[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17912330.002023-09-026636Actual
2320229.002022-07-036663Actual
26494127.362024-05-0166411Actual
4746327.002022-09-026664Actual
12600480.002023-04-026664Budget
336271190.002024-12-026613Actual
2152730.552023-12-0366112Actual
11085200.002023-01-316628Budget
6935650.002022-11-026614Budget
235961019.002024-03-016613Actual
6283100.002022-10-026656Budget
35634253.962024-12-3166611Actual
154881193.002023-07-036613Actual
29750511.702024-08-016628Actual
2436481.612024-03-0166311Actual
12869100.002023-04-026626Budget
1731897.572023-08-0266411Actual
1701380.002022-06-026636Budget
20298248.642023-11-0266111Actual
6669200.002022-10-026668Budget
2049912.462023-11-0266112Actual
35693236.932024-12-3166112Actual
39291646.882025-04-0266213Actual
25249407.152024-04-016628Actual
22626591.002024-01-316663Actual
12741380.002023-04-026665Budget
11037843.522023-01-316618Actual
13012100.002023-04-026656Budget
26733352.142024-05-0166213Actual
27973630.002024-07-026613Actual
28333505.002024-07-026636Actual
2818473.002022-07-036636Actual
11790473.002023-03-026636Actual
5112242.002022-09-026646Actual
32656644.002024-11-016664Actual
330971273.832024-11-016618Actual
5015103.002022-09-026626Actual
12681480.002023-04-026615Budget
7730200.002022-11-026628Budget
3905262.462025-04-0266511Actual
33569517.052024-11-0166613Actual
201791007.162023-11-026618Actual
4887380.002022-09-026665Budget
284751098.002024-07-026617Actual
280931002.002024-07-026614Actual
480280.002022-05-026616Budget
4361461.702022-08-026628Actual
6481554.002022-10-026667Actual
296291345.002024-08-016617Actual
4174531.002022-08-026617Actual
28830372.042024-07-0266611Actual
31823231.002024-10-016666Actual
5764100.002022-10-026673Budget
12412264.002023-04-026663Actual
17938137.002023-09-026646Actual
18174429.882023-09-026628Actual
8805763.222022-12-036618Actual
32444364.422024-10-0166613Actual
2052616.722023-11-0266212Actual
8583280.002022-12-036666Budget
255689.272024-04-0166212Actual
16520778.002023-08-026613Actual
38533402.002025-04-026616Actual
10818223.002023-01-316666Actual
165179.002022-06-026626Actual
35962674.002025-01-316663Actual
2585380.002022-07-036615Budget
36725262.472025-01-3166411Actual
34422298.642024-12-0266411Actual
37438471.002025-03-026636Actual
5296380.002022-09-026617Budget
13153480.002023-04-026617Budget
1527975.232023-06-0266311Actual
21708131.002023-12-316673Actual
22059302.002023-12-316666Actual
8195380.002022-12-036615Budget
16084993.522023-07-036618Actual
195851173.002023-11-026613Actual
4826473.002022-09-026615Actual
2038083.742023-11-0266411Actual
34162760.002024-12-026667Actual
29339638.002024-08-016615Actual
33299140.122024-11-0166411Actual
800768.002022-12-036673Actual
9551280.002022-12-316636Budget
16733563.002023-08-026615Actual
21000202.002023-12-036646Actual
7358372.002022-11-026646Actual
11411550.002023-03-026614Budget
1603260.002022-06-026616Actual
1896866.002023-10-026656Actual
2181414.732022-06-026668Actual
16907179.002023-08-026646Actual
6561480.002022-10-026618Budget
31083327.362024-09-0166611Actual
32326389.062024-10-0166612Actual
1652100.002022-06-026626Budget
17705431.002023-09-026664Actual
16674266.002023-08-026664Actual
7870380.002022-12-036613Budget
31914720.002024-10-016667Actual
6339156.002022-10-026666Actual
21736480.002023-12-316614Actual
35138452.002024-12-316636Actual
22238523.822023-12-316628Actual
37733981.402025-03-026668Actual
6609352.602022-10-026628Actual
6610200.002022-10-026628Budget
2447860.002022-07-036614Actual
17023524.002023-08-026617Actual
1195200.002022-06-026663Budget
35314615.002024-12-316667Actual
8911211.692022-12-036668Actual
23307215.662024-01-3166111Actual
14921162.002023-06-026656Actual
37019567.932025-01-3166613Actual
38560147.002025-04-026626Actual
3892100.002022-08-026626Budget
30755832.002024-09-016617Actual
8479280.002022-12-036646Budget
37874199.702025-03-0266411Actual
2433766.722024-03-0166211Actual
4638100.002022-09-026673Budget
21026128.002023-12-036656Actual
2441834.802024-03-0166511Actual
12351380.002023-04-026613Budget
1949714.592023-10-0266212Actual
3517112.002022-08-026673Actual
