[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6421382.002022-10-026617Actual
17857311.002023-09-026616Actual
17586550.002023-09-026663Actual
9968200.002022-12-316628Budget
7462280.002022-11-026666Budget
2052616.722023-11-0266212Actual
14277156.082023-05-0266311Actual
24098535.002024-03-016617Actual
12023334.002023-03-026617Actual
3297270.782022-07-036668Actual
2715384.002024-06-016626Actual
36288387.002025-01-316636Actual
2262380.002022-07-036613Budget
16826315.002023-08-026616Actual
38730626.002025-04-026617Actual
291261078.002024-08-016613Actual
9453404.002022-12-316616Actual
21267290.482023-12-036668Actual
10351316.002023-01-316664Actual
3565590.002022-08-026614Actual
9839234.002022-12-316667Actual
36340148.002025-01-316656Actual
1685394.002023-08-026626Actual
34221825.342024-12-026618Actual
2333584.802024-01-3166211Actual
30163446.872024-08-0166213Actual
127680.002022-06-026673Budget
4637127.002022-09-026673Actual
25070249.002024-04-016666Actual
34811850.002024-12-316663Actual
38884552.612025-04-026668Actual
10760106.002023-01-316656Actual
4232380.002022-08-026667Budget
22626591.002024-01-316663Actual
39323399.502025-04-0266613Actual
10166200.002023-01-316663Budget
8584335.002022-12-036666Actual
7213394.002022-11-026616Actual
19411178.422023-10-0266611Actual
2447860.002022-07-036614Actual
9700280.002022-12-316666Budget
30665108.002024-09-016656Actual
30077379.492024-08-0166612Actual
35280611.002024-12-316617Actual
1701380.002022-06-026636Budget
5950480.002022-10-026615Budget
1623233.742023-07-0366211Actual
1463380.002022-06-026615Budget
9316380.002022-12-316615Budget
3687075.232025-01-3166212Actual
5623420.002022-10-026613Actual
18556888.002023-10-026613Actual
12412264.002023-04-026663Actual
2503380.002022-07-036664Budget
2073596.552022-06-026618Actual
22210893.522023-12-316618Actual
10294470.002023-01-316614Actual
21650464.002023-12-316663Actual
36671257.152025-01-3166211Actual
25341143.312024-04-0166111Actual
11086281.392023-01-316628Actual
7214280.002022-11-026616Budget
32444364.422024-10-0166613Actual
10899491.002023-01-316617Actual
25221637.462024-04-016618Actual
7682480.002022-11-026618Budget
5016100.002022-09-026626Budget
26351792.002024-05-016668Actual
27477348.062024-06-016668Actual
38588336.002025-04-026636Actual
25807820.002024-05-016614Actual
1523278.002022-06-026665Actual
23688141.002024-03-016673Actual
19211304.122023-10-026668Actual
33245266.722024-11-0166211Actual
27591299.702024-06-0166311Actual
134951173.002023-05-026613Actual
2152730.552023-12-0366112Actual
37231928.002025-03-026664Actual
7927222.002022-12-036663Actual
22411142.252023-12-3166411Actual
30613225.002024-09-016636Actual
31203612.472024-09-0166612Actual
1525232.672023-06-0266211Actual
23716497.002024-03-016614Actual
9373401.002022-12-316665Actual
7358372.002022-11-026646Actual
32715791.002024-11-016615Actual
1794118.002022-06-026656Actual
6189331.002022-10-026636Actual
30406875.002024-09-016664Actual
4418200.002022-08-026668Budget
21000202.002023-12-036646Actual
32749894.002024-11-016665Actual
12599524.002023-04-026664Actual
35753650.772024-12-3166612Actual
2194794.002023-12-316626Actual
35693236.932024-12-3166112Actual
22952390.002024-01-316636Actual
2970359.002022-07-036666Actual
318811160.002024-10-016617Actual
17672653.002023-09-026614Actual
31532530.002024-10-016664Actual
32121142.252024-10-0166211Actual
23094709.002024-01-316617Actual
2350717.782024-01-3166112Actual
11838200.002023-03-026646Budget
24040253.002024-03-016666Actual
261961201.002024-05-016617Actual
2866280.002022-07-036646Budget
1935550.002022-06-026617Budget
31711109.002024-10-016626Actual
10667380.002023-01-316636Budget
19057540.002023-10-026617Actual
2074380.002022-06-026618Budget
11284237.002023-03-026663Actual
10957560.002023-01-316667Actual
27564162.462024-06-0166211Actual
23187670.792024-01-316618Actual
25282393.512024-04-016668Actual
9551280.002022-12-316636Budget
3111388.002022-07-036667Actual
4886293.002022-09-026665Actual
246261023.002024-04-016613Actual
5763122.002022-10-026673Actual
201791007.162023-11-026618Actual
8056808.002022-12-036614Actual
33299140.122024-11-0166411Actual
