[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15132342.002023-06-026628Actual
22746261.002024-01-316664Actual
26078187.002024-05-016646Actual
24931209.002024-04-016616Actual
37019567.932025-01-3166613Actual
11411550.002023-03-026614Budget
11942280.002023-03-026666Budget
24838307.002024-04-016615Actual
6339156.002022-10-026666Actual
22684196.002024-01-316673Actual
28185691.002024-07-026615Actual
1056200.002022-05-026668Budget
246261023.002024-04-016613Actual
30016314.592024-08-0166112Actual
33538504.772024-11-0166213Actual
1631340.122023-07-0366511Actual
7681628.372022-11-026618Actual
31262173.182024-09-0166113Actual
8584335.002022-12-036666Actual
2495839.002024-04-016626Actual
2969280.002022-07-036666Budget
36725262.472025-01-3166411Actual
3297270.782022-07-036668Actual
30789535.002024-09-016667Actual
9839234.002022-12-316667Actual
17798402.002023-09-026665Actual
18407116.722023-09-0266611Actual
3378280.002022-08-026613Budget
353731290.502024-12-316618Actual
6610200.002022-10-026628Budget
17586550.002023-09-026663Actual
22443155.022023-12-3166611Actual
19178554.122023-10-026628Actual
11144254.122023-01-316668Actual
3517112.002022-08-026673Actual
19091637.002023-10-026667Actual
32947273.002024-11-016666Actual
3051550.002022-07-036617Budget
30697270.002024-09-016666Actual
21267290.482023-12-036668Actual
35138452.002024-12-316636Actual
11412800.002023-03-026614Actual
21055148.002023-12-036666Actual
1383381.002023-05-026626Actual
27357615.002024-06-016667Actual
397503.002022-05-026665Actual
31791171.002024-10-016656Actual
27233126.002024-06-016656Actual
26494127.362024-05-0166411Actual
6807164.002022-11-026663Actual
29487325.002024-08-016636Actual
15735245.002023-07-036665Actual
35493422.042024-12-3166111Actual
6750380.002022-11-026613Budget
28743336.942024-07-0266311Actual
3050618.002022-07-036617Actual
16907179.002023-08-026646Actual
5296380.002022-09-026617Budget
4232380.002022-08-026667Budget
30163446.872024-08-0166213Actual
14304111.402023-05-0266411Actual
9699177.002022-12-316666Actual
27564162.462024-06-0166211Actual
38261736.002025-04-026663Actual
31142308.212024-09-0166112Actual
12351380.002023-04-026613Budget
15165475.332023-06-026668Actual
11038480.002023-01-316618Budget
6188280.002022-10-026636Budget
308481820.812024-09-016618Actual
14005819.002023-05-026617Actual
38640151.002025-04-026656Actual
30286430.002024-09-016663Actual
365231525.352025-01-316618Actual
1829331.612023-09-0266211Actual
12918307.002023-04-026636Actual
1603260.002022-06-026616Actual
32656644.002024-11-016664Actual
8433280.002022-12-036636Budget
1749439.062023-08-0266612Actual
17144331.392023-08-026628Actual
7870380.002022-12-036613Budget
24131450.002024-03-016667Actual
17764356.002023-09-026615Actual
25221637.462024-04-016618Actual
12741380.002023-04-026665Budget
34661364.422024-12-0266113Actual
727280.002022-05-026666Budget
12023334.002023-03-026617Actual
23630655.002024-03-016663Actual
30499657.002024-09-016665Actual
28007707.002024-07-026663Actual
25997153.002024-05-016616Actual
22059302.002023-12-316666Actual
26706173.182024-05-0166113Actual
7404100.002022-11-026656Budget
24451189.062024-03-0166611Actual
31170174.172024-09-0166212Actual
2040775.232023-11-0266511Actual
20207613.212023-11-026628Actual
16733563.002023-08-026615Actual
35521209.272024-12-3166211Actual
15580185.002023-07-036673Actual
27678235.872024-06-0166611Actual
2074380.002022-06-026618Budget
14921162.002023-06-026656Actual
33873809.002024-12-026665Actual
13887174.002023-05-026646Actual
22712584.002024-01-316614Actual
6421382.002022-10-026617Actual
1057220.782022-05-026668Actual
