[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24838307.002024-03-286615Actual
34395217.782024-11-2866311Actual
21920234.002023-12-276616Actual
15580185.002023-06-296673Actual
9551280.002022-12-276636Budget
21147640.002023-11-296667Actual
9967414.732022-12-276628Actual
4314480.002022-07-296618Budget
28770193.322024-06-2866411Actual
1929822.042023-09-2866211Actual
8991305.002022-12-276613Actual
23630655.002024-02-266663Actual
19676323.002023-10-296673Actual
7132480.002022-10-296665Budget
18999182.002023-09-286666Actual
7214280.002022-10-296616Budget
2545061.402024-03-2866511Actual
12822280.002023-03-296616Budget
1249170.002023-03-296673Budget
3566550.002022-07-296614Budget
25162556.002024-03-286667Actual
22897213.002024-01-276616Actual
2891761.402024-06-2866212Actual
16826315.002023-07-296616Actual
10617100.002023-01-276626Budget
38851479.882025-03-296628Actual
10107380.002023-01-276613Budget
37197687.002025-02-266614Actual
5484323.812022-08-296628Actual
7405113.002022-10-296656Actual
38261736.002025-03-296663Actual
8114480.002022-11-296664Budget
22838546.002024-01-276665Actual
33217641.202024-10-2866111Actual
28126578.002024-06-286664Actual
21326118.852023-11-2966111Actual
912970.002022-12-276673Budget
25341143.312024-03-2866111Actual
27265311.002024-05-286666Actual
6092280.002022-09-286616Budget
33840492.002024-11-286615Actual
38884552.612025-03-296668Actual
2554125.232024-03-2866112Actual
13745442.002023-04-286665Actual
33125531.392024-10-286628Actual
9968200.002022-12-276628Budget
353731290.502024-12-276618Actual
195851173.002023-10-296613Actual
8480302.002022-11-296646Actual
7462280.002022-10-296666Budget
29783734.432024-07-286668Actual
32326389.062024-09-2766612Actual
11553480.002023-02-266615Budget
2399101.002022-06-296673Actual
964474.002022-12-276656Actual
1381380.002022-05-296664Budget
38560147.002025-03-296626Actual
2121442.002022-05-296628Actual
38672319.002025-03-296666Actual
24009144.002024-02-266656Actual
1425043.312023-04-2866211Actual
33005943.002024-10-286617Actual
4686550.002022-08-296614Budget
15933150.002023-06-296666Actual
32148177.362024-09-2766311Actual
12821312.002023-03-296616Actual
10433480.002023-01-276615Budget
15701485.002023-06-296615Actual
29036804.782024-06-2866213Actual
2319200.002022-06-296663Budget
21708131.002023-12-276673Actual
15991513.002023-06-296617Actual
29068281.962024-06-2866613Actual
39205558.222025-03-2966612Actual
67200.002022-04-286663Budget
3782063.532025-02-2666211Actual
13294480.002023-03-296618Budget
2040775.232023-10-2966511Actual
22384151.832023-12-2766311Actual
9317436.002022-12-276615Actual
17144331.392023-07-296628Actual
34070200.002024-11-286666Actual
13152633.002023-03-296617Actual
5764100.002022-09-286673Budget
21055148.002023-11-296666Actual
17764356.002023-08-296615Actual
36551670.792025-01-276628Actual
5870380.002022-09-286664Budget
9700280.002022-12-276666Budget
2456822.042024-02-2666612Actual
31823231.002024-09-276666Actual
12919380.002023-03-296636Budget
8336261.002022-11-296616Actual
1748280.002022-05-296646Budget
4034101.002022-07-296656Actual
17995210.002023-08-296666Actual
1625968.852023-06-2966311Actual
1024585.002023-01-276673Actual
39025402.892025-03-2966411Actual
36340148.002025-01-276656Actual
35812197.752024-12-2766113Actual
35024549.002024-12-276665Actual
2155920.972023-11-2966612Actual
14304111.402023-04-2866411Actual
33391178.422024-10-2866112Actual
28568869.282024-06-286618Actual
4685655.002022-08-296614Actual
36961301.262025-01-2766113Actual
12022480.002023-02-266617Budget
18648109.002023-09-286673Actual
3111388.002022-06-296667Actual
13945186.002023-04-286666Actual
