[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235961019.002024-03-016613Actual
1726487.992023-08-0266211Actual
25779167.002024-05-016673Actual
33511234.592024-11-0166113Actual
11145200.002023-01-316668Budget
1746416.722023-08-0266212Actual
13012100.002023-04-026656Budget
35314615.002024-12-316667Actual
36783408.212025-01-3166611Actual
4558178.002022-09-026663Actual
22384151.832023-12-3166311Actual
16907179.002023-08-026646Actual
1539820.972023-06-0266112Actual
14921162.002023-06-026656Actual
10165197.002023-01-316663Actual
2447860.002022-07-036614Actual
21267290.482023-12-036668Actual
14128485.942023-05-026628Actual
15104713.222023-06-026618Actual
7927222.002022-12-036663Actual
6561480.002022-10-026618Budget
10027200.002022-12-316668Budget
397503.002022-05-026665Actual
9550302.002022-12-316636Actual
38533402.002025-04-026616Actual
36725262.472025-01-3166411Actual
5763122.002022-10-026673Actual
32326389.062024-10-0166612Actual
11613380.002023-03-026665Budget
5623420.002022-10-026613Actual
27126237.002024-06-016616Actual
10488380.002023-01-316665Budget
1323880.002022-06-026614Actual
4418200.002022-08-026668Budget
11694280.002023-03-026616Budget
12965200.002023-04-026646Budget
1195200.002022-06-026663Budget
24098535.002024-03-016617Actual
5065280.002022-09-026636Budget
18768411.002023-10-026615Actual
9454280.002022-12-316616Budget
37733981.402025-03-026668Actual
32148177.362024-10-0166311Actual
800768.002022-12-036673Actual
17995210.002023-09-026666Actual
34869192.002024-12-316673Actual
2180200.002022-06-026668Budget
28007707.002024-07-026663Actual
31320567.932024-09-0166613Actual
21708131.002023-12-316673Actual
314981141.002024-10-016614Actual
9700280.002022-12-316666Budget
37580742.002025-03-026617Actual
14953180.002023-06-026666Actual
30613225.002024-09-016636Actual
35493422.042024-12-3166111Actual
24872374.002024-04-016665Actual
8853281.392022-12-036628Actual
3566550.002022-08-026614Budget
1140380.002022-06-026613Budget
13293658.672023-04-026618Actual
24218613.212024-03-016628Actual
14974.002022-05-026673Actual
22329125.232023-12-3166111Actual
36140970.002025-01-316615Actual
1249170.002023-04-026673Budget
9968200.002022-12-316628Budget
5435480.002022-09-026618Budget
27035791.002024-06-016615Actual
12271200.002023-03-026668Budget
2545061.402024-04-0166511Actual
12600480.002023-04-026664Budget
22001232.002023-12-316646Actual
2879759.272024-07-0266511Actual
2333584.802024-01-3166211Actual
68200.002022-05-026663Actual
11038480.002023-01-316618Budget
11741100.002023-03-026626Budget
262911081.402024-05-016618Actual
1139445.002022-06-026613Actual
8335280.002022-12-036616Budget
13529600.002023-05-026663Actual
9919480.002022-12-316618Budget
22952390.002024-01-316636Actual
1937961.402023-10-0266511Actual
6282125.002022-10-026656Actual
21326118.852023-12-0366111Actual
1794118.002022-06-026656Actual
16826315.002023-08-026616Actual
1832096.512023-09-0266311Actual
13650443.002023-05-026664Actual
11225380.002023-03-026613Budget
4886293.002022-09-026665Actual
212061137.472023-12-036618Actual
2866280.002022-07-036646Budget
1640522.042023-07-0366112Actual
12741380.002023-04-026665Budget
1136459.002023-03-026673Actual
964474.002022-12-316656Actual
31914720.002024-10-016667Actual
5215200.002022-09-026666Budget
6669200.002022-10-026668Budget
10352480.002023-01-316664Budget
951782.912022-05-026618Actual
2122200.002022-06-026628Budget
5297320.002022-09-026617Actual
34013256.002024-12-026646Actual
14005819.002023-05-026617Actual
28716107.142024-07-0266211Actual
5484323.812022-09-026628Actual
2194794.002023-12-316626Actual
34688287.222024-12-0266213Actual
