[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14222125.232023-05-0266111Actual
4557200.002022-09-026663Budget
2333584.802024-01-3166211Actual
27564162.462024-06-0166211Actual
8194516.002022-12-036615Actual
800768.002022-12-036673Actual
15580185.002023-07-036673Actual
313781201.002024-10-016613Actual
4886293.002022-09-026665Actual
29571333.002024-08-016666Actual
3675295.442025-01-3166511Actual
1462491.002022-06-026615Actual
11791380.002023-03-026636Budget
1195200.002022-06-026663Budget
10432647.002023-01-316615Actual
32594167.002024-11-016673Actual
25070249.002024-04-016666Actual
6139120.002022-10-026626Actual
33332376.302024-11-0166611Actual
27207208.002024-06-016646Actual
1631340.122023-07-0366511Actual
9178650.002022-12-316614Budget
8584335.002022-12-036666Actual
4418200.002022-08-026668Budget
22001232.002023-12-316646Actual
671100.002022-05-026656Budget
2891761.402024-07-0266212Actual
16640355.002023-08-026614Actual
284751098.002024-07-026617Actual
3341949.702024-11-0166212Actual
12022480.002023-03-026617Budget
10957560.002023-01-316667Actual
23902361.002024-03-016616Actual
13342200.002023-04-026628Budget
1139445.002022-06-026613Actual
31320567.932024-09-0166613Actual
6140100.002022-10-026626Budget
25841384.002024-05-016664Actual
7214280.002022-11-026616Budget
7358372.002022-11-026646Actual
24190981.402024-03-016618Actual
9344.002022-05-026613Actual
30789535.002024-09-016667Actual
10165197.002023-01-316663Actual
240080.002022-07-036673Budget
30344221.002024-09-016673Actual
11884100.002023-03-026656Budget
319731273.832024-10-016618Actual
174379.272023-08-0266112Actual
1249170.002023-04-026673Budget
11411550.002023-03-026614Budget
31470191.002024-10-016673Actual
11742191.002023-03-026626Actual
3110480.002022-07-036667Budget
24309182.682024-03-0166111Actual
36140970.002025-01-316615Actual
11694280.002023-03-026616Budget
24986197.002024-04-016636Actual
3987205.002022-08-026646Actual
18265218.852023-09-0266111Actual
27737412.472024-06-0166112Actual
9502138.002022-12-316626Actual
29068281.962024-07-0266613Actual
1932585.872023-10-0266311Actual
28126578.002024-07-026664Actual
1522380.002022-06-026665Budget
17912330.002023-09-026636Actual
35493422.042024-12-3166111Actual
9919480.002022-12-316618Budget
22059302.002023-12-316666Actual
11412800.002023-03-026614Actual
28359298.002024-07-026646Actual
6282125.002022-10-026656Actual
10761100.002023-01-316656Budget
20974288.002023-12-036636Actual
8255480.002022-12-036665Budget
32622968.002024-11-016614Actual
24218613.212024-03-016628Actual
13745442.002023-05-026665Actual
36671257.152025-01-3166211Actual
25249407.152024-04-016628Actual
292461326.002024-08-016614Actual
6609352.602022-10-026628Actual
20028214.002023-11-026666Actual
27067396.002024-06-016665Actual
14814203.002023-06-026616Actual
6749532.002022-11-026613Actual
1701380.002022-06-026636Budget
5296380.002022-09-026617Budget
13887174.002023-05-026646Actual
28278436.002024-07-026616Actual
8113426.002022-12-036664Actual
20706143.002023-12-036673Actual
13400200.002023-04-026668Budget
7543550.002022-11-026617Budget
35548253.962024-12-3166311Actual
5436620.792022-09-026618Actual
397503.002022-05-026665Actual
23362111.402024-01-3166311Actual
2032640.122023-11-0266211Actual
1382491.002022-06-026664Actual
14953180.002023-06-026666Actual
30194567.932024-08-0166613Actual
2074380.002022-06-026618Budget
2052616.722023-11-0266212Actual
479198.002022-05-026616Actual
31684407.002024-10-016616Actual
39144295.452025-04-0266112Actual
1700213.002022-06-026636Actual
1935550.002022-06-026617Budget
372901105.002025-03-026615Actual
1646222.042023-07-0366612Actual
