[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002024-09-016636Actual
18146496.542023-09-026618Actual
31050260.342024-09-0166411Actual
2447860.002022-07-036614Actual
27233126.002024-06-016656Actual
29513203.002024-08-016646Actual
3058599.002024-09-016626Actual
11612342.002023-03-026665Actual
29280710.002024-08-016664Actual
31289294.242024-09-0166213Actual
6610200.002022-10-026628Budget
12741380.002023-04-026665Budget
5542220.782022-09-026668Actual
3905262.462025-04-0266511Actual
2441834.802024-03-0166511Actual
3192380.002022-07-036618Budget
13071223.002023-04-026666Actual
10026317.752022-12-316668Actual
35634253.962024-12-3166611Actual
6561480.002022-10-026618Budget
13650443.002023-05-026664Actual
18265218.852023-09-0266111Actual
38851479.882025-04-026628Actual
810647.002022-05-026617Actual
336271190.002024-12-026613Actual
33987256.002024-12-026636Actual
1832096.512023-09-0266311Actual
32622968.002024-11-016614Actual
365231525.352025-01-316618Actual
17764356.002023-09-026615Actual
3782063.532025-03-0266211Actual
21736480.002023-12-316614Actual
13342200.002023-04-026628Budget
5624280.002022-10-026613Budget
12082273.002023-03-026667Actual
39205558.222025-04-0266612Actual
37383265.002025-03-026616Actual
1383381.002023-05-026626Actual
11837234.002023-03-026646Actual
33245266.722024-11-0166211Actual
34777916.002024-12-316613Actual
1439525.232023-05-0266112Actual
24040253.002024-03-016666Actual
30077379.492024-08-0166612Actual
21234475.332023-12-036628Actual
4686550.002022-09-026614Budget
37438471.002025-03-026636Actual
17798402.002023-09-026665Actual
30558287.002024-09-016616Actual
9839234.002022-12-316667Actual
10956380.002023-01-316667Budget
2038083.742023-11-0266411Actual
14100645.032023-05-026618Actual
34340619.922024-12-0266111Actual
27357615.002024-06-016667Actual
38112392.492025-03-0266113Actual
12918307.002023-04-026636Actual
2052616.722023-11-0266212Actual
5763122.002022-10-026673Actual
22329125.232023-12-3166111Actual
29487325.002024-08-016636Actual
11552436.002023-03-026615Actual
2143530.552023-12-0366511Actual
38943563.542025-04-0266111Actual
33038875.002024-11-016667Actual
25902499.002024-05-016615Actual
2032640.122023-11-0266211Actual
20768319.002023-12-036664Actual
20239711.702023-11-026668Actual
3436877.362024-12-0266211Actual
5483200.002022-09-026628Budget
23004153.002024-01-316656Actual
9780655.002022-12-316617Actual
35962674.002025-01-316663Actual
5297320.002022-09-026617Actual
28743336.942024-07-0266311Actual
20860553.002023-12-036665Actual
2879759.272024-07-0266511Actual
1382491.002022-06-026664Actual
3625380.002022-08-026664Budget
8056808.002022-12-036614Actual
206141092.002023-12-036613Actual
7404100.002022-11-026656Budget
29432237.002024-08-016616Actual
15104713.222023-06-026618Actual
2641364.002022-07-036665Actual
20974288.002023-12-036636Actual
1849848.632023-09-0266612Actual
2554125.232024-04-0166112Actual
31320567.932024-09-0166613Actual
2180200.002022-06-026668Budget
33005943.002024-11-016617Actual
8854200.002022-12-036628Budget
1932585.872023-10-0266311Actual
12212307.152023-03-026628Actual
9550302.002022-12-316636Actual
17938137.002023-09-026646Actual
2350717.782024-01-3166112Actual
2448750.002022-07-036614Budget
38640151.002025-04-026656Actual
27536510.342024-06-0166111Actual
30406875.002024-09-016664Actual
17116620.792023-08-026618Actual
2776546.502024-06-0166212Actual
13294480.002023-04-026618Budget
27618309.282024-06-0166411Actual
29663436.002024-08-016667Actual
2501294.002024-04-016646Actual
1195200.002022-06-026663Budget
800870.002022-12-036673Budget
21468132.682023-12-0366611Actual
4886293.002022-09-026665Actual
