[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-03-186615Budget
23809430.002024-03-176615Actual
2447860.002022-07-196614Actual
38730626.002025-04-186617Actual
671100.002022-05-186656Budget
31791171.002024-10-176656Actual
25070249.002024-04-176666Actual
35753650.772025-01-1666612Actual
38474468.002025-04-186665Actual
17291127.362023-08-1866311Actual
10166200.002023-02-166663Budget
6236182.002022-10-186646Actual
30136287.222024-08-1766113Actual
25221637.462024-04-176618Actual
2253451.822024-01-1666612Actual
5111200.002022-09-186646Budget
23843295.002024-03-176665Actual
10351316.002023-02-166664Actual
2194794.002024-01-166626Actual
27737412.472024-06-1766112Actual
13153480.002023-04-186617Budget
12965200.002023-04-186646Budget
13401337.452023-04-186668Actual
7600380.002022-11-186667Budget
17586550.002023-09-186663Actual
26230851.002024-05-176667Actual
29571333.002024-08-176666Actual
3240200.002022-07-196628Budget
359291175.002025-02-166613Actual
6935650.002022-11-186614Budget
10898480.002023-02-166617Budget
1543029.482023-06-1866612Actual
14974.002022-05-186673Actual
32202107.142024-10-1766511Actual
2503380.002022-07-196664Budget
23688141.002024-03-176673Actual
13072280.002023-04-186666Budget
296291345.002024-08-176617Actual
25249407.152024-04-176628Actual
2433766.722024-03-1766211Actual
31823231.002024-10-176666Actual
4361461.702022-08-186628Actual
34719511.792024-12-1866613Actual
17378178.422023-08-1866611Actual
32915143.002024-11-176656Actual
13013165.002023-04-186656Actual
35634253.962025-01-1666611Actual
12082273.002023-03-186667Actual
26857716.002024-06-176663Actual
2262380.002022-07-196613Budget
22001232.002024-01-166646Actual
9177400.002023-01-166614Actual
13012100.002023-04-186656Budget
27883566.172024-06-1766213Actual
30194567.932024-08-1766613Actual
7132480.002022-11-186665Budget
32385201.262024-10-1766113Actual
13529600.002023-05-186663Actual
17857311.002023-09-186616Actual
14161531.392023-05-186668Actual
29068281.962024-07-1866613Actual
31050260.342024-09-1766411Actual
15642479.002023-07-196664Actual
372901105.002025-03-186615Actual
13341325.332023-04-186628Actual
10294470.002023-02-166614Actual
5112242.002022-09-186646Actual
23187670.792024-02-166618Actual
23716497.002024-03-176614Actual
33511234.592024-11-1766113Actual
37792344.382025-03-1866111Actual
10760106.002023-02-166656Actual
10569280.002023-02-166616Budget
35190109.002025-01-166656Actual
34990712.002025-01-166615Actual
4034101.002022-08-186656Actual
13152633.002023-04-186617Actual
4685655.002022-09-186614Actual
31023276.302024-09-1766311Actual
14629376.002023-06-186614Actual
17644141.002023-09-186673Actual
13617538.002023-05-186614Actual
11552436.002023-03-186615Actual
28743336.942024-07-1866311Actual
11472546.002023-03-186664Actual
2399101.002022-07-196673Actual
39025402.892025-04-1866411Actual
6993480.002022-11-186664Budget
2501294.002024-04-176646Actual
1829331.612023-09-1866211Actual
12411200.002023-04-186663Budget
1731897.572023-08-1866411Actual
11284237.002023-03-186663Actual
34013256.002024-12-186646Actual
27477348.062024-06-176668Actual
27067396.002024-06-176665Actual
1952732.672023-10-1866612Actual
5159100.002022-09-186656Budget
36643581.622025-02-1666111Actual
1949714.592023-10-1866212Actual
3111388.002022-07-196667Actual
1383381.002023-05-186626Actual
37231928.002025-03-186664Actual
2094669.002023-12-196626Actual
31320567.932024-09-1766613Actual
20768319.002023-12-196664Actual
2451030.552024-03-1766112Actual
2554125.232024-04-1766112Actual
1249170.002023-04-186673Budget
127680.002022-06-186673Budget
2333584.802024-02-1666211Actual
6339156.002022-10-186666Actual