14543660.002023-05-296663Actual
28359298.002024-06-286646Actual
2715384.002024-05-286626Actual
22746261.002024-01-276664Actual
1734520.972023-07-2966511Actual
4232380.002022-07-296667Budget
12599524.002023-03-296664Actual
2504305.002022-06-296664Actual
23094709.002024-01-276617Actual
30077379.492024-07-2866612Actual
2819380.002022-06-296636Budget
21650464.002023-12-276663Actual
396380.002022-04-286665Budget
24190981.402024-02-266618Actual
38998242.252025-03-2966311Actual
1643216.722023-06-2966212Actual
24250455.642024-02-266668Actual
6140100.002022-09-286626Budget
810647.002022-04-286617Actual
23215435.942024-01-276628Actual
16520778.002023-07-296613Actual
36314331.002025-01-276646Actual
27233126.002024-05-286656Actual
17057495.002023-07-296667Actual
11791380.002023-02-266636Budget
9453404.002022-12-276616Actual
6935650.002022-10-296614Budget
1646222.042023-06-2966612Actual
9781550.002022-12-276617Budget
37383265.002025-02-266616Actual
36783408.212025-01-2766611Actual
4094298.002022-07-296666Actual
1527975.232023-05-2966311Actual
33038875.002024-10-286667Actual
6236182.002022-09-286646Actual
15080.002022-04-286673Budget
4638100.002022-08-296673Budget
11283200.002023-02-266663Budget
999231.392022-04-286628Actual
32863314.002024-10-286636Actual
12412264.002023-03-296663Actual
27883566.172024-05-2866213Actual
22329125.232023-12-2766111Actual
246261023.002024-03-286613Actual
31083327.362024-08-2866611Actual
4886293.002022-08-296665Actual
1854248.002022-05-296666Actual
6282125.002022-09-286656Actual
1853280.002022-05-296666Budget
7601524.002022-10-296667Actual
15011895.002023-05-296617Actual
27536510.342024-05-2866111Actual
38381690.002025-03-296664Actual
7357280.002022-10-296646Budget
7927222.002022-11-296663Actual
22952390.002024-01-276636Actual
359291175.002025-01-276613Actual
8664550.002022-11-296617Budget
6188280.002022-09-286636Budget
37231928.002025-02-266664Actual
32001511.702024-09-276628Actual
31684407.002024-09-276616Actual
2262380.002022-06-296613Budget
9373401.002022-12-276665Actual
2261410.002022-06-296613Actual
3296200.002022-06-296668Budget
18802566.002023-09-286665Actual
35548253.962024-12-2766311Actual
30252946.002024-08-286613Actual
37733981.402025-02-266668Actual
29373437.002024-07-286665Actual
9645100.002022-12-276656Budget
13071223.002023-03-296666Actual
255689.272024-03-2866212Actual
27618309.282024-05-2866411Actual
36140970.002025-01-276615Actual
27126237.002024-05-286616Actual
11471480.002023-02-266664Budget
577380.002022-04-286636Budget
6669200.002022-09-286668Budget
3240200.002022-06-296628Budget
12212307.152023-02-266628Actual
33873809.002024-11-286665Actual
2143530.552023-11-2966511Actual
30344221.002024-08-286673Actual
8335280.002022-11-296616Budget
36020185.002025-01-276673Actual
15104713.222023-05-296618Actual
23187670.792024-01-276618Actual
17116620.792023-07-296618Actual
5684200.002022-09-286663Budget
3988200.002022-07-296646Budget
10714200.002023-01-276646Budget
22117580.002023-12-276617Actual
35493422.042024-12-2766111Actual
39085333.742025-03-2966611Actual
11144254.122023-01-276668Actual
397503.002022-04-286665Actual
28950419.922024-06-2866612Actual
2542386.932024-03-2866411Actual
38227705.002025-03-296613Actual
37874199.702025-02-2666411Actual
26915283.002024-05-286673Actual
2392954.002024-02-266626Actual
14222125.232023-04-2866111Actual
9839234.002022-12-276667Actual
4418200.002022-07-296668Budget
16084993.522023-06-296618Actual
9919480.002022-12-276618Budget
13861210.002023-04-286636Actual
12351380.002023-03-296613Budget
15608315.002023-06-296614Actual

Generated 2025-05-29 02:39:20.829 UTC