[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27477348.062024-06-016668Actual
20086640.002023-11-026617Actual
13342200.002023-04-026628Budget
14005819.002023-05-026617Actual
34070200.002024-12-026666Actual
30163446.872024-08-0166213Actual
29432237.002024-08-016616Actual
11693416.002023-03-026616Actual
1024585.002023-01-316673Actual
338400.002022-05-026615Actual
17857311.002023-09-026616Actual
18146496.542023-09-026618Actual
18802566.002023-10-026665Actual
25341143.312024-04-0166111Actual
10352480.002023-01-316664Budget
262911081.402024-05-016618Actual
30077379.492024-08-0166612Actual
36020185.002025-01-316673Actual
5812550.002022-10-026614Budget
16933132.002023-08-026656Actual
38560147.002025-04-026626Actual
23004153.002024-01-316656Actual
370771291.002025-03-026613Actual
1992480.002022-06-026667Budget
12271200.002023-03-026668Budget
21769383.002023-12-316664Actual
8255480.002022-12-036665Budget
2448750.002022-07-036614Budget
36902488.002025-01-3166612Actual
964474.002022-12-316656Actual
11411550.002023-03-026614Budget
31711109.002024-10-016626Actual
5159100.002022-09-026656Budget
37197687.002025-03-026614Actual
35401579.882024-12-316628Actual
23248545.032024-01-316668Actual
2640380.002022-07-036665Budget
1249273.002023-04-026673Actual
2353829.482024-01-3166612Actual
16907179.002023-08-026646Actual
7213394.002022-11-026616Actual
38474468.002025-04-026665Actual
2262380.002022-07-036613Budget
6669200.002022-10-026668Budget
1746416.722023-08-0266212Actual
1249170.002023-04-026673Budget
10165197.002023-01-316663Actual
31412410.002024-10-016663Actual
25038106.002024-04-016656Actual
18999182.002023-10-026666Actual
6936760.002022-11-026614Actual
34221825.342024-12-026618Actual
26467134.802024-05-0166311Actual
11037843.522023-01-316618Actual
8480302.002022-12-036646Actual
2913100.002022-07-036656Budget
292461326.002024-08-016614Actual
1323880.002022-06-026614Actual
1381380.002022-06-026664Budget
14953180.002023-06-026666Actual
2436481.612024-03-0166311Actual
13213286.002023-04-026667Actual
2721310.002022-07-036616Actual
1603260.002022-06-026616Actual
37383265.002025-03-026616Actual
308481820.812024-09-016618Actual
1949714.592023-10-0266212Actual
11612342.002023-03-026665Actual
37231928.002025-03-026664Actual
2769101.002022-07-036626Actual
15306142.252023-06-0266411Actual
24872374.002024-04-016665Actual
25779167.002024-05-016673Actual
32148177.362024-10-0166311Actual
4093200.002022-08-026666Budget
38440596.002025-04-026615Actual
30789535.002024-09-016667Actual
23809430.002024-03-016615Actual
12740354.002023-04-026665Actual
24746506.002024-04-016614Actual
11144254.122023-01-316668Actual
35434463.212024-12-316668Actual
2722280.002022-07-036616Budget
6420380.002022-10-026617Budget
17912330.002023-09-026636Actual
27797364.602024-06-0166612Actual
13341325.332023-04-026628Actual
26230851.002024-05-016667Actual
1947015.652023-10-0266112Actual
32749894.002024-11-016665Actual
913068.002022-12-316673Actual
11038480.002023-01-316618Budget
21055148.002023-12-036666Actual
10818223.002023-01-316666Actual
623216.002022-05-026646Actual
33332376.302024-11-0166611Actual
11837234.002023-03-026646Actual
37992259.272025-03-0266112Actual
13152633.002023-04-026617Actual
31532530.002024-10-016664Actual
480280.002022-05-026616Budget
2451030.552024-03-0166112Actual
2250210.332023-12-3166112Actual
14510713.002023-06-026613Actual
5870380.002022-10-026664Budget
37700872.312025-03-026628Actual
325021275.002024-11-016613Actual
2155920.972023-12-0366612Actual
4638100.002022-09-026673Budget
11552436.002023-03-026615Actual
38943563.542025-04-0266111Actual
21708131.002023-12-316673Actual
