[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29783734.432024-08-016668Actual
9236582.002022-12-316664Actual
26412190.122024-05-0166111Actual
7869390.002022-12-036613Actual
13212380.002023-04-026667Budget
397503.002022-05-026665Actual
18942172.002023-10-026646Actual
20648565.002023-12-036663Actual
33511234.592024-11-0166113Actual
1643216.722023-07-0366212Actual
35962674.002025-01-316663Actual
36902488.002025-01-3166612Actual
35401579.882024-12-316628Actual
28568869.282024-07-026618Actual
38347743.002025-04-026614Actual
2121442.002022-06-026628Actual
5158158.002022-09-026656Actual
17798402.002023-09-026665Actual
35164183.002024-12-316646Actual
3296200.002022-07-036668Budget
2504305.002022-07-036664Actual
3892100.002022-08-026626Budget
3395959.002024-12-026626Actual
13400200.002023-04-026668Budget
12211200.002023-03-026628Budget
1726487.992023-08-0266211Actual
10108330.002023-01-316613Actual
3518100.002022-08-026673Budget
35839562.672024-12-3166213Actual
32234381.622024-10-0166611Actual
27126237.002024-06-016616Actual
34897950.002024-12-316614Actual
17144331.392023-08-026628Actual
2661429.482024-05-0166112Actual
24931209.002024-04-016616Actual
22001232.002023-12-316646Actual
195851173.002023-11-026613Actual
2769101.002022-07-036626Actual
11283200.002023-03-026663Budget
2032640.122023-11-0266211Actual
5542220.782022-09-026668Actual
31023276.302024-09-0166311Actual
38381690.002025-04-026664Actual
9597280.002022-12-316646Budget
1543029.482023-06-0266612Actual
6235200.002022-10-026646Budget
23809430.002024-03-016615Actual
34422298.642024-12-0266411Actual
577380.002022-05-026636Budget
34395217.782024-12-0266311Actual
30697270.002024-09-016666Actual
2297894.002024-01-316646Actual
1837435.872023-09-0266511Actual
10817280.002023-01-316666Budget
3782063.532025-03-0266211Actual
7543550.002022-11-026617Budget
8725426.002022-12-036667Actual
33452464.602024-11-0166612Actual
2970359.002022-07-036666Actual
15608315.002023-07-036614Actual
36698320.982025-01-3166311Actual
21113664.002023-12-036617Actual
26078187.002024-05-016646Actual
810647.002022-05-026617Actual
11941322.002023-03-026666Actual
17057495.002023-08-026667Actual
34777916.002024-12-316613Actual
24131450.002024-03-016667Actual
30996107.142024-09-0166211Actual
4314480.002022-08-026618Budget
36584772.312025-01-316668Actual
1993522.002022-06-026667Actual
2038083.742023-11-0266411Actual
2721310.002022-07-036616Actual
17644141.002023-09-026673Actual
4557200.002022-09-026663Budget
13012100.002023-04-026656Budget
5354380.002022-09-026667Budget
34990712.002024-12-316615Actual
17672653.002023-09-026614Actual
31412410.002024-10-016663Actual
1952732.672023-10-0266612Actual
2585380.002022-07-036615Budget
8113426.002022-12-036664Actual
10713177.002023-01-316646Actual
14543660.002023-06-026663Actual
67200.002022-05-026663Budget
9373401.002022-12-316665Actual
235961019.002024-03-016613Actual
21267290.482023-12-036668Actual
10351316.002023-01-316664Actual
2320229.002022-07-036663Actual
1896866.002023-10-026656Actual
33217641.202024-11-0166111Actual
21026128.002023-12-036656Actual
20860553.002023-12-036665Actual
15735245.002023-07-036665Actual
23843295.002024-03-016665Actual
4746327.002022-09-026664Actual
2879759.272024-07-0266511Actual
3941280.002022-08-026636Budget
315911105.002024-10-016615Actual
34070200.002024-12-026666Actual
28126578.002024-07-026664Actual
16145505.642023-07-036668Actual
9453404.002022-12-316616Actual
10617100.002023-01-316626Budget
365231525.352025-01-316618Actual
262911081.402024-05-016618Actual
11411550.002023-03-026614Budget
11838200.002023-03-026646Budget
35138452.002024-12-316636Actual
10380.002022-05-026613Budget
39085333.742025-04-0266611Actual
8583280.002022-12-036666Budget
10027200.002022-12-316668Budget
7461213.002022-11-026666Actual
32034640.492024-10-016668Actual
23716497.002024-03-016614Actual
35693236.932024-12-3166112Actual
2610495.002024-05-016656Actual
27678235.872024-06-0166611Actual
670179.002022-05-026656Actual
11284237.002023-03-026663Actual
