[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11471480.002023-03-026664Budget
35024549.002024-12-316665Actual
18407116.722023-09-0266611Actual
2661429.482024-05-0166112Actual
12821312.002023-04-026616Actual
4968322.002022-09-026616Actual
1433683.742023-05-0266611Actual
12212307.152023-03-026628Actual
3843346.002022-08-026616Actual
21769383.002023-12-316664Actual
8113426.002022-12-036664Actual
17116620.792023-08-026618Actual
37438471.002025-03-026636Actual
10898480.002023-01-316617Budget
35521209.272024-12-3166211Actual
7214280.002022-11-026616Budget
624280.002022-05-026646Budget
2152730.552023-12-0366112Actual
25807820.002024-05-016614Actual
341281314.002024-12-026617Actual
19944218.002023-11-026636Actual
3905262.462025-04-0266511Actual
10570307.002023-01-316616Actual
23362111.402024-01-3166311Actual
36902488.002025-01-3166612Actual
17552786.002023-09-026613Actual
5216177.002022-09-026666Actual
28743336.942024-07-0266311Actual
10667380.002023-01-316636Budget
1829331.612023-09-0266211Actual
1543029.482023-06-0266612Actual
7310280.002022-11-026636Budget
23448186.932024-01-3166611Actual
256343.002022-05-026664Actual
6010535.002022-10-026665Actual
24391109.272024-03-0166411Actual
10433480.002023-01-316615Budget
2865305.002022-07-036646Actual
376721023.832025-03-026618Actual
29459105.002024-08-016626Actual
33272120.972024-11-0166311Actual
36288387.002025-01-316636Actual
27564162.462024-06-0166211Actual
6480380.002022-10-026667Budget
20974288.002023-12-036636Actual
38533402.002025-04-026616Actual
24309182.682024-03-0166111Actual
2721310.002022-07-036616Actual
3675295.442025-01-3166511Actual
30163446.872024-08-0166213Actual
527149.002022-05-026626Actual
8725426.002022-12-036667Actual
670179.002022-05-026656Actual
12211200.002023-03-026628Budget
34661364.422024-12-0266113Actual
274161351.112024-06-016618Actual
14100645.032023-05-026618Actual
28185691.002024-07-026615Actual
39291646.882025-04-0266213Actual
13072280.002023-04-026666Budget
35693236.932024-12-3166112Actual
25249407.152024-04-016628Actual
11086281.392023-01-316628Actual
28219638.002024-07-026665Actual
4827480.002022-09-026615Budget
10818223.002023-01-316666Actual
2644063.532024-05-0166211Actual
13341325.332023-04-026628Actual
2770100.002022-07-036626Budget
4035100.002022-08-026656Budget
5764100.002022-10-026673Budget
14161531.392023-05-026668Actual
36020185.002025-01-316673Actual
23004153.002024-01-316656Actual
9919480.002022-12-316618Budget
37933475.242025-03-0266611Actual
12411200.002023-04-026663Budget
3560253.952024-12-3166511Actual
255380.002022-05-026664Budget
26706173.182024-05-0166113Actual
8384158.002022-12-036626Actual
810647.002022-05-026617Actual
12822280.002023-04-026616Budget
29924211.402024-08-0166411Actual
7730200.002022-11-026628Budget
7927222.002022-12-036663Actual
8255480.002022-12-036665Budget
19211304.122023-10-026668Actual
30613225.002024-09-016636Actual
38640151.002025-04-026656Actual
32622968.002024-11-016614Actual
26857716.002024-06-016663Actual
38851479.882025-04-026628Actual
8254414.002022-12-036665Actual
27477348.062024-06-016668Actual
5624280.002022-10-026613Budget
8335280.002022-12-036616Budget
32656644.002024-11-016664Actual
20648565.002023-12-036663Actual
35164183.002024-12-316646Actual
6562967.772022-10-026618Actual
11283200.002023-03-026663Budget
33932336.002024-12-026616Actual
35401579.882024-12-316628Actual
12163442.002023-03-026618Actual
22805360.002024-01-316615Actual
12965200.002023-04-026646Budget
206141092.002023-12-036613Actual
11837234.002023-03-026646Actual
32034640.492024-10-016668Actual
35222307.002024-12-316666Actual
