002023-03-026656Actual
1837435.872023-09-0266511Actual
2456822.042024-03-0166612Actual
21920234.002023-12-316616Actual
22746261.002024-01-316664Actual
9453404.002022-12-316616Actual
800870.002022-12-036673Budget
30286430.002024-09-016663Actual
25341143.312024-04-0166111Actual
34482423.112024-12-0266611Actual
32835122.002024-11-016626Actual
7600380.002022-11-026667Budget
9502138.002022-12-316626Actual
12163442.002023-03-026618Actual
35222307.002024-12-316666Actual
33747835.002024-12-026614Actual
27591299.702024-06-0166311Actual
27915680.212024-06-0166613Actual
3191738.972022-07-036618Actual
36783408.212025-01-3166611Actual
5215200.002022-09-026666Budget
15132342.002023-06-026628Actual
1731897.572023-08-0266411Actual
10761100.002023-01-316656Budget
10027200.002022-12-316668Budget
34162760.002024-12-026667Actual
245378.212024-03-0166212Actual
1829331.612023-09-0266211Actual
29571333.002024-08-016666Actual
15339128.422023-06-0266611Actual
12082273.002023-03-026667Actual
28126578.002024-07-026664Actual
7730200.002022-11-026628Budget
32326389.062024-10-0166612Actual
1949714.592023-10-0266212Actual
868480.002022-05-026667Budget
10666468.002023-01-316636Actual
16025591.002023-07-036667Actual
14841127.002023-06-026626Actual
6092280.002022-10-026616Budget
1136459.002023-03-026673Actual
4093200.002022-08-026666Budget
39172133.742025-04-0266212Actual
23004153.002024-01-316656Actual
3987205.002022-08-026646Actual
12083380.002023-03-026667Budget
7928200.002022-12-036663Budget
35024549.002024-12-316665Actual
11038480.002023-01-316618Budget
16145505.642023-07-036668Actual
336271190.002024-12-026613Actual
12821312.002023-04-026616Actual
36725262.472025-01-3166411Actual
35548253.962024-12-3166311Actual
9344.002022-05-026613Actual
15522582.002023-07-036663Actual
17798402.002023-09-026665Actual
3004466.722024-08-0166212Actual
27856287.222024-06-0166113Actual
2448750.002022-07-036614Budget
26052239.002024-05-016636Actual
25249407.152024-04-016628Actual
201791007.162023-11-026618Actual
20860553.002023-12-036665Actual
11037843.522023-01-316618Actual
29750511.702024-08-016628Actual
8854200.002022-12-036628Budget
24660491.002024-04-016663Actual
2818473.002022-07-036636Actual
2501294.002024-04-016646Actual
31823231.002024-10-016666Actual
35753650.772024-12-3166612Actual
38588336.002025-04-026636Actual
7869390.002022-12-036613Actual
688767.002022-11-026673Actual
14869357.002023-06-026636Actual
6668429.882022-10-026668Actual
23187670.792024-01-316618Actual
11942280.002023-03-026666Budget
261961201.002024-05-016617Actual
68200.002022-05-026663Actual
8480302.002022-12-036646Actual
6421382.002022-10-026617Actual
24309182.682024-03-0166111Actual
21354113.532023-12-0366211Actual
8584335.002022-12-036666Actual
11472546.002023-03-026664Actual
29957408.212024-08-0166611Actual
13293658.672023-04-026618Actual
25282393.512024-04-016668Actual
480280.002022-05-026616Budget
3111388.002022-07-036667Actual
38261736.002025-04-026663Actual
2554125.232024-04-0166112Actual
3790159.272025-03-0266511Actual
37410141.002025-03-026626Actual
37231928.002025-03-026664Actual
23362111.402024-01-3166311Actual

Generated 2025-06-01 19:44:42.576 UTC