[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002023-12-316616Actual
1640522.042023-07-0366112Actual
8584335.002022-12-036666Actual
27126237.002024-06-016616Actual
3517112.002022-08-026673Actual
2503380.002022-07-036664Budget
37992259.272025-03-0266112Actual
24309182.682024-03-0166111Actual
4361461.702022-08-026628Actual
15306142.252023-06-0266411Actual
13589225.002023-05-026673Actual
30665108.002024-09-016656Actual
26823628.002024-06-016613Actual
26915283.002024-06-016673Actual
34340619.922024-12-0266111Actual
2545061.402024-04-0166511Actual
240080.002022-07-036673Budget
212061137.472023-12-036618Actual
2194794.002023-12-316626Actual
15580185.002023-07-036673Actual
17057495.002023-08-026667Actual
5951509.002022-10-026615Actual
1523278.002022-06-026665Actual
36372162.002025-01-316666Actual
27035791.002024-06-016615Actual
32121142.252024-10-0166211Actual
4419290.482022-08-026668Actual
7601524.002022-11-026667Actual
338400.002022-05-026615Actual
27564162.462024-06-0166211Actual
26706173.182024-05-0166113Actual
2250210.332023-12-3166112Actual
31470191.002024-10-016673Actual
1460191.002023-06-026673Actual
6610200.002022-10-026628Budget
6420380.002022-10-026617Budget
38347743.002025-04-026614Actual
21000202.002023-12-036646Actual
12023334.002023-03-026617Actual
12270281.392023-03-026668Actual
38169460.912025-03-0266613Actual
9049200.002022-12-316663Budget
1952732.672023-10-0266612Actual
6749532.002022-11-026613Actual
3004466.722024-08-0166212Actual
9236582.002022-12-316664Actual
6807164.002022-11-026663Actual
29373437.002024-08-016665Actual
25221637.462024-04-016618Actual
1747372.002022-06-026646Actual
527149.002022-05-026626Actual
14128485.942023-05-026628Actual
4685655.002022-09-026614Actual
623216.002022-05-026646Actual
34070200.002024-12-026666Actual
29339638.002024-08-016615Actual
2155920.972023-12-0366612Actual
11145200.002023-01-316668Budget
13072280.002023-04-026666Budget
38851479.882025-04-026628Actual
6668429.882022-10-026668Actual
21408149.702023-12-0366411Actual
38474468.002025-04-026665Actual
17798402.002023-09-026665Actual
4967280.002022-09-026616Budget
34395217.782024-12-0266311Actual
25936619.002024-05-016665Actual
15011895.002023-06-026617Actual
30465710.002024-09-016615Actual
6235200.002022-10-026646Budget
3987205.002022-08-026646Actual
31203612.472024-09-0166612Actual
21736480.002023-12-316614Actual
22357124.172023-12-3166211Actual
10956380.002023-01-316667Budget
3111388.002022-07-036667Actual
3782063.532025-03-0266211Actual
23248545.032024-01-316668Actual
8433280.002022-12-036636Budget
1993522.002022-06-026667Actual
23957193.002024-03-016636Actual
11283200.002023-03-026663Budget
912970.002022-12-316673Budget
1685394.002023-08-026626Actual
397503.002022-05-026665Actual
1462491.002022-06-026615Actual
35693236.932024-12-3166112Actual
8527100.002022-12-036656Budget
14304111.402023-05-0266411Actual
10433480.002023-01-316615Budget
23688141.002024-03-016673Actual
269431375.002024-06-016614Actual
1057220.782022-05-026668Actual
35222307.002024-12-316666Actual
810647.002022-05-026617Actual
12082273.002023-03-026667Actual
13945186.002023-05-026666Actual
27477348.062024-06-016668Actual
913068.002022-12-316673Actual
14161531.392023-05-026668Actual
4500280.002022-09-026613Budget
33747835.002024-12-026614Actual
10713177.002023-01-316646Actual
30163446.872024-08-0166213Actual
9502138.002022-12-316626Actual
7075363.002022-11-026615Actual
13650443.002023-05-026664Actual
13745442.002023-05-026665Actual
12083380.002023-03-026667Budget
8583280.002022-12-036666Budget
2819380.002022-07-036636Budget
36081958.002025-01-316664Actual
3762380.002022-08-026665Budget
1932585.872023-10-0266311Actual
4094298.002022-08-026666Actual
2969280.002022-07-036666Budget
19091637.002023-10-026667Actual
5624280.002022-10-026613Budget
11741100.002023-03-026626Budget
22443155.022023-12-3166611Actual
6189331.002022-10-026636Actual
35110137.002024-12-316626Actual
30789535.002024-09-016667Actual
25719559.002024-05-016663Actual
27883566.172024-06-0166213Actual
245378.212024-03-0166212Actual
29870103.952024-08-0166211Actual
33538504.772024-11-0166213Actual
