[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38640151.002025-04-026656Actual
8195380.002022-12-036615Budget
10165197.002023-01-316663Actual
18676389.002023-10-026614Actual
15701485.002023-07-036615Actual
10027200.002022-12-316668Budget
15165475.332023-06-026668Actual
23750331.002024-03-016664Actual
31170174.172024-09-0166212Actual
24131450.002024-03-016667Actual
245378.212024-03-0166212Actual
3675295.442025-01-3166511Actual
32444364.422024-10-0166613Actual
35693236.932024-12-3166112Actual
297221290.502024-08-016618Actual
12869100.002023-04-026626Budget
1523278.002022-06-026665Actual
34070200.002024-12-026666Actual
18942172.002023-10-026646Actual
29539132.002024-08-016656Actual
27323850.002024-06-016617Actual
2333584.802024-01-3166211Actual
15580185.002023-07-036673Actual
1631340.122023-07-0366511Actual
6935650.002022-11-026614Budget
30558287.002024-09-016616Actual
1991687.002023-11-026626Actual
14005819.002023-05-026617Actual
19704621.002023-11-026614Actual
17378178.422023-08-0266611Actual
19618700.002023-11-026663Actual
3191738.972022-07-036618Actual
2202781.002023-12-316656Actual
23128655.002024-01-316667Actual
15735245.002023-07-036665Actual
22411142.252023-12-3166411Actual
365231525.352025-01-316618Actual
13213286.002023-04-026667Actual
6807164.002022-11-026663Actual
21736480.002023-12-316614Actual
35812197.752024-12-3166113Actual
28417312.002024-07-026666Actual
2052616.722023-11-0266212Actual
38672319.002025-04-026666Actual
34541430.552024-12-0266112Actual
255380.002022-05-026664Budget
21408149.702023-12-0366411Actual
26078187.002024-05-016646Actual
10433480.002023-01-316615Budget
35434463.212024-12-316668Actual
38943563.542025-04-0266111Actual
29339638.002024-08-016615Actual
2297894.002024-01-316646Actual
24098535.002024-03-016617Actual
5355273.002022-09-026667Actual
1249273.002023-04-026673Actual
35962674.002025-01-316663Actual
1136459.002023-03-026673Actual
34719511.792024-12-0266613Actual
2433766.722024-03-0166211Actual
28359298.002024-07-026646Actual
2040775.232023-11-0266511Actual
15306142.252023-06-0266411Actual
12212307.152023-03-026628Actual
9502138.002022-12-316626Actual
7132480.002022-11-026665Budget
23094709.002024-01-316617Actual
22626591.002024-01-316663Actual
4313608.672022-08-026618Actual
7133554.002022-11-026665Actual
1747372.002022-06-026646Actual
35190109.002024-12-316656Actual
38474468.002025-04-026665Actual
29487325.002024-08-016636Actual
13861210.002023-05-026636Actual
18053540.002023-09-026617Actual
11741100.002023-03-026626Budget
2320229.002022-07-036663Actual
27973630.002024-07-026613Actual
27915680.212024-06-0166613Actual
25482160.342024-04-0166611Actual
29373437.002024-08-016665Actual
34569170.982024-12-0266212Actual
4745380.002022-09-026664Budget
15104713.222023-06-026618Actual
23036209.002024-01-316666Actual
8991305.002022-12-316613Actual
14100645.032023-05-026618Actual
5811546.002022-10-026614Actual
1652100.002022-06-026626Budget
33158519.272024-11-016668Actual
24931209.002024-04-016616Actual
15991513.002023-07-036617Actual
21026128.002023-12-036656Actual
1522380.002022-06-026665Budget
11612342.002023-03-026665Actual
12083380.002023-03-026667Budget
4557200.002022-09-026663Budget
29750511.702024-08-016628Actual
1731897.572023-08-0266411Actual
13153480.002023-04-026617Budget
154881193.002023-07-036613Actual
999231.392022-05-026628Actual
2448750.002022-07-036614Budget
4175380.002022-08-026617Budget
11283200.002023-03-026663Budget
8911211.692022-12-036668Actual
10618157.002023-01-316626Actual
9178650.002022-12-316614Budget
33538504.772024-11-0166213Actual
2035376.292023-11-0266311Actual