5951509.002022-10-026615Actual
24040253.002024-03-016666Actual
18206496.542023-09-026668Actual
13529600.002023-05-026663Actual
31083327.362024-09-0166611Actual
952380.002022-05-026618Budget
35721150.762024-12-3166212Actual
34221825.342024-12-026618Actual
11790473.002023-03-026636Actual
4686550.002022-09-026614Budget
3444995.442024-12-0266511Actual
26230851.002024-05-016667Actual
5016100.002022-09-026626Budget
9454280.002022-12-316616Budget
6808200.002022-11-026663Budget
27591299.702024-06-0166311Actual
34719511.792024-12-0266613Actual
2913100.002022-07-036656Budget
1136370.002023-03-026673Budget
33781960.002024-12-026664Actual
12919380.002023-04-026636Budget
479198.002022-05-026616Actual
38227705.002025-04-026613Actual
360481486.002025-01-316614Actual
2451030.552024-03-0166112Actual
1188574.002023-03-026656Actual
28950419.922024-07-0266612Actual
3941280.002022-08-026636Budget
25038106.002024-04-016656Actual
32412374.942024-10-0166213Actual
3111388.002022-07-036667Actual
23036209.002024-01-316666Actual
5065280.002022-09-026636Budget
23983125.002024-03-016646Actual
26915283.002024-06-016673Actual
8725426.002022-12-036667Actual
20919279.002023-12-036616Actual
7405113.002022-11-026656Actual
17672653.002023-09-026614Actual
15875131.002023-07-036646Actual
1652100.002022-06-026626Budget
30194567.932024-08-0166613Actual
18648109.002023-10-026673Actual
3191738.972022-07-036618Actual
2610495.002024-05-016656Actual
11085200.002023-01-316628Budget
800768.002022-12-036673Actual
37992259.272025-03-0266112Actual
6011380.002022-10-026665Budget
22210893.522023-12-316618Actual
14100645.032023-05-026618Actual
27883566.172024-06-0166213Actual
17023524.002023-08-026617Actual
868480.002022-05-026667Budget
1952732.672023-10-0266612Actual
14869357.002023-06-026636Actual
17912330.002023-09-026636Actual
37792344.382025-03-0266111Actual
3395959.002024-12-026626Actual
15608315.002023-07-036614Actual
11693416.002023-03-026616Actual
999231.392022-05-026628Actual
6749532.002022-11-026613Actual
13294480.002023-04-026618Budget
1000200.002022-05-026628Budget
372901105.002025-03-026615Actual
36464638.002025-01-316667Actual
6668429.882022-10-026668Actual
14277156.082023-05-0266311Actual
7213394.002022-11-026616Actual
2320229.002022-07-036663Actual
13013165.002023-04-026656Actual
4035100.002022-08-026656Budget
4174531.002022-08-026617Actual
12680434.002023-04-026615Actual
1445236.932023-05-0266612Actual
12965200.002023-04-026646Budget
15104713.222023-06-026618Actual
4500280.002022-09-026613Budget
28889343.322024-07-0266112Actual
2715384.002024-06-016626Actual
28417312.002024-07-026666Actual
29571333.002024-08-016666Actual
2253451.822023-12-3166612Actual
33719276.002024-12-026673Actual
3625380.002022-08-026664Budget
14814203.002023-06-026616Actual
3377246.002022-08-026613Actual
19704621.002023-11-026614Actual
35222307.002024-12-316666Actual
11472546.002023-03-026664Actual
13341325.332023-04-026628Actual
1463380.002022-06-026615Budget
29957408.212024-08-0166611Actual
33391178.422024-11-0166112Actual
31470191.002024-10-016673Actual
1136459.002023-03-026673Actual
15522582.002023-07-036663Actual
20028214.002023-11-026666Actual
2865305.002022-07-036646Actual
8853281.392022-12-036628Actual
1140380.002022-06-026613Budget
12412264.002023-04-026663Actual
24872374.002024-04-016665Actual
37111860.002025-03-026663Actual
20768319.002023-12-036664Actual
2180200.002022-06-026668Budget
34422298.642024-12-0266411Actual
17552786.002023-09-026613Actual
31823231.002024-10-016666Actual
33299140.122024-11-0166411Actual
13293658.672023-04-026618Actual
670179.002022-05-026656Actual

Generated 2025-06-01 06:48:09.989 UTC