3058599.002024-09-016626Actual
25162556.002024-04-016667Actual
10957560.002023-01-316667Actual
8806480.002022-12-036618Budget
16112613.212023-07-036628Actual
1788479.002023-09-026626Actual
1999695.002023-11-026656Actual
26078187.002024-05-016646Actual
10666468.002023-01-316636Actual
197700.002022-05-026614Actual
12680434.002023-04-026615Actual
10293550.002023-01-316614Budget
1749439.062023-08-0266612Actual
8527100.002022-12-036656Budget
32234381.622024-10-0166611Actual
339380.002022-05-026615Budget
2559934.802024-04-0166612Actual
6339156.002022-10-026666Actual
34395217.782024-12-0266311Actual
37522287.002025-03-026666Actual
25070249.002024-04-016666Actual
9839234.002022-12-316667Actual
5111200.002022-09-026646Budget
39085333.742025-04-0266611Actual
4174531.002022-08-026617Actual
869426.002022-05-026667Actual
5296380.002022-09-026617Budget
39172133.742025-04-0266212Actual
10760106.002023-01-316656Actual
19091637.002023-10-026667Actual
23957193.002024-03-016636Actual
3438218.002022-08-026663Actual
18802566.002023-10-026665Actual
1935295.442023-10-0266411Actual
11790473.002023-03-026636Actual
2262380.002022-07-036613Budget
11472546.002023-03-026664Actual
30465710.002024-09-016615Actual
3844280.002022-08-026616Budget
26706173.182024-05-0166113Actual
7462280.002022-11-026666Budget
33873809.002024-12-026665Actual
25341143.312024-04-0166111Actual
16965172.002023-08-026666Actual
1382491.002022-06-026664Actual
9344.002022-05-026613Actual
30909849.582024-09-016668Actual
31262173.182024-09-0166113Actual
17378178.422023-08-0266611Actual
32536443.002024-11-016663Actual
22592887.002024-01-316613Actual
38474468.002025-04-026665Actual
38319114.002025-04-026673Actual
2143530.552023-12-0366511Actual
21920234.002023-12-316616Actual
19944218.002023-11-026636Actual
2891761.402024-07-0266212Actual
31625766.002024-10-016665Actual
2155920.972023-12-0366612Actual
32622968.002024-11-016614Actual
1543029.482023-06-0266612Actual
22059302.002023-12-316666Actual
34661364.422024-12-0266113Actual
30665108.002024-09-016656Actual
1196313.002022-06-026663Actual
38169460.912025-03-0266613Actual
14895103.002023-06-026646Actual
2341636.932024-01-3166511Actual
13153480.002023-04-026617Budget
29842442.262024-08-0166111Actual
6235200.002022-10-026646Budget
34541430.552024-12-0266112Actual
3626369.002022-08-026664Actual
2644063.532024-05-0166211Actual
10026317.752022-12-316668Actual
33217641.202024-11-0166111Actual
30789535.002024-09-016667Actual
528100.002022-05-026626Budget
28185691.002024-07-026615Actual
31170174.172024-09-0166212Actual
7601524.002022-11-026667Actual
240080.002022-07-036673Budget
19796660.002023-11-026615Actual
15132342.002023-06-026628Actual
6188280.002022-10-026636Budget
365231525.352025-01-316618Actual
8724380.002022-12-036667Budget
5811546.002022-10-026614Actual
2040775.232023-11-0266511Actual
6420380.002022-10-026617Budget
24660491.002024-04-016663Actual
10899491.002023-01-316617Actual
6091265.002022-10-026616Actual
12164480.002023-03-026618Budget
308481820.812024-09-016618Actual
2722280.002022-07-036616Budget
6236182.002022-10-026646Actual
17912330.002023-09-026636Actual
19970128.002023-11-026646Actual
13294480.002023-04-026618Budget
2253451.822023-12-3166612Actual
38139531.092025-03-0266213Actual
28385143.002024-07-026656Actual
32034640.492024-10-016668Actual
5543200.002022-09-026668Budget
19737312.002023-11-026664Actual
17023524.002023-08-026617Actual
1748280.002022-06-026646Budget
37438471.002025-03-026636Actual
36372162.002025-01-316666Actual
2661429.482024-05-0166112Actual
1631340.122023-07-0366511Actual

Generated 2025-06-01 23:23:09.962 UTC