[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24986197.002024-04-016636Actual
1539820.972023-06-0266112Actual
17177393.512023-08-026668Actual
32622968.002024-11-016614Actual
21828518.002023-12-316615Actual
6807164.002022-11-026663Actual
12539560.002023-04-026614Actual
7132480.002022-11-026665Budget
14039671.002023-05-026667Actual
3191738.972022-07-036618Actual
33873809.002024-12-026665Actual
26706173.182024-05-0166113Actual
10618157.002023-01-316626Actual
6749532.002022-11-026613Actual
11694280.002023-03-026616Budget
27265311.002024-06-016666Actual
8194516.002022-12-036615Actual
38588336.002025-04-026636Actual
28716107.142024-07-0266211Actual
11144254.122023-01-316668Actual
11837234.002023-03-026646Actual
34482423.112024-12-0266611Actual
10166200.002023-01-316663Budget
29432237.002024-08-016616Actual
7404100.002022-11-026656Budget
13617538.002023-05-026614Actual
195851173.002023-11-026613Actual
39025402.892025-04-0266411Actual
37522287.002025-03-026666Actual
16112613.212023-07-036628Actual
8254414.002022-12-036665Actual
154881193.002023-07-036613Actual
14629376.002023-06-026614Actual
11741100.002023-03-026626Budget
13529600.002023-05-026663Actual
27444573.822024-06-016628Actual
19704621.002023-11-026614Actual
15933150.002023-07-036666Actual
20648565.002023-12-036663Actual
35164183.002024-12-316646Actual
3782063.532025-03-0266211Actual
21408149.702023-12-0366411Actual
21000202.002023-12-036646Actual
34541430.552024-12-0266112Actual
25038106.002024-04-016656Actual
3436877.362024-12-0266211Actual
26554143.312024-05-0166611Actual
25936619.002024-05-016665Actual
246261023.002024-04-016613Actual
24746506.002024-04-016614Actual
36081958.002025-01-316664Actual
34931839.002024-12-316664Actual
23843295.002024-03-016665Actual
27856287.222024-06-0166113Actual
21468132.682023-12-0366611Actual
3058599.002024-09-016626Actual
29009345.122024-07-0266113Actual
9838380.002022-12-316667Budget
27645103.952024-06-0166511Actual
19178554.122023-10-026628Actual
8853281.392022-12-036628Actual
33217641.202024-11-0166111Actual
35401579.882024-12-316628Actual
2253451.822023-12-3166612Actual
38560147.002025-04-026626Actual
34719511.792024-12-0266613Actual
4686550.002022-09-026614Budget
27797364.602024-06-0166612Actual
11742191.002023-03-026626Actual
1849848.632023-09-0266612Actual
21026128.002023-12-036656Actual
325021275.002024-11-016613Actual
31765186.002024-10-016646Actual
30665108.002024-09-016656Actual
35871574.952024-12-3166613Actual
10026317.752022-12-316668Actual
24131450.002024-03-016667Actual
4499315.002022-09-026613Actual
15080.002022-05-026673Budget
3395959.002024-12-026626Actual
30406875.002024-09-016664Actual
13293658.672023-04-026618Actual
1140380.002022-06-026613Budget
36902488.002025-01-3166612Actual
28185691.002024-07-026615Actual
1323880.002022-06-026614Actual
12741380.002023-04-026665Budget
1460191.002023-06-026673Actual
9178650.002022-12-316614Budget
18146496.542023-09-026618Actual
33332376.302024-11-0166611Actual
3437200.002022-08-026663Budget
13294480.002023-04-026618Budget
35812197.752024-12-3166113Actual
624280.002022-05-026646Budget
1383381.002023-05-026626Actual
2652120.972024-05-0166511Actual
2559934.802024-04-0166612Actual
1628687.992023-07-0366411Actual
4967280.002022-09-026616Budget
17057495.002023-08-026667Actual
26467134.802024-05-0166311Actual
34221825.342024-12-026618Actual
27618309.282024-06-0166411Actual
3940222.002022-08-026636Actual
9597280.002022-12-316646Budget
14869357.002023-06-026636Actual
811550.002022-05-026617Budget
10294470.002023-01-316614Actual
34422298.642024-12-0266411Actual
7543550.002022-11-026617Budget
31711109.002024-10-016626Actual