26467134.802024-05-0166311Actual
31532530.002024-10-016664Actual
13153480.002023-04-026617Budget
23750331.002024-03-016664Actual
25936619.002024-05-016665Actual
1795100.002022-06-026656Budget
2818473.002022-07-036636Actual
10380.002022-05-026613Budget
10617100.002023-01-316626Budget
35083187.002024-12-316616Actual
1999695.002023-11-026656Actual
8433280.002022-12-036636Budget
8254414.002022-12-036665Actual
6140100.002022-10-026626Budget
1196313.002022-06-026663Actual
38381690.002025-04-026664Actual
23902361.002024-03-016616Actual
2152730.552023-12-0366112Actual
1000200.002022-05-026628Budget
1794118.002022-06-026656Actual
1543029.482023-06-0266612Actual
688767.002022-11-026673Actual
1726487.992023-08-0266211Actual
19796660.002023-11-026615Actual
24098535.002024-03-016617Actual
30465710.002024-09-016615Actual
1136370.002023-03-026673Budget
28359298.002024-07-026646Actual
11553480.002023-03-026615Budget
2433766.722024-03-0166211Actual
7075363.002022-11-026615Actual
31684407.002024-10-016616Actual
7789200.002022-11-026668Budget
6750380.002022-11-026613Budget
18888106.002023-10-026626Actual
6010535.002022-10-026665Actual
5684200.002022-10-026663Budget
1527975.232023-06-0266311Actual
37580742.002025-03-026617Actual
9235480.002022-12-316664Budget
261961201.002024-05-016617Actual
1993522.002022-06-026667Actual
11225380.002023-03-026613Budget
3437200.002022-08-026663Budget
37733981.402025-03-026668Actual
17291127.362023-08-0266311Actual
1323880.002022-06-026614Actual
1896866.002023-10-026656Actual
22746261.002024-01-316664Actual
3560253.952024-12-3166511Actual
18053540.002023-09-026617Actual
36783408.212025-01-3166611Actual
28950419.922024-07-0266612Actual
10351316.002023-01-316664Actual
1685394.002023-08-026626Actual
10488380.002023-01-316665Budget
24250455.642024-03-016668Actual
1947015.652023-10-0266112Actual
27477348.062024-06-016668Actual
1935295.442023-10-0266411Actual
32915143.002024-11-016656Actual
1734520.972023-08-0266511Actual
6993480.002022-11-026664Budget
16112613.212023-07-036628Actual
12271200.002023-03-026668Budget
12164480.002023-03-026618Budget
1853280.002022-06-026666Budget
3444995.442024-12-0266511Actual
21267290.482023-12-036668Actual
1188574.002023-03-026656Actual
29870103.952024-08-0166211Actual
13887174.002023-05-026646Actual
1652100.002022-06-026626Budget
28007707.002024-07-026663Actual
35753650.772024-12-3166612Actual
12163442.002023-03-026618Actual
34039190.002024-12-026656Actual
26494127.362024-05-0166411Actual
29036804.782024-07-0266213Actual
3707480.002022-08-026615Budget
14161531.392023-05-026668Actual
33840492.002024-12-026615Actual
297221290.502024-08-016618Actual
1934483.002022-06-026617Actual
4314480.002022-08-026618Budget
36464638.002025-01-316667Actual
811550.002022-05-026617Budget
14277156.082023-05-0266311Actual
2392954.002024-03-016626Actual
26733352.142024-05-0166213Actual
21650464.002023-12-316663Actual
5065280.002022-09-026636Budget
10433480.002023-01-316615Budget
33932336.002024-12-026616Actual
6235200.002022-10-026646Budget
15735245.002023-07-036665Actual
39172133.742025-04-0266212Actual
27856287.222024-06-0166113Actual
37169170.002025-03-026673Actual
35548253.962024-12-3166311Actual
34602395.452024-12-0266612Actual
7870380.002022-12-036613Budget
9598198.002022-12-316646Actual
18206496.542023-09-026668Actual
14841127.002023-06-026626Actual
12211200.002023-03-026628Budget
32293208.212024-10-0166112Actual
24660491.002024-04-016663Actual
18802566.002023-10-026665Actual
12822280.002023-04-026616Budget
22238523.822023-12-316628Actual
330971273.832024-11-016618Actual

Generated 2025-06-01 20:06:49.363 UTC