[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18053540.002023-08-236617Actual
17552786.002023-08-236613Actual
11941322.002023-02-206666Actual
27207208.002024-05-226646Actual
1701380.002022-05-236636Budget
388231111.712025-03-236618Actual
24098535.002024-02-206617Actual
6282125.002022-09-226656Actual
34719511.792024-11-2266613Actual
15165475.332023-05-236668Actual
15794202.002023-06-236616Actual
8854200.002022-11-236628Budget
31320567.932024-08-2266613Actual
2121442.002022-05-236628Actual
800870.002022-11-236673Budget
964474.002022-12-216656Actual
338400.002022-04-226615Actual
36020185.002025-01-216673Actual
1854248.002022-05-236666Actual
33661602.002024-11-226663Actual
7075363.002022-10-236615Actual
284751098.002024-06-226617Actual
10570307.002023-01-216616Actual
38319114.002025-03-236673Actual
7543550.002022-10-236617Budget
23630655.002024-02-206663Actual
33005943.002024-10-226617Actual
2035376.292023-10-2366311Actual
325021275.002024-10-226613Actual
23843295.002024-02-206665Actual
37169170.002025-02-206673Actual
5064261.002022-08-236636Actual
19704621.002023-10-236614Actual
35721150.762024-12-2166212Actual
528100.002022-04-226626Budget
3378280.002022-07-236613Budget
16965172.002023-07-236666Actual
20239711.702023-10-236668Actual
9839234.002022-12-216667Actual
23248545.032024-01-216668Actual
36174468.002025-01-216665Actual
32835122.002024-10-226626Actual
36698320.982025-01-2166311Actual
38851479.882025-03-236628Actual
32385201.262024-09-2166113Actual
15045473.002023-05-236667Actual
32863314.002024-10-226636Actual
28278436.002024-06-226616Actual
26136187.002024-04-216666Actual
27181447.002024-05-226636Actual
7133554.002022-10-236665Actual
246261023.002024-03-226613Actual
9968200.002022-12-216628Budget
15306142.252023-05-2366411Actual
1140380.002022-05-236613Budget
28830372.042024-06-2266611Actual
5435480.002022-08-236618Budget
7927222.002022-11-236663Actual
32034640.492024-09-216668Actual
800768.002022-11-236673Actual
527149.002022-04-226626Actual
32808305.002024-10-226616Actual
35138452.002024-12-216636Actual
28950419.922024-06-2266612Actual
29487325.002024-07-226636Actual
16112613.212023-06-236628Actual
30996107.142024-08-2266211Actual
33719276.002024-11-226673Actual
1932585.872023-09-2266311Actual
7869390.002022-11-236613Actual
14100645.032023-04-226618Actual
4557200.002022-08-236663Budget
29897235.872024-07-2266311Actual
9597280.002022-12-216646Budget
6561480.002022-09-226618Budget
1700213.002022-05-236636Actual
35693236.932024-12-2166112Actual
26494127.362024-04-2166411Actual
5296380.002022-08-236617Budget
37733981.402025-02-206668Actual
256343.002022-04-226664Actual
13400200.002023-03-236668Budget
2155920.972023-11-2366612Actual
5216177.002022-08-236666Actual
24838307.002024-03-226615Actual
2181414.732022-05-236668Actual
2585380.002022-06-236615Budget
4685655.002022-08-236614Actual
4314480.002022-07-236618Budget
14869357.002023-05-236636Actual
30194567.932024-07-2266613Actual
37464193.002025-02-206646Actual
34869192.002024-12-216673Actual
38971219.912025-03-2366211Actual
19091637.002023-09-226667Actual
1734520.972023-07-2366511Actual
27915680.212024-05-2266613Actual
13617538.002023-04-226614Actual
18999182.002023-09-226666Actual
154881193.002023-06-236613Actual
32656644.002024-10-226664Actual
5623420.002022-09-226613Actual
29160640.002024-07-226663Actual
396380.002022-04-226665Budget
12411200.002023-03-236663Budget
15735245.002023-06-236665Actual
13153480.002023-03-236617Budget
8480302.002022-11-236646Actual
2610495.002024-04-216656Actual
17291127.362023-07-2366311Actual
15011895.002023-05-236617Actual
2320229.002022-06-236663Actual
