[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9178650.002022-12-316614Budget
34482423.112024-12-0266611Actual
37792344.382025-03-0266111Actual
26857716.002024-06-016663Actual
2448750.002022-07-036614Budget
23187670.792024-01-316618Actual
372901105.002025-03-026615Actual
10488380.002023-01-316665Budget
24309182.682024-03-0166111Actual
5215200.002022-09-026666Budget
1445236.932023-05-0266612Actual
23094709.002024-01-316617Actual
22117580.002023-12-316617Actual
9781550.002022-12-316617Budget
15849168.002023-07-036636Actual
6749532.002022-11-026613Actual
9317436.002022-12-316615Actual
10107380.002023-01-316613Budget
29957408.212024-08-0166611Actual
17938137.002023-09-026646Actual
7311242.002022-11-026636Actual
1442210.332023-05-0266212Actual
22238523.822023-12-316628Actual
2722280.002022-07-036616Budget
3941280.002022-08-026636Budget
28126578.002024-07-026664Actual
17912330.002023-09-026636Actual
15701485.002023-07-036615Actual
38474468.002025-04-026665Actual
13341325.332023-04-026628Actual
13711518.002023-05-026615Actual
31289294.242024-09-0166213Actual
16204210.342023-07-0366111Actual
14039671.002023-05-026667Actual
3707480.002022-08-026615Budget
35314615.002024-12-316667Actual
34811850.002024-12-316663Actual
1195200.002022-06-026663Budget
30558287.002024-09-016616Actual
21975332.002023-12-316636Actual
2819380.002022-07-036636Budget
397503.002022-05-026665Actual
198750.002022-05-026614Budget
20648565.002023-12-036663Actual
29571333.002024-08-016666Actual
27477348.062024-06-016668Actual
1700213.002022-06-026636Actual
38764460.002025-04-026667Actual
35110137.002024-12-316626Actual
25162556.002024-04-016667Actual
728285.002022-05-026666Actual
21234475.332023-12-036628Actual
22838546.002024-01-316665Actual
7310280.002022-11-026636Budget
1188574.002023-03-026656Actual
7927222.002022-12-036663Actual
4638100.002022-09-026673Budget
2180200.002022-06-026668Budget
2913100.002022-07-036656Budget
3438218.002022-08-026663Actual
2319200.002022-07-036663Budget
19411178.422023-10-0266611Actual
8055650.002022-12-036614Budget
1794118.002022-06-026656Actual
10898480.002023-01-316617Budget
15933150.002023-07-036666Actual
9597280.002022-12-316646Budget
21708131.002023-12-316673Actual
2341636.932024-01-3166511Actual
1196313.002022-06-026663Actual
16084993.522023-07-036618Actual
6669200.002022-10-026668Budget
284751098.002024-07-026617Actual
25038106.002024-04-016656Actual
19944218.002023-11-026636Actual
2664735.872024-05-0166612Actual
27591299.702024-06-0166311Actual
38347743.002025-04-026614Actual
1646222.042023-07-0366612Actual
12600480.002023-04-026664Budget
7405113.002022-11-026656Actual
8725426.002022-12-036667Actual
6421382.002022-10-026617Actual
246261023.002024-04-016613Actual
1582137.002023-07-036626Actual
11838200.002023-03-026646Budget
8384158.002022-12-036626Actual
37410141.002025-03-026626Actual
4500280.002022-09-026613Budget
18556888.002023-10-026613Actual
26494127.362024-05-0166411Actual
4419290.482022-08-026668Actual
2545061.402024-04-0166511Actual
15991513.002023-07-036617Actual
9453404.002022-12-316616Actual
32594167.002024-11-016673Actual
36464638.002025-01-316667Actual
8479280.002022-12-036646Budget
1523278.002022-06-026665Actual
1631340.122023-07-0366511Actual
9838380.002022-12-316667Budget
6139120.002022-10-026626Actual
19704621.002023-11-026614Actual
34395217.782024-12-0266311Actual
6561480.002022-10-026618Budget
2049912.462023-11-0266112Actual
31765186.002024-10-016646Actual
15306142.252023-06-0266411Actual
2456822.042024-03-0166612Actual
4175380.002022-08-026617Budget
6808200.002022-11-026663Budget
3111388.002022-07-036667Actual
