[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23716497.002024-03-016614Actual
32536443.002024-11-016663Actual
36725262.472025-01-3166411Actual
25936619.002024-05-016665Actual
21920234.002023-12-316616Actual
4499315.002022-09-026613Actual
9316380.002022-12-316615Budget
4233420.002022-08-026667Actual
4745380.002022-09-026664Budget
11612342.002023-03-026665Actual
27181447.002024-06-016636Actual
14662319.002023-06-026664Actual
5016100.002022-09-026626Budget
2253451.822023-12-3166612Actual
1381380.002022-06-026664Budget
34897950.002024-12-316614Actual
7869390.002022-12-036613Actual
36671257.152025-01-3166211Actual
1795100.002022-06-026656Budget
24660491.002024-04-016663Actual
8853281.392022-12-036628Actual
1896866.002023-10-026656Actual
28385143.002024-07-026656Actual
27737412.472024-06-0166112Actual
21468132.682023-12-0366611Actual
4557200.002022-09-026663Budget
577380.002022-05-026636Budget
728285.002022-05-026666Actual
8583280.002022-12-036666Budget
23187670.792024-01-316618Actual
6936760.002022-11-026614Actual
25482160.342024-04-0166611Actual
10380.002022-05-026613Budget
35871574.952024-12-3166613Actual
6421382.002022-10-026617Actual
31739252.002024-10-016636Actual
12539560.002023-04-026614Actual
1685394.002023-08-026626Actual
7543550.002022-11-026617Budget
952380.002022-05-026618Budget
19270143.312023-10-0266111Actual
913068.002022-12-316673Actual
7600380.002022-11-026667Budget
359291175.002025-01-316613Actual
7927222.002022-12-036663Actual
284751098.002024-07-026617Actual
15224152.892023-06-0266111Actual
13071223.002023-04-026666Actual
5436620.792022-09-026618Actual
3377246.002022-08-026613Actual
37874199.702025-03-0266411Actual
13012100.002023-04-026656Budget
14895103.002023-06-026646Actual
18888106.002023-10-026626Actual
3111388.002022-07-036667Actual
37019567.932025-01-3166613Actual
24986197.002024-04-016636Actual
34039190.002024-12-026656Actual
23094709.002024-01-316617Actual
2392954.002024-03-016626Actual
19178554.122023-10-026628Actual
4232380.002022-08-026667Budget
3687075.232025-01-3166212Actual
7262200.002022-11-026626Budget
9177400.002022-12-316614Actual
21000202.002023-12-036646Actual
11037843.522023-01-316618Actual
3626369.002022-08-026664Actual
18861137.002023-10-026616Actual
21326118.852023-12-0366111Actual
32385201.262024-10-0166113Actual
3565590.002022-08-026614Actual
9781550.002022-12-316617Budget
10666468.002023-01-316636Actual
28568869.282024-07-026618Actual
13887174.002023-05-026646Actual
2969280.002022-07-036666Budget
30968326.302024-09-0166111Actual
27883566.172024-06-0166213Actual
32715791.002024-11-016615Actual
32093428.432024-10-0166111Actual
28417312.002024-07-026666Actual
360481486.002025-01-316614Actual
29870103.952024-08-0166211Actual
9780655.002022-12-316617Actual
12740354.002023-04-026665Actual
2181414.732022-06-026668Actual
31203612.472024-09-0166612Actual
23036209.002024-01-316666Actual
4500280.002022-09-026613Budget
35721150.762024-12-3166212Actual
13401337.452023-04-026668Actual
25128677.002024-04-016617Actual
18206496.542023-09-026668Actual
330971273.832024-11-016618Actual
23809430.002024-03-016615Actual
1463380.002022-06-026615Budget
17291127.362023-08-0266311Actual
8527100.002022-12-036656Budget
20086640.002023-11-026617Actual
4685655.002022-09-026614Actual
26052239.002024-05-016636Actual
235961019.002024-03-016613Actual
9453404.002022-12-316616Actual
10569280.002023-01-316616Budget
11941322.002023-03-026666Actual
23688141.002024-03-016673Actual
11790473.002023-03-026636Actual
154881193.002023-07-036613Actual
33781960.002024-12-026664Actual
5111200.002022-09-026646Budget
27536510.342024-06-0166111Actual
17798402.002023-09-026665Actual
7404100.002022-11-026656Budget
4419290.482022-08-026668Actual
5684200.002022-10-026663Budget
18556888.002023-10-026613Actual
2320229.002022-07-036663Actual
27477348.062024-06-016668Actual
1527975.232023-06-0266311Actual
39085333.742025-04-0266611Actual
22443155.022023-12-3166611Actual
372901105.002025-03-026615Actual
528100.002022-05-026626Budget
7729276.842022-11-026628Actual
2441834.802024-03-0166511Actual
8910200.002022-12-036668Budget
27678235.872024-06-0166611Actual