39291646.882025-04-0266213Actual
28716107.142024-07-0266211Actual
5159100.002022-09-026656Budget
353731290.502024-12-316618Actual
5064261.002022-09-026636Actual
6993480.002022-11-026664Budget
29513203.002024-08-016646Actual
29487325.002024-08-016636Actual
36464638.002025-01-316667Actual
23307215.662024-01-3166111Actual
26230851.002024-05-016667Actual
8992380.002022-12-316613Budget
7869390.002022-12-036613Actual
21920234.002023-12-316616Actual
3378280.002022-08-026613Budget
39025402.892025-04-0266411Actual
32202107.142024-10-0166511Actual
2035376.292023-11-0266311Actual
33038875.002024-11-016667Actual
1527975.232023-06-0266311Actual
9235480.002022-12-316664Budget
28007707.002024-07-026663Actual
480280.002022-05-026616Budget
2652120.972024-05-0166511Actual
2640380.002022-07-036665Budget
30136287.222024-08-0166113Actual
8725426.002022-12-036667Actual
8724380.002022-12-036667Budget
315911105.002024-10-016615Actual
21708131.002023-12-316673Actual
14304111.402023-05-0266411Actual
325021275.002024-11-016613Actual
24218613.212024-03-016628Actual
14510713.002023-06-026613Actual
34395217.782024-12-0266311Actual
32656644.002024-11-016664Actual
29036804.782024-07-0266213Actual
5355273.002022-09-026667Actual
37111860.002025-03-026663Actual
8853281.392022-12-036628Actual
26078187.002024-05-016646Actual
1445236.932023-05-0266612Actual
7542746.002022-11-026617Actual
36551670.792025-01-316628Actual
240080.002022-07-036673Budget
22270287.452023-12-316668Actual
9920670.792022-12-316618Actual
314981141.002024-10-016614Actual
2664735.872024-05-0166612Actual
37324627.002025-03-026665Actual
269431375.002024-06-016614Actual
30968326.302024-09-0166111Actual
23036209.002024-01-316666Actual
14814203.002023-06-026616Actual
11790473.002023-03-026636Actual
21113664.002023-12-036617Actual
19889172.002023-11-026616Actual
5216177.002022-09-026666Actual
297221290.502024-08-016618Actual
11472546.002023-03-026664Actual
34990712.002024-12-316615Actual
33332376.302024-11-0166611Actual
25936619.002024-05-016665Actual
24838307.002024-04-016615Actual
15080.002022-05-026673Budget
23389142.252024-01-3166411Actual
2912149.002022-07-036656Actual
3051550.002022-07-036617Budget
952380.002022-05-026618Budget
5684200.002022-10-026663Budget
26706173.182024-05-0166113Actual
33005943.002024-11-016617Actual
8336261.002022-12-036616Actual
38851479.882025-04-026628Actual
15642479.002023-07-036664Actual
67200.002022-05-026663Budget
35721150.762024-12-3166212Actual
39264331.082025-04-0266113Actual
22805360.002024-01-316615Actual
36233384.002025-01-316616Actual
24391109.272024-03-0166411Actual
2392954.002024-03-016626Actual
16881408.002023-08-026636Actual
31142308.212024-09-0166112Actual
21381109.272023-12-0366311Actual
6749532.002022-11-026613Actual
4499315.002022-09-026613Actual
36698320.982025-01-3166311Actual
1383381.002023-05-026626Actual
9317436.002022-12-316615Actual
2721310.002022-07-036616Actual
6011380.002022-10-026665Budget
18174429.882023-09-026628Actual
38560147.002025-04-026626Actual
27883566.172024-06-0166213Actual
5065280.002022-09-026636Budget
1425043.312023-05-0266211Actual
30697270.002024-09-016666Actual
2585380.002022-07-036615Budget
25719559.002024-05-016663Actual
623216.002022-05-026646Actual
22712584.002024-01-316614Actual
28219638.002024-07-026665Actual
1652100.002022-06-026626Budget
18802566.002023-10-026665Actual
1522380.002022-06-026665Budget
3192380.002022-07-036618Budget
1323880.002022-06-026614Actual
38640151.002025-04-026656Actual
7870380.002022-12-036613Budget
9049200.002022-12-316663Budget
8113426.002022-12-036664Actual
19830305.002023-11-026665Actual
24718114.002024-04-016673Actual
32594167.002024-11-016673Actual
30755832.002024-09-016617Actual
3891170.002022-08-026626Actual
7262200.002022-11-026626Budget
31791171.002024-10-016656Actual
34422298.642024-12-0266411Actual
4685655.002022-09-026614Actual
2202781.002023-12-316656Actual
10818223.002023-01-316666Actual
212061137.472023-12-036618Actual
319731273.832024-10-016618Actual
31050260.342024-09-0166411Actual
26136187.002024-05-016666Actual
11411550.002023-03-026614Budget

Generated 2025-06-01 05:09:06.261 UTC