3378280.002022-08-026613Budget
479198.002022-05-026616Actual
34039190.002024-12-026656Actual
1195200.002022-06-026663Budget
37019567.932025-01-3166613Actual
26823628.002024-06-016613Actual
22384151.832023-12-3166311Actual
4886293.002022-09-026665Actual
3802084.802025-03-0266212Actual
36314331.002025-01-316646Actual
16112613.212023-07-036628Actual
31289294.242024-09-0166213Actual
6188280.002022-10-026636Budget
31765186.002024-10-016646Actual
18888106.002023-10-026626Actual
360481486.002025-01-316614Actual
4967280.002022-09-026616Budget
3905262.462025-04-0266511Actual
13887174.002023-05-026646Actual
2644063.532024-05-0166211Actual
1425043.312023-05-0266211Actual
23215435.942024-01-316628Actual
1992480.002022-06-026667Budget
36643581.622025-01-3166111Actual
359291175.002025-01-316613Actual
16204210.342023-07-0366111Actual
28596705.642024-07-026628Actual
3004466.722024-08-0166212Actual
23957193.002024-03-016636Actual
27564162.462024-06-0166211Actual
38560147.002025-04-026626Actual
201791007.162023-11-026618Actual
1749439.062023-08-0266612Actual
34340619.922024-12-0266111Actual
34661364.422024-12-0266113Actual
26052239.002024-05-016636Actual
6339156.002022-10-026666Actual
1324750.002022-06-026614Budget
24718114.002024-04-016673Actual
2436481.612024-03-0166311Actual
1383381.002023-05-026626Actual
21408149.702023-12-0366411Actual
2122200.002022-06-026628Budget
1788479.002023-09-026626Actual
34249738.972024-12-026628Actual
8432325.002022-12-036636Actual
8194516.002022-12-036615Actual
18053540.002023-09-026617Actual
9316380.002022-12-316615Budget
38943563.542025-04-0266111Actual
27915680.212024-06-0166613Actual
5812550.002022-10-026614Budget
38998242.252025-04-0266311Actual
12540550.002023-04-026614Budget
330971273.832024-11-016618Actual
13072280.002023-04-026666Budget
22329125.232023-12-3166111Actual
7870380.002022-12-036613Budget
127680.002022-06-026673Budget
16907179.002023-08-026646Actual
23036209.002024-01-316666Actual
23187670.792024-01-316618Actual
4499315.002022-09-026613Actual
34541430.552024-12-0266112Actual
18676389.002023-10-026614Actual
34569170.982024-12-0266212Actual
951782.912022-05-026618Actual
34162760.002024-12-026667Actual
727280.002022-05-026666Budget
5484323.812022-09-026628Actual
68200.002022-05-026663Actual
32947273.002024-11-016666Actual
10107380.002023-01-316613Budget
2181414.732022-06-026668Actual
13745442.002023-05-026665Actual
9700280.002022-12-316666Budget
37522287.002025-03-026666Actual
2399101.002022-07-036673Actual
36671257.152025-01-3166211Actual
25807820.002024-05-016614Actual
30465710.002024-09-016615Actual
2447860.002022-07-036614Actual
10956380.002023-01-316667Budget
7214280.002022-11-026616Budget
24660491.002024-04-016663Actual
688767.002022-11-026673Actual
36961301.262025-01-3166113Actual
14721458.002023-06-026615Actual
33661602.002024-12-026663Actual
10488380.002023-01-316665Budget
34931839.002024-12-316664Actual
37438471.002025-03-026636Actual
24250455.642024-03-016668Actual
12539560.002023-04-026614Actual
32326389.062024-10-0166612Actual
4313608.672022-08-026618Actual
1846622.042023-09-0266112Actual
20239711.702023-11-026668Actual
16733563.002023-08-026615Actual
297221290.502024-08-016618Actual
32444364.422024-10-0166613Actual
5112242.002022-09-026646Actual
32863314.002024-11-016636Actual
3050618.002022-07-036617Actual
31739252.002024-10-016636Actual
255380.002022-05-026664Budget
2350717.782024-01-3166112Actual
22897213.002024-01-316616Actual
30639205.002024-09-016646Actual
21234475.332023-12-036628Actual
1460191.002023-06-026673Actual
33272120.972024-11-0166311Actual
1623233.742023-07-0366211Actual
8384158.002022-12-036626Actual
18802566.002023-10-026665Actual
31203612.472024-09-0166612Actual
9699177.002022-12-316666Actual
20919279.002023-12-036616Actual
1934483.002022-06-026617Actual
6420380.002022-10-026617Budget
12022480.002023-03-026617Budget
32656644.002024-11-016664Actual
3341949.702024-11-0166212Actual
21975332.002023-12-316636Actual

Generated 2025-06-01 07:52:30.919 UTC