39025402.892025-04-0266411Actual
22952390.002024-01-316636Actual
11412800.002023-03-026614Actual
38640151.002025-04-026656Actual
6091265.002022-10-026616Actual
28716107.142024-07-0266211Actual
26136187.002024-05-016666Actual
8665465.002022-12-036617Actual
32622968.002024-11-016614Actual
1442210.332023-05-0266212Actual
4686550.002022-09-026614Budget
28278436.002024-07-026616Actual
1543029.482023-06-0266612Actual
10026317.752022-12-316668Actual
12966211.002023-04-026646Actual
2333584.802024-01-3166211Actual
297221290.502024-08-016618Actual
1935550.002022-06-026617Budget
17144331.392023-08-026628Actual
3844280.002022-08-026616Budget
35110137.002024-12-316626Actual
25841384.002024-05-016664Actual
32148177.362024-10-0166311Actual
30639205.002024-09-016646Actual
32034640.492024-10-016668Actual
671100.002022-05-026656Budget
127566.002022-06-026673Actual
30372743.002024-09-016614Actual
38319114.002025-04-026673Actual
3762380.002022-08-026665Budget
15522582.002023-07-036663Actual
318811160.002024-10-016617Actual
22897213.002024-01-316616Actual
7789200.002022-11-026668Budget
5950480.002022-10-026615Budget
11693416.002023-03-026616Actual
26823628.002024-06-016613Actual
912970.002022-12-316673Budget
24838307.002024-04-016615Actual
15642479.002023-07-036664Actual
2542386.932024-04-0166411Actual
365231525.352025-01-316618Actual
24098535.002024-03-016617Actual
20827518.002023-12-036615Actual
4093200.002022-08-026666Budget
5484323.812022-09-026628Actual
1195200.002022-06-026663Budget
31142308.212024-09-0166112Actual
1829331.612023-09-0266211Actual
10433480.002023-01-316615Budget
951782.912022-05-026618Actual
32947273.002024-11-016666Actual
206141092.002023-12-036613Actual
68200.002022-05-026663Actual
31625766.002024-10-016665Actual
1949714.592023-10-0266212Actual
33987256.002024-12-026636Actual
2121442.002022-06-026628Actual
3707480.002022-08-026615Budget
4314480.002022-08-026618Budget
35493422.042024-12-3166111Actual
3891170.002022-08-026626Actual
5158158.002022-09-026656Actual
2155920.972023-12-0366612Actual
12411200.002023-04-026663Budget
2074380.002022-06-026618Budget
9550302.002022-12-316636Actual
11742191.002023-03-026626Actual
2040775.232023-11-0266511Actual
32234381.622024-10-0166611Actual
2049912.462023-11-0266112Actual
27035791.002024-06-016615Actual
1992480.002022-06-026667Budget
7730200.002022-11-026628Budget
338400.002022-05-026615Actual
9919480.002022-12-316618Budget
38588336.002025-04-026636Actual
1854248.002022-06-026666Actual
20706143.002023-12-036673Actual
27357615.002024-06-016667Actual
8911211.692022-12-036668Actual
35138452.002024-12-316636Actual
5216177.002022-09-026666Actual
15991513.002023-07-036617Actual
11791380.002023-03-026636Budget
34162760.002024-12-026667Actual
31765186.002024-10-016646Actual
3763385.002022-08-026665Actual
1249273.002023-04-026673Actual
36314331.002025-01-316646Actual
8584335.002022-12-036666Actual
30163446.872024-08-0166213Actual
37522287.002025-03-026666Actual
3560253.952024-12-3166511Actual
6235200.002022-10-026646Budget
9502138.002022-12-316626Actual
36988441.612025-01-3166213Actual
12599524.002023-04-026664Actual
3518100.002022-08-026673Budget
10957560.002023-01-316667Actual
14953180.002023-06-026666Actual
4558178.002022-09-026663Actual
3296200.002022-07-036668Budget
5870380.002022-10-026664Budget
5355273.002022-09-026667Actual
29160640.002024-08-016663Actual
10760106.002023-01-316656Actual
16084993.522023-07-036618Actual
23630655.002024-03-016663Actual
14005819.002023-05-026617Actual
12083380.002023-03-026667Budget
1460191.002023-06-026673Actual
1935295.442023-10-0266411Actual
3843346.002022-08-026616Actual
22626591.002024-01-316663Actual
14100645.032023-05-026618Actual
8114480.002022-12-036664Budget
14510713.002023-06-026613Actual
4637127.002022-09-026673Actual
31532530.002024-10-016664Actual
21267290.482023-12-036668Actual
6562967.772022-10-026618Actual
22684196.002024-01-316673Actual
30499657.002024-09-016665Actual
6750380.002022-11-026613Budget
4887380.002022-09-026665Budget
1445236.932023-05-0266612Actual
37197687.002025-03-026614Actual

Generated 2025-06-01 23:50:39.088 UTC