[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196313.002022-06-026663Actual
3239298.062022-07-036628Actual
30344221.002024-09-016673Actual
3940222.002022-08-026636Actual
370771291.002025-03-026613Actual
7310280.002022-11-026636Budget
7074380.002022-11-026615Budget
280931002.002024-07-026614Actual
26230851.002024-05-016667Actual
29036804.782024-07-0266213Actual
22001232.002023-12-316646Actual
22151473.002023-12-316667Actual
6282125.002022-10-026656Actual
8584335.002022-12-036666Actual
17857311.002023-09-026616Actual
6668429.882022-10-026668Actual
2721310.002022-07-036616Actual
2545061.402024-04-0166511Actual
12022480.002023-03-026617Budget
13213286.002023-04-026667Actual
16881408.002023-08-026636Actual
2250210.332023-12-3166112Actual
4500280.002022-09-026613Budget
2970359.002022-07-036666Actual
528100.002022-05-026626Budget
397503.002022-05-026665Actual
32915143.002024-11-016656Actual
2559934.802024-04-0166612Actual
2202781.002023-12-316656Actual
14841127.002023-06-026626Actual
2447860.002022-07-036614Actual
33038875.002024-11-016667Actual
3625380.002022-08-026664Budget
9700280.002022-12-316666Budget
12083380.002023-03-026667Budget
7730200.002022-11-026628Budget
11144254.122023-01-316668Actual
31050260.342024-09-0166411Actual
28629792.002024-07-026668Actual
36081958.002025-01-316664Actual
18053540.002023-09-026617Actual
30136287.222024-08-0166113Actual
12023334.002023-03-026617Actual
8526218.002022-12-036656Actual
4887380.002022-09-026665Budget
5869338.002022-10-026664Actual
2640380.002022-07-036665Budget
26052239.002024-05-016636Actual
292461326.002024-08-016614Actual
6993480.002022-11-026664Budget
34541430.552024-12-0266112Actual
10351316.002023-01-316664Actual
29957408.212024-08-0166611Actual
15104713.222023-06-026618Actual
3566550.002022-08-026614Budget
5542220.782022-09-026668Actual
21828518.002023-12-316615Actual
25482160.342024-04-0166611Actual
2448750.002022-07-036614Budget
1999695.002023-11-026656Actual
7681628.372022-11-026618Actual
7075363.002022-11-026615Actual
33569517.052024-11-0166613Actual
38347743.002025-04-026614Actual
479198.002022-05-026616Actual
38851479.882025-04-026628Actual
16204210.342023-07-0366111Actual
28716107.142024-07-0266211Actual
26467134.802024-05-0166311Actual
2504305.002022-07-036664Actual
13401337.452023-04-026668Actual
12539560.002023-04-026614Actual
6092280.002022-10-026616Budget
262911081.402024-05-016618Actual
15794202.002023-07-036616Actual
1896866.002023-10-026656Actual
2456822.042024-03-0166612Actual
24218613.212024-03-016628Actual
20298248.642023-11-0266111Actual
8383200.002022-12-036626Budget
26857716.002024-06-016663Actual
14277156.082023-05-0266311Actual
27618309.282024-06-0166411Actual
38227705.002025-04-026613Actual
34395217.782024-12-0266311Actual
165179.002022-06-026626Actual
811550.002022-05-026617Budget
9501200.002022-12-316626Budget
5296380.002022-09-026617Budget
24098535.002024-03-016617Actual
8056808.002022-12-036614Actual
6481554.002022-10-026667Actual
25807820.002024-05-016614Actual
34990712.002024-12-316615Actual
25902499.002024-05-016615Actual
3297270.782022-07-036668Actual
6091265.002022-10-026616Actual
3341949.702024-11-0166212Actual
34281496.542024-12-026668Actual
7404100.002022-11-026656Budget
1929822.042023-10-0266211Actual
5484323.812022-09-026628Actual
10761100.002023-01-316656Budget
18999182.002023-10-026666Actual
11411550.002023-03-026614Budget
2602464.002024-05-016626Actual
154881193.002023-07-036613Actual
1640522.042023-07-0366112Actual
30163446.872024-08-0166213Actual
5950480.002022-10-026615Budget
30465710.002024-09-016615Actual
1323880.002022-06-026614Actual