16204210.342023-07-0366111Actual
13213286.002023-04-026667Actual
25997153.002024-05-016616Actual
212061137.472023-12-036618Actual
2495839.002024-04-016626Actual
5297320.002022-09-026617Actual
34688287.222024-12-0266213Actual
33873809.002024-12-026665Actual
2769101.002022-07-036626Actual
26915283.002024-06-016673Actual
11086281.392023-01-316628Actual
22357124.172023-12-3166211Actual
36174468.002025-01-316665Actual
6236182.002022-10-026646Actual
2504305.002022-07-036664Actual
16965172.002023-08-026666Actual
10108330.002023-01-316613Actual
30344221.002024-09-016673Actual
38971219.912025-04-0266211Actual
34602395.452024-12-0266612Actual
3377246.002022-08-026613Actual
197700.002022-05-026614Actual
370771291.002025-03-026613Actual
30406875.002024-09-016664Actual
12022480.002023-03-026617Budget
35548253.962024-12-3166311Actual
14222125.232023-05-0266111Actual
30163446.872024-08-0166213Actual
1604280.002022-06-026616Budget
9920670.792022-12-316618Actual
15104713.222023-06-026618Actual
4827480.002022-09-026615Budget
7543550.002022-11-026617Budget
31412410.002024-10-016663Actual
28385143.002024-07-026656Actual
35110137.002024-12-316626Actual
4967280.002022-09-026616Budget
7869390.002022-12-036613Actual
31470191.002024-10-016673Actual
21234475.332023-12-036628Actual
6808200.002022-11-026663Budget
3626369.002022-08-026664Actual
1937961.402023-10-0266511Actual
26319511.702024-05-016628Actual
16346151.832023-07-0366611Actual
23716497.002024-03-016614Actual
10761100.002023-01-316656Budget
9235480.002022-12-316664Budget
11283200.002023-03-026663Budget
11693416.002023-03-026616Actual
19091637.002023-10-026667Actual
7311242.002022-11-026636Actual
15339128.422023-06-0266611Actual
35812197.752024-12-3166113Actual
7404100.002022-11-026656Budget
2501294.002024-04-016646Actual
23983125.002024-03-016646Actual
396380.002022-05-026665Budget
17144331.392023-08-026628Actual
14721458.002023-06-026615Actual
14510713.002023-06-026613Actual
19796660.002023-11-026615Actual
27035791.002024-06-016615Actual
1640522.042023-07-0366112Actual
1952732.672023-10-0266612Actual
1442210.332023-05-0266212Actual
9178650.002022-12-316614Budget
12271200.002023-03-026668Budget
15735245.002023-07-036665Actual
29539132.002024-08-016656Actual
1947015.652023-10-0266112Actual
30194567.932024-08-0166613Actual
2542386.932024-04-0166411Actual
21769383.002023-12-316664Actual
3437200.002022-08-026663Budget
33005943.002024-11-016617Actual
13341325.332023-04-026628Actual
9968200.002022-12-316628Budget
11884100.002023-03-026656Budget
8055650.002022-12-036614Budget
7542746.002022-11-026617Actual
25807820.002024-05-016614Actual
3395959.002024-12-026626Actual
11472546.002023-03-026664Actual
1463380.002022-06-026615Budget
2292447.002024-01-316626Actual
12870105.002023-04-026626Actual
2545061.402024-04-0166511Actual
23902361.002024-03-016616Actual
1000200.002022-05-026628Budget
1024585.002023-01-316673Actual
32808305.002024-11-016616Actual
4093200.002022-08-026666Budget
3987205.002022-08-026646Actual
2554125.232024-04-0166112Actual
10380.002022-05-026613Budget
2032640.122023-11-0266211Actual
13401337.452023-04-026668Actual
12965200.002023-04-026646Budget
25341143.312024-04-0166111Actual
13342200.002023-04-026628Budget
3004466.722024-08-0166212Actual
38169460.912025-03-0266613Actual
35434463.212024-12-316668Actual
2661429.482024-05-0166112Actual
38998242.252025-04-0266311Actual
31532530.002024-10-016664Actual
1539820.972023-06-0266112Actual
8724380.002022-12-036667Budget
33719276.002024-12-026673Actual
24838307.002024-04-016615Actual
964474.002022-12-316656Actual
26052239.002024-05-016636Actual
17964116.002023-09-026656Actual
297221290.502024-08-016618Actual
1829331.612023-09-0266211Actual
1849848.632023-09-0266612Actual
2073596.552022-06-026618Actual
1795100.002022-06-026656Budget
3626085.002025-01-316626Actual
291261078.002024-08-016613Actual
6091265.002022-10-026616Actual
5543200.002022-09-026668Budget
28126578.002024-07-026664Actual
23187670.792024-01-316618Actual
11942280.002023-03-026666Budget
6480380.002022-10-026667Budget
21920234.002023-12-316616Actual

Generated 2025-06-01 23:54:39.398 UTC