22270287.452023-12-316668Actual
37490174.002025-03-026656Actual
18861137.002023-10-026616Actual
17023524.002023-08-026617Actual
4685655.002022-09-026614Actual
21267290.482023-12-036668Actual
291261078.002024-08-016613Actual
18999182.002023-10-026666Actual
5112242.002022-09-026646Actual
19737312.002023-11-026664Actual
4499315.002022-09-026613Actual
31625766.002024-10-016665Actual
21736480.002023-12-316614Actual
1991687.002023-11-026626Actual
33511234.592024-11-0166113Actual
31711109.002024-10-016626Actual
5764100.002022-10-026673Budget
38672319.002025-04-026666Actual
32889270.002024-11-016646Actual
1949714.592023-10-0266212Actual
10714200.002023-01-316646Budget
964474.002022-12-316656Actual
174379.272023-08-0266112Actual
39025402.892025-04-0266411Actual
35962674.002025-01-316663Actual
20298248.642023-11-0266111Actual
24718114.002024-04-016673Actual
10760106.002023-01-316656Actual
19270143.312023-10-0266111Actual
35138452.002024-12-316636Actual
10108330.002023-01-316613Actual
8433280.002022-12-036636Budget
34422298.642024-12-0266411Actual
3377246.002022-08-026613Actual
1795100.002022-06-026656Budget
2610495.002024-05-016656Actual
36340148.002025-01-316656Actual
15011895.002023-06-026617Actual
1935295.442023-10-0266411Actual
6283100.002022-10-026656Budget
15045473.002023-06-026667Actual
1024670.002023-01-316673Budget
30909849.582024-09-016668Actual
31203612.472024-09-0166612Actual
10761100.002023-01-316656Budget
4968322.002022-09-026616Actual
20919279.002023-12-036616Actual
8911211.692022-12-036668Actual
8854200.002022-12-036628Budget
11791380.002023-03-026636Budget
1381380.002022-06-026664Budget
28007707.002024-07-026663Actual
576426.002022-05-026636Actual
25070249.002024-04-016666Actual
11741100.002023-03-026626Budget
4094298.002022-08-026666Actual
12412264.002023-04-026663Actual
35190109.002024-12-316656Actual
11412800.002023-03-026614Actual
296291345.002024-08-016617Actual
13072280.002023-04-026666Budget
1439525.232023-05-0266112Actual
3110480.002022-07-036667Budget
22384151.832023-12-3166311Actual
37874199.702025-03-0266411Actual
37197687.002025-03-026614Actual
16826315.002023-08-026616Actual
26706173.182024-05-0166113Actual
38730626.002025-04-026617Actual
30996107.142024-09-0166211Actual
5543200.002022-09-026668Budget
10294470.002023-01-316614Actual
10351316.002023-01-316664Actual
27645103.952024-06-0166511Actual
31532530.002024-10-016664Actual
35493422.042024-12-3166111Actual
33245266.722024-11-0166211Actual
23307215.662024-01-3166111Actual
25997153.002024-05-016616Actual
11884100.002023-03-026656Budget
6420380.002022-10-026617Budget
10027200.002022-12-316668Budget
688870.002022-11-026673Budget
2155920.972023-12-0366612Actual
33932336.002024-12-026616Actual
33661602.002024-12-026663Actual
32202107.142024-10-0166511Actual
34070200.002024-12-026666Actual
10956380.002023-01-316667Budget
2969280.002022-07-036666Budget
30789535.002024-09-016667Actual
17644141.002023-09-026673Actual
32148177.362024-10-0166311Actual
5065280.002022-09-026636Budget
2122200.002022-06-026628Budget
23902361.002024-03-016616Actual
30344221.002024-09-016673Actual
23809430.002024-03-016615Actual
14721458.002023-06-026615Actual
32385201.262024-10-0166113Actual
21861267.002023-12-316665Actual
6562967.772022-10-026618Actual
12163442.002023-03-026618Actual
255689.272024-04-0166212Actual
38588336.002025-04-026636Actual
26230851.002024-05-016667Actual
1935550.002022-06-026617Budget
2143530.552023-12-0366511Actual
26823628.002024-06-016613Actual
33332376.302024-11-0166611Actual
37111860.002025-03-026663Actual
35839562.672024-12-3166213Actual

Generated 2025-06-01 05:33:44.984 UTC