36671257.152025-01-2166211Actual
3444995.442024-11-2266511Actual
27536510.342024-05-2266111Actual
12966211.002023-03-236646Actual
3941280.002022-07-236636Budget
11942280.002023-02-206666Budget
1795100.002022-05-236656Budget
21026128.002023-11-236656Actual
4558178.002022-08-236663Actual
34897950.002024-12-216614Actual
9967414.732022-12-216628Actual
339380.002022-04-226615Budget
2456822.042024-02-2066612Actual
2830592.002024-06-226626Actual
31203612.472024-08-2266612Actual
20974288.002023-11-236636Actual
33245266.722024-10-2266211Actual
9316380.002022-12-216615Budget
3802084.802025-02-2066212Actual
38347743.002025-03-236614Actual
1525232.672023-05-2366211Actual
25038106.002024-03-226656Actual
1381380.002022-05-236664Budget
10667380.002023-01-216636Budget
32326389.062024-09-2166612Actual
1000200.002022-04-226628Budget
2865305.002022-06-236646Actual
30252946.002024-08-226613Actual
11741100.002023-02-206626Budget
1643216.722023-06-2366212Actual
12965200.002023-03-236646Budget
24040253.002024-02-206666Actual
1992480.002022-05-236667Budget
727280.002022-04-226666Budget
3566550.002022-07-236614Budget
479198.002022-04-226616Actual
2032640.122023-10-2366211Actual
35548253.962024-12-2166311Actual
38730626.002025-03-236617Actual
1603260.002022-05-236616Actual
11086281.392023-01-216628Actual
4637127.002022-08-236673Actual
25779167.002024-04-216673Actual
29432237.002024-07-226616Actual
3675295.442025-01-2166511Actual
201791007.162023-10-236618Actual
38381690.002025-03-236664Actual
3297270.782022-06-236668Actual
22684196.002024-01-216673Actual
39172133.742025-03-2366212Actual
13401337.452023-03-236668Actual
32293208.212024-09-2166112Actual
7358372.002022-10-236646Actual
12740354.002023-03-236665Actual
17705431.002023-08-236664Actual
255689.272024-03-2266212Actual
31914720.002024-09-216667Actual
23809430.002024-02-206615Actual
37992259.272025-02-2066112Actual
2545061.402024-03-2266511Actual
12539560.002023-03-236614Actual
1195200.002022-05-236663Budget
35401579.882024-12-216628Actual
26319511.702024-04-216628Actual
1056200.002022-04-226668Budget
22151473.002023-12-216667Actual
10351316.002023-01-216664Actual
18676389.002023-09-226614Actual
21769383.002023-12-216664Actual
20648565.002023-11-236663Actual
30163446.872024-07-2266213Actual
24391109.272024-02-2066411Actual
6235200.002022-09-226646Budget
11283200.002023-02-206663Budget
7074380.002022-10-236615Budget
8195380.002022-11-236615Budget
28629792.002024-06-226668Actual
4827480.002022-08-236615Budget
127680.002022-05-236673Budget
11552436.002023-02-206615Actual
4035100.002022-07-236656Budget
22952390.002024-01-216636Actual
13294480.002023-03-236618Budget
28770193.322024-06-2266411Actual
5542220.782022-08-236668Actual
18942172.002023-09-226646Actual
1462491.002022-05-236615Actual
2074380.002022-05-236618Budget
18709346.002023-09-226664Actual
9502138.002022-12-216626Actual
34249738.972024-11-226628Actual
22746261.002024-01-216664Actual
13745442.002023-04-226665Actual
952380.002022-04-226618Budget
15224152.892023-05-2366111Actual
2536934.802024-03-2266211Actual
9781550.002022-12-216617Budget
36372162.002025-01-216666Actual
32148177.362024-09-2166311Actual
2250210.332023-12-2166112Actual
24718114.002024-03-226673Actual
35521209.272024-12-2166211Actual
68200.002022-04-226663Actual
1324750.002022-05-236614Budget
18174429.882023-08-236628Actual
37613600.002025-02-206667Actual
4175380.002022-07-236617Budget
10380.002022-04-226613Budget
33391178.422024-10-2266112Actual
9780655.002022-12-216617Actual
25841384.002024-04-216664Actual
14128485.942023-04-226628Actual

Generated 2025-05-22 03:23:33.686 UTC