21468132.682023-12-0366611Actual
18999182.002023-10-026666Actual
5543200.002022-09-026668Budget
21920234.002023-12-316616Actual
1625968.852023-07-0366311Actual
5811546.002022-10-026614Actual
811550.002022-05-026617Budget
5111200.002022-09-026646Budget
24838307.002024-04-016615Actual
13071223.002023-04-026666Actual
10294470.002023-01-316614Actual
31739252.002024-10-016636Actual
2035376.292023-11-0266311Actual
4886293.002022-09-026665Actual
31083327.362024-09-0166611Actual
198750.002022-05-026614Budget
36081958.002025-01-316664Actual
14921162.002023-06-026656Actual
11412800.002023-03-026614Actual
10760106.002023-01-316656Actual
2866280.002022-07-036646Budget
18861137.002023-10-026616Actual
29897235.872024-08-0166311Actual
1381380.002022-06-026664Budget
6092280.002022-10-026616Budget
10714200.002023-01-316646Budget
360481486.002025-01-316614Actual
3891170.002022-08-026626Actual
34719511.792024-12-0266613Actual
1700213.002022-06-026636Actual
19178554.122023-10-026628Actual
15306142.252023-06-0266411Actual
33781960.002024-12-026664Actual
27856287.222024-06-0166113Actual
3707480.002022-08-026615Budget
14039671.002023-05-026667Actual
8583280.002022-12-036666Budget
35314615.002024-12-316667Actual
2202781.002023-12-316656Actual
9838380.002022-12-316667Budget
30286430.002024-09-016663Actual
10957560.002023-01-316667Actual
1854248.002022-06-026666Actual
33005943.002024-11-016617Actual
5484323.812022-09-026628Actual
6807164.002022-11-026663Actual
1640522.042023-07-0366112Actual
1788479.002023-09-026626Actual
3058599.002024-09-016626Actual
27323850.002024-06-016617Actual
1935295.442023-10-0266411Actual
31711109.002024-10-016626Actual
29957408.212024-08-0166611Actual
951782.912022-05-026618Actual
1853280.002022-06-026666Budget
30016314.592024-08-0166112Actual
13153480.002023-04-026617Budget
16907179.002023-08-026646Actual
17378178.422023-08-0266611Actual
2441834.802024-03-0166511Actual
3377246.002022-08-026613Actual
3782063.532025-03-0266211Actual
308481820.812024-09-016618Actual
11472546.002023-03-026664Actual
14974.002022-05-026673Actual
9700280.002022-12-316666Budget
13152633.002023-04-026617Actual
23688141.002024-03-016673Actual
964474.002022-12-316656Actual
2250210.332023-12-3166112Actual
10432647.002023-01-316615Actual
4093200.002022-08-026666Budget
31532530.002024-10-016664Actual
33391178.422024-11-0166112Actual
10165197.002023-01-316663Actual
23809430.002024-03-016615Actual
37874199.702025-03-0266411Actual
13012100.002023-04-026656Budget
2769101.002022-07-036626Actual
22626591.002024-01-316663Actual
27591299.702024-06-0166311Actual
32947273.002024-11-016666Actual
32444364.422024-10-0166613Actual
9049200.002022-12-316663Budget
3626369.002022-08-026664Actual
28359298.002024-07-026646Actual
4418200.002022-08-026668Budget
26230851.002024-05-016667Actual
6750380.002022-11-026613Budget
2504305.002022-07-036664Actual
35083187.002024-12-316616Actual
2447860.002022-07-036614Actual
3110480.002022-07-036667Budget
5065280.002022-09-026636Budget
16640355.002023-08-026614Actual
12680434.002023-04-026615Actual
19830305.002023-11-026665Actual
1999695.002023-11-026656Actual
1747372.002022-06-026646Actual
36314331.002025-01-316646Actual
11225380.002023-03-026613Budget
30558287.002024-09-016616Actual
34811850.002024-12-316663Actual
3518100.002022-08-026673Budget
37169170.002025-03-026673Actual
29571333.002024-08-016666Actual
9920670.792022-12-316618Actual
8806480.002022-12-036618Budget
30344221.002024-09-016673Actual
2554125.232024-04-0166112Actual
11037843.522023-01-316618Actual
2433766.722024-03-0166211Actual
5683169.002022-10-026663Actual

Generated 2025-06-01 07:57:19.177 UTC