37522287.002025-03-026666Actual
38640151.002025-04-026656Actual
22592887.002024-01-316613Actual
30252946.002024-09-016613Actual
31791171.002024-10-016656Actual
12539560.002023-04-026614Actual
38139531.092025-03-0266213Actual
26136187.002024-05-016666Actual
29487325.002024-08-016636Actual
6609352.602022-10-026628Actual
18174429.882023-09-026628Actual
1139445.002022-06-026613Actual
37700872.312025-03-026628Actual
2722280.002022-07-036616Budget
8526218.002022-12-036656Actual
29897235.872024-08-0166311Actual
34482423.112024-12-0266611Actual
5296380.002022-09-026617Budget
22117580.002023-12-316617Actual
134951173.002023-05-026613Actual
12680434.002023-04-026615Actual
3706503.002022-08-026615Actual
18709346.002023-10-026664Actual
274161351.112024-06-016618Actual
39025402.892025-04-0266411Actual
5435480.002022-09-026618Budget
24250455.642024-03-016668Actual
37438471.002025-03-026636Actual
29513203.002024-08-016646Actual
31170174.172024-09-0166212Actual
16084993.522023-07-036618Actual
20028214.002023-11-026666Actual
35721150.762024-12-3166212Actual
1849848.632023-09-0266612Actual
198750.002022-05-026614Budget
33987256.002024-12-026636Actual
3565590.002022-08-026614Actual
32175159.272024-10-0166411Actual
1731897.572023-08-0266411Actual
1734520.972023-08-0266511Actual
27536510.342024-06-0166111Actual
8056808.002022-12-036614Actual
17291127.362023-08-0266311Actual
14510713.002023-06-026613Actual
24131450.002024-03-016667Actual
38261736.002025-04-026663Actual
12966211.002023-04-026646Actual
11411550.002023-03-026614Budget
2504305.002022-07-036664Actual
16612218.002023-08-026673Actual
11086281.392023-01-316628Actual
33217641.202024-11-0166111Actual
37324627.002025-03-026665Actual
2292447.002024-01-316626Actual
18802566.002023-10-026665Actual
17912330.002023-09-026636Actual
33158519.272024-11-016668Actual
396380.002022-05-026665Budget
25070249.002024-04-016666Actual
25807820.002024-05-016614Actual
33299140.122024-11-0166411Actual
3790159.272025-03-0266511Actual
9454280.002022-12-316616Budget
35521209.272024-12-3166211Actual
9968200.002022-12-316628Budget
25341143.312024-04-0166111Actual
11412800.002023-03-026614Actual
18053540.002023-09-026617Actual
11791380.002023-03-026636Budget
24838307.002024-04-016615Actual
11613380.002023-03-026665Budget
31289294.242024-09-0166213Actual
29432237.002024-08-016616Actual
18146496.542023-09-026618Actual
37613600.002025-03-026667Actual
32293208.212024-10-0166112Actual
21055148.002023-12-036666Actual
37019567.932025-01-3166613Actual
3940222.002022-08-026636Actual
19676323.002023-11-026673Actual
16881408.002023-08-026636Actual
17552786.002023-09-026613Actual
12919380.002023-04-026636Budget
38998242.252025-04-0266311Actual
36551670.792025-01-316628Actual
1323880.002022-06-026614Actual
4314480.002022-08-026618Budget
31684407.002024-10-016616Actual
7404100.002022-11-026656Budget
18087400.002023-09-026667Actual
7461213.002022-11-026666Actual
23215435.942024-01-316628Actual
16933132.002023-08-026656Actual
35280611.002024-12-316617Actual
5812550.002022-10-026614Budget
10351316.002023-01-316664Actual
19944218.002023-11-026636Actual
26052239.002024-05-016636Actual
7927222.002022-12-036663Actual
23362111.402024-01-3166311Actual
13400200.002023-04-026668Budget
22626591.002024-01-316663Actual
6562967.772022-10-026618Actual
5016100.002022-09-026626Budget
15165475.332023-06-026668Actual
37169170.002025-03-026673Actual
10818223.002023-01-316666Actual
1604280.002022-06-026616Budget
35024549.002024-12-316665Actual
18556888.002023-10-026613Actual
8910200.002022-12-036668Budget
7132480.002022-11-026665Budget
8724380.002022-12-036667Budget
3802084.802025-03-0266212Actual
31711109.002024-10-016626Actual
7261205.002022-11-026626Actual
6091265.002022-10-026616Actual
12870105.002023-04-026626Actual
35164183.002024-12-316646Actual
4499315.002022-09-026613Actual
19057540.002023-10-026617Actual
7358372.002022-11-026646Actual
235961019.002024-03-016613Actual
1937961.402023-10-0266511Actual
23094709.002024-01-316617Actual
5015103.002022-09-026626Actual
13153480.002023-04-026617Budget
1701380.002022-06-026636Budget

Generated 2025-06-01 04:08:37.856 UTC