11086281.392023-02-166628Actual
8853281.392022-12-196628Actual
3297270.782022-07-196668Actual
25038106.002024-04-176656Actual
3517112.002022-08-186673Actual
17912330.002023-09-186636Actual
27591299.702024-06-1766311Actual
6011380.002022-10-186665Budget
15580185.002023-07-196673Actual
18999182.002023-10-186666Actual
16145505.642023-07-196668Actual
36288387.002025-02-166636Actual
19211304.122023-10-186668Actual
32034640.492024-10-176668Actual
1726487.992023-08-1866211Actual
15306142.252023-06-1866411Actual
9050215.002023-01-166663Actual
29218188.002024-08-176673Actual
30286430.002024-09-176663Actual
33840492.002024-12-186615Actual
28596705.642024-07-186628Actual
37733981.402025-03-186668Actual
38998242.252025-04-1866311Actual
29009345.122024-07-1866113Actual
2441834.802024-03-1766511Actual
10488380.002023-02-166665Budget
17552786.002023-09-186613Actual
2055646.502023-11-1866612Actual
688767.002022-11-186673Actual
197700.002022-05-186614Actual
22805360.002024-02-166615Actual
18174429.882023-09-186628Actual
2038083.742023-11-1866411Actual
11693416.002023-03-186616Actual
29487325.002024-08-176636Actual
33125531.392024-11-176628Actual
30613225.002024-09-176636Actual
3110480.002022-07-196667Budget
30665108.002024-09-176656Actual
16733563.002023-08-186615Actual
951782.912022-05-186618Actual
37197687.002025-03-186614Actual
34070200.002024-12-186666Actual
4419290.482022-08-186668Actual
17764356.002023-09-186615Actual
336271190.002024-12-186613Actual
8584335.002022-12-196666Actual
8527100.002022-12-196656Budget
1625968.852023-07-1966311Actual
9781550.002023-01-166617Budget
37169170.002025-03-186673Actual
14662319.002023-06-186664Actual
26078187.002024-05-176646Actual
38851479.882025-04-186628Actual
9700280.002023-01-166666Budget
3988200.002022-08-186646Budget
38764460.002025-04-186667Actual
6807164.002022-11-186663Actual
5065280.002022-09-186636Budget
1701380.002022-06-186636Budget
1381380.002022-06-186664Budget
11037843.522023-02-166618Actual
13945186.002023-05-186666Actual
235961019.002024-03-176613Actual
9049200.002023-01-166663Budget
21468132.682023-12-1966611Actual
23902361.002024-03-176616Actual
13212380.002023-04-186667Budget
17236131.612023-08-1866111Actual
19091637.002023-10-186667Actual
15608315.002023-07-196614Actual
35493422.042025-01-1666111Actual
20239711.702023-11-186668Actual
353731290.502025-01-166618Actual
21326118.852023-12-1966111Actual
31914720.002024-10-176667Actual
32863314.002024-11-176636Actual
36671257.152025-02-1666211Actual
1853280.002022-06-186666Budget
195851173.002023-11-186613Actual
20734505.002023-12-196614Actual
26733352.142024-05-1766213Actual
12599524.002023-04-186664Actual
12083380.002023-03-186667Budget
9501200.002023-01-166626Budget
18802566.002023-10-186665Actual
6140100.002022-10-186626Budget
31083327.362024-09-1766611Actual
16084993.522023-07-196618Actual
34281496.542024-12-186668Actual
4638100.002022-09-186673Budget
25341143.312024-04-1766111Actual
1188574.002023-03-186656Actual
376721023.832025-03-186618Actual
12681480.002023-04-186615Budget
36081958.002025-02-166664Actual
9550302.002023-01-166636Actual
9454280.002023-01-166616Budget
2155920.972023-12-1966612Actual
1522380.002022-06-186665Budget
2602464.002024-05-176626Actual
1999695.002023-11-186656Actual
201791007.162023-11-186618Actual
18648109.002023-10-186673Actual
21267290.482023-12-196668Actual
30016314.592024-08-1766112Actual
19737312.002023-11-186664Actual
20440134.802023-11-1866611Actual
868480.002022-05-186667Budget
8383200.002022-12-196626Budget
7601524.002022-11-186667Actual
25902499.002024-05-176615Actual

Generated 2025-06-17 10:30:01.450 UTC