22210893.522023-12-316618Actual
19796660.002023-11-026615Actual
4746327.002022-09-026664Actual
12870105.002023-04-026626Actual
2545061.402024-04-0166511Actual
127566.002022-06-026673Actual
7311242.002022-11-026636Actual
35222307.002024-12-316666Actual
7405113.002022-11-026656Actual
14721458.002023-06-026615Actual
10713177.002023-01-316646Actual
1829331.612023-09-0266211Actual
22411142.252023-12-3166411Actual
10107380.002023-01-316613Budget
4638100.002022-09-026673Budget
16733563.002023-08-026615Actual
1136370.002023-03-026673Budget
22897213.002024-01-316616Actual
2456822.042024-03-0166612Actual
19091637.002023-10-026667Actual
34602395.452024-12-0266612Actual
38560147.002025-04-026626Actual
13153480.002023-04-026617Budget
37522287.002025-03-026666Actual
28743336.942024-07-0266311Actual
24451189.062024-03-0166611Actual
8853281.392022-12-036628Actual
5951509.002022-10-026615Actual
38730626.002025-04-026617Actual
32536443.002024-11-016663Actual
26733352.142024-05-0166213Actual
23248545.032024-01-316668Actual
28629792.002024-07-026668Actual
20120400.002023-11-026667Actual
1643216.722023-07-0366212Actual
10488380.002023-01-316665Budget
22838546.002024-01-316665Actual
17644141.002023-09-026673Actual
191501031.402023-10-026618Actual
37231928.002025-03-026664Actual
2121442.002022-06-026628Actual
15849168.002023-07-036636Actual
1024585.002023-01-316673Actual
1788479.002023-09-026626Actual
3191738.972022-07-036618Actual
1000200.002022-05-026628Budget
38227705.002025-04-026613Actual
19889172.002023-11-026616Actual
13529600.002023-05-026663Actual
21326118.852023-12-0366111Actual
25282393.512024-04-016668Actual
23688141.002024-03-016673Actual
22270287.452023-12-316668Actual
21861267.002023-12-316665Actual
35521209.272024-12-3166211Actual
2319200.002022-07-036663Budget
5684200.002022-10-026663Budget
13152633.002023-04-026617Actual
3565590.002022-08-026614Actual
370771291.002025-03-026613Actual
1463380.002022-06-026615Budget
27797364.602024-06-0166612Actual
3625380.002022-08-026664Budget
21113664.002023-12-036617Actual
3843346.002022-08-026616Actual
3763385.002022-08-026665Actual
12740354.002023-04-026665Actual
13012100.002023-04-026656Budget
3941280.002022-08-026636Budget
9598198.002022-12-316646Actual
11038480.002023-01-316618Budget
2181414.732022-06-026668Actual
27323850.002024-06-016617Actual
2501294.002024-04-016646Actual
13072280.002023-04-026666Budget
3560253.952024-12-3166511Actual
396380.002022-05-026665Budget
23809430.002024-03-016615Actual
24779322.002024-04-016664Actual
2652120.972024-05-0166511Actual
1937961.402023-10-0266511Actual
4174531.002022-08-026617Actual
3940222.002022-08-026636Actual
8336261.002022-12-036616Actual
31083327.362024-09-0166611Actual
1993522.002022-06-026667Actual
1024670.002023-01-316673Budget
11693416.002023-03-026616Actual
38588336.002025-04-026636Actual
28568869.282024-07-026618Actual
1603260.002022-06-026616Actual
688870.002022-11-026673Budget
2049912.462023-11-0266112Actual
2818473.002022-07-036636Actual
3240200.002022-07-036628Budget
36725262.472025-01-3166411Actual
11284237.002023-03-026663Actual
18648109.002023-10-026673Actual
29373437.002024-08-016665Actual
37847312.472025-03-0266311Actual
4175380.002022-08-026617Budget
25719559.002024-05-016663Actual
17023524.002023-08-026617Actual
22712584.002024-01-316614Actual
32412374.942024-10-0166213Actual
16084993.522023-07-036618Actual
18768411.002023-10-026615Actual
364301222.002025-01-316617Actual
8195380.002022-12-036615Budget
10026317.752022-12-316668Actual
21408149.702023-12-0366411Actual
20086640.002023-11-026617Actual

Generated 2025-06-01 06:33:31.330 UTC