23750331.002024-03-016664Actual
1136459.002023-03-026673Actual
12869100.002023-04-026626Budget
3802084.802025-03-0266212Actual
8724380.002022-12-036667Budget
9550302.002022-12-316636Actual
22059302.002023-12-316666Actual
25482160.342024-04-0166611Actual
34395217.782024-12-0266311Actual
23902361.002024-03-016616Actual
33538504.772024-11-0166213Actual
32835122.002024-11-016626Actual
36961301.262025-01-3166113Actual
31083327.362024-09-0166611Actual
2392954.002024-03-016626Actual
32444364.422024-10-0166613Actual
15849168.002023-07-036636Actual
154881193.002023-07-036613Actual
38764460.002025-04-026667Actual
38998242.252025-04-0266311Actual
12082273.002023-03-026667Actual
32915143.002024-11-016656Actual
24931209.002024-04-016616Actual
27444573.822024-06-016628Actual
1935295.442023-10-0266411Actual
22592887.002024-01-316613Actual
9316380.002022-12-316615Budget
6749532.002022-11-026613Actual
13401337.452023-04-026668Actual
1747372.002022-06-026646Actual
36081958.002025-01-316664Actual
624280.002022-05-026646Budget
23843295.002024-03-016665Actual
34777916.002024-12-316613Actual
17672653.002023-09-026614Actual
38347743.002025-04-026614Actual
1582137.002023-07-036626Actual
12741380.002023-04-026665Budget
36372162.002025-01-316666Actual
30876463.212024-09-016628Actual
3782063.532025-03-0266211Actual
33661602.002024-12-026663Actual
13745442.002023-05-026665Actual
8664550.002022-12-036617Budget
25128677.002024-04-016617Actual
24131450.002024-03-016667Actual
17705431.002023-09-026664Actual
1748280.002022-06-026646Budget
10666468.002023-01-316636Actual
341281314.002024-12-026617Actual
25221637.462024-04-016618Actual
1932585.872023-10-0266311Actual
26857716.002024-06-016663Actual
8725426.002022-12-036667Actual
32202107.142024-10-0166511Actual
32175159.272024-10-0166411Actual
11838200.002023-03-026646Budget
201791007.162023-11-026618Actual
1188574.002023-03-026656Actual
1854248.002022-06-026666Actual
19830305.002023-11-026665Actual
1701380.002022-06-026636Budget
33932336.002024-12-026616Actual
4637127.002022-09-026673Actual
3341949.702024-11-0166212Actual
7869390.002022-12-036613Actual
1999695.002023-11-026656Actual
20919279.002023-12-036616Actual
20440134.802023-11-0266611Actual
2715384.002024-06-016626Actual
20860553.002023-12-036665Actual
22001232.002023-12-316646Actual
7928200.002022-12-036663Budget
12412264.002023-04-026663Actual
3110480.002022-07-036667Budget
3004466.722024-08-0166212Actual
6189331.002022-10-026636Actual
4233420.002022-08-026667Actual
30639205.002024-09-016646Actual
33747835.002024-12-026614Actual
17116620.792023-08-026618Actual
34931839.002024-12-316664Actual
23389142.252024-01-3166411Actual
37792344.382025-03-0266111Actual
6139120.002022-10-026626Actual
8383200.002022-12-036626Budget
14921162.002023-06-026656Actual
36288387.002025-01-316636Actual
36988441.612025-01-3166213Actual
30665108.002024-09-016656Actual
14100645.032023-05-026618Actual
7461213.002022-11-026666Actual
38112392.492025-03-0266113Actual
3051550.002022-07-036617Budget
30499657.002024-09-016665Actual
7310280.002022-11-026636Budget
35280611.002024-12-316617Actual
22805360.002024-01-316615Actual
28743336.942024-07-0266311Actual
2055646.502023-11-0266612Actual
5684200.002022-10-026663Budget
5354380.002022-09-026667Budget
1056200.002022-05-026668Budget
2152730.552023-12-0366112Actual
5683169.002022-10-026663Actual
8526218.002022-12-036656Actual
28185691.002024-07-026615Actual
32234381.622024-10-0166611Actual
11085200.002023-01-316628Budget
24779322.002024-04-016664Actual
8056808.002022-12-036614Actual
32001511.702024-10-016628Actual

Generated 2025-06-01 22:12:27.119 UTC