21769383.002023-12-316664Actual
1652100.002022-06-026626Budget
17378178.422023-08-0266611Actual
27564162.462024-06-0166211Actual
25902499.002024-05-016615Actual
32234381.622024-10-0166611Actual
3111388.002022-07-036667Actual
7681628.372022-11-026618Actual
127566.002022-06-026673Actual
4035100.002022-08-026656Budget
34777916.002024-12-316613Actual
32293208.212024-10-0166112Actual
11225380.002023-03-026613Budget
2913100.002022-07-036656Budget
30996107.142024-09-0166211Actual
22805360.002024-01-316615Actual
30499657.002024-09-016665Actual
35721150.762024-12-3166212Actual
24391109.272024-03-0166411Actual
38440596.002025-04-026615Actual
3565590.002022-08-026614Actual
10488380.002023-01-316665Budget
8432325.002022-12-036636Actual
22151473.002023-12-316667Actual
10293550.002023-01-316614Budget
1324750.002022-06-026614Budget
7357280.002022-11-026646Budget
3050618.002022-07-036617Actual
18265218.852023-09-0266111Actual
32412374.942024-10-0166213Actual
27477348.062024-06-016668Actual
9049200.002022-12-316663Budget
27591299.702024-06-0166311Actual
1196313.002022-06-026663Actual
8584335.002022-12-036666Actual
8114480.002022-12-036664Budget
4887380.002022-09-026665Budget
17116620.792023-08-026618Actual
4558178.002022-09-026663Actual
33538504.772024-11-0166213Actual
30286430.002024-09-016663Actual
1000200.002022-05-026628Budget
12271200.002023-03-026668Budget
24309182.682024-03-0166111Actual
2055646.502023-11-0266612Actual
1832096.512023-09-0266311Actual
9780655.002022-12-316617Actual
2038083.742023-11-0266411Actual
24190981.402024-03-016618Actual
318811160.002024-10-016617Actual
37733981.402025-03-026668Actual
1853280.002022-06-026666Budget
33511234.592024-11-0166113Actual
20207613.212023-11-026628Actual
11411550.002023-03-026614Budget
31791171.002024-10-016656Actual
1439525.232023-05-0266112Actual
31823231.002024-10-016666Actual
3905262.462025-04-0266511Actual
2504305.002022-07-036664Actual
3004466.722024-08-0166212Actual
5112242.002022-09-026646Actual
28126578.002024-07-026664Actual
7213394.002022-11-026616Actual
2202781.002023-12-316656Actual
6235200.002022-10-026646Budget
21650464.002023-12-316663Actual
16674266.002023-08-026664Actual
8527100.002022-12-036656Budget
11038480.002023-01-316618Budget
15849168.002023-07-036636Actual
353731290.502024-12-316618Actual
34811850.002024-12-316663Actual
19830305.002023-11-026665Actual
7358372.002022-11-026646Actual
11613380.002023-03-026665Budget
3240200.002022-07-036628Budget
319731273.832024-10-016618Actual
21055148.002023-12-036666Actual
37231928.002025-03-026664Actual
7927222.002022-12-036663Actual
30639205.002024-09-016646Actual
15339128.422023-06-0266611Actual
10433480.002023-01-316615Budget
10818223.002023-01-316666Actual
23036209.002024-01-316666Actual
4361461.702022-08-026628Actual
12412264.002023-04-026663Actual
1829331.612023-09-0266211Actual
2818473.002022-07-036636Actual
2585380.002022-07-036615Budget
29513203.002024-08-016646Actual
34990712.002024-12-316615Actual
10956380.002023-01-316667Budget
2722280.002022-07-036616Budget
2776546.502024-06-0166212Actual
31050260.342024-09-0166411Actual
37324627.002025-03-026665Actual
32889270.002024-11-016646Actual
3891170.002022-08-026626Actual
29339638.002024-08-016615Actual
24218613.212024-03-016628Actual
8806480.002022-12-036618Budget
36783408.212025-01-3166611Actual
1935550.002022-06-026617Budget
38227705.002025-04-026613Actual
10380.002022-05-026613Budget
31203612.472024-09-0166612Actual
36725262.472025-01-3166411Actual
26494127.362024-05-0166411Actual
727280.002022-05-026666Budget
25779167.002024-05-016673Actual

Generated 2025-06-02 00:04:20.062 UTC