26412190.122024-05-0166111Actual
16145505.642023-07-036668Actual
5015103.002022-09-026626Actual
4500280.002022-09-026613Budget
7075363.002022-11-026615Actual
3802084.802025-03-0266212Actual
37438471.002025-03-026636Actual
24009144.002024-03-016656Actual
17586550.002023-09-026663Actual
67200.002022-05-026663Budget
4035100.002022-08-026656Budget
1685394.002023-08-026626Actual
8584335.002022-12-036666Actual
3565590.002022-08-026614Actual
7213394.002022-11-026616Actual
16640355.002023-08-026614Actual
36725262.472025-01-3166411Actual
19796660.002023-11-026615Actual
33038875.002024-11-016667Actual
527149.002022-05-026626Actual
13400200.002023-04-026668Budget
22117580.002023-12-316617Actual
37169170.002025-03-026673Actual
9454280.002022-12-316616Budget
29870103.952024-08-0166211Actual
25807820.002024-05-016614Actual
7788293.512022-11-026668Actual
28889343.322024-07-0266112Actual
2722280.002022-07-036616Budget
18802566.002023-10-026665Actual
16204210.342023-07-0366111Actual
5951509.002022-10-026615Actual
12919380.002023-04-026636Budget
20974288.002023-12-036636Actual
197700.002022-05-026614Actual
26052239.002024-05-016636Actual
30163446.872024-08-0166213Actual
19676323.002023-11-026673Actual
18087400.002023-09-026667Actual
3941280.002022-08-026636Budget
1604280.002022-06-026616Budget
20207613.212023-11-026628Actual
30789535.002024-09-016667Actual
11226444.002023-03-026613Actual
18556888.002023-10-026613Actual
6562967.772022-10-026618Actual
33299140.122024-11-0166411Actual
6011380.002022-10-026665Budget
10957560.002023-01-316667Actual
6339156.002022-10-026666Actual
18174429.882023-09-026628Actual
20440134.802023-11-0266611Actual
13072280.002023-04-026666Budget
274161351.112024-06-016618Actual
12082273.002023-03-026667Actual
12680434.002023-04-026615Actual
4418200.002022-08-026668Budget
33005943.002024-11-016617Actual
3438218.002022-08-026663Actual
29459105.002024-08-016626Actual
2641364.002022-07-036665Actual
38730626.002025-04-026617Actual
10294470.002023-01-316614Actual
37613600.002025-03-026667Actual
28568869.282024-07-026618Actual
7357280.002022-11-026646Budget
396380.002022-05-026665Budget
30344221.002024-09-016673Actual
7261205.002022-11-026626Actual
2074380.002022-06-026618Budget
16554527.002023-08-026663Actual
319731273.832024-10-016618Actual
12540550.002023-04-026614Budget
25341143.312024-04-0166111Actual
3892100.002022-08-026626Budget
1935295.442023-10-0266411Actual
17912330.002023-09-026636Actual
4362200.002022-08-026628Budget
22592887.002024-01-316613Actual
5543200.002022-09-026668Budget
9550302.002022-12-316636Actual
30876463.212024-09-016628Actual
3844280.002022-08-026616Budget
2545061.402024-04-0166511Actual
479198.002022-05-026616Actual
2456822.042024-03-0166612Actual
1726487.992023-08-0266211Actual
12164480.002023-03-026618Budget
3706503.002022-08-026615Actual
22384151.832023-12-3166311Actual
951782.912022-05-026618Actual
32093428.432024-10-0166111Actual
4093200.002022-08-026666Budget
6668429.882022-10-026668Actual
30613225.002024-09-016636Actual
17857311.002023-09-026616Actual
1543029.482023-06-0266612Actual
29036804.782024-07-0266213Actual
810647.002022-05-026617Actual
34281496.542024-12-026668Actual
25070249.002024-04-016666Actual
23983125.002024-03-016646Actual
20860553.002023-12-036665Actual
2436481.612024-03-0166311Actual
36020185.002025-01-316673Actual
21326118.852023-12-0366111Actual
1249170.002023-04-026673Budget
198750.002022-05-026614Budget
7405113.002022-11-026656Actual
5297320.002022-09-026617Actual
11411550.002023-03-026614Budget
1445236.932023-05-0266612Actual
2879759.272024-07-0266511Actual

Generated 2025-06-01 07:56:22.129 UTC