37847312.472025-03-0266311Actual
1425043.312023-05-0266211Actual
3675295.442025-01-3166511Actual
27477348.062024-06-016668Actual
7262200.002022-11-026626Budget
10433480.002023-01-316615Budget
255689.272024-04-0166212Actual
206141092.002023-12-036613Actual
17552786.002023-09-026613Actual
20827518.002023-12-036615Actual
13342200.002023-04-026628Budget
359291175.002025-01-316613Actual
31023276.302024-09-0166311Actual
28830372.042024-07-0266611Actual
1442210.332023-05-0266212Actual
11552436.002023-03-026615Actual
9838380.002022-12-316667Budget
28417312.002024-07-026666Actual
12918307.002023-04-026636Actual
4313608.672022-08-026618Actual
23750331.002024-03-016664Actual
12540550.002023-04-026614Budget
17912330.002023-09-026636Actual
4558178.002022-09-026663Actual
314981141.002024-10-016614Actual
261961201.002024-05-016617Actual
36551670.792025-01-316628Actual
38764460.002025-04-026667Actual
7358372.002022-11-026646Actual
29459105.002024-08-016626Actual
912970.002022-12-316673Budget
2143530.552023-12-0366511Actual
31532530.002024-10-016664Actual
24309182.682024-03-0166111Actual
1628687.992023-07-0366411Actual
1523278.002022-06-026665Actual
37580742.002025-03-026617Actual
22838546.002024-01-316665Actual
8724380.002022-12-036667Budget
4232380.002022-08-026667Budget
37197687.002025-03-026614Actual
29750511.702024-08-016628Actual
26765492.492024-05-0166613Actual
19944218.002023-11-026636Actual
2644063.532024-05-0166211Actual
32234381.622024-10-0166611Actual
2969280.002022-07-036666Budget
3626369.002022-08-026664Actual
14543660.002023-06-026663Actual
5015103.002022-09-026626Actual
325021275.002024-11-016613Actual
1460191.002023-06-026673Actual
23036209.002024-01-316666Actual
330971273.832024-11-016618Actual
20440134.802023-11-0266611Actual
5763122.002022-10-026673Actual
8991305.002022-12-316613Actual
6994560.002022-11-026664Actual
2664735.872024-05-0166612Actual
13617538.002023-05-026614Actual
1685394.002023-08-026626Actual
12351380.002023-04-026613Budget
12822280.002023-04-026616Budget
27323850.002024-06-016617Actual
235961019.002024-03-016613Actual
39144295.452025-04-0266112Actual
2451030.552024-03-0166112Actual
10569280.002023-01-316616Budget
1795100.002022-06-026656Budget
4314480.002022-08-026618Budget
25396107.142024-04-0166311Actual
2074380.002022-06-026618Budget
14304111.402023-05-0266411Actual
19178554.122023-10-026628Actual
6236182.002022-10-026646Actual
5543200.002022-09-026668Budget
25249407.152024-04-016628Actual
18174429.882023-09-026628Actual
12211200.002023-03-026628Budget
17177393.512023-08-026668Actual
33873809.002024-12-026665Actual
1952732.672023-10-0266612Actual
27915680.212024-06-0166613Actual
951782.912022-05-026618Actual
6562967.772022-10-026618Actual
3395959.002024-12-026626Actual
16520778.002023-08-026613Actual
34661364.422024-12-0266113Actual
35024549.002024-12-316665Actual
11613380.002023-03-026665Budget
13529600.002023-05-026663Actual
33747835.002024-12-026614Actual
10165197.002023-01-316663Actual
12163442.002023-03-026618Actual
296291345.002024-08-016617Actual
36988441.612025-01-3166213Actual
22357124.172023-12-3166211Actual
30665108.002024-09-016656Actual
22059302.002023-12-316666Actual
37874199.702025-03-0266411Actual
19676323.002023-11-026673Actual
11612342.002023-03-026665Actual
28185691.002024-07-026615Actual
20239711.702023-11-026668Actual
32202107.142024-10-0166511Actual
14721458.002023-06-026615Actual
1937961.402023-10-0266511Actual
30286430.002024-09-016663Actual
480280.002022-05-026616Budget
4418200.002022-08-026668Budget
1734520.972023-08-0266511Actual
964474.002022-12-316656Actual

Generated 2025-06-01 10:59:28.425 UTC