[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748280.002022-06-026646Budget
26412190.122024-05-0166111Actual
7682480.002022-11-026618Budget
31765186.002024-10-016646Actual
2641364.002022-07-036665Actual
1643216.722023-07-0366212Actual
23128655.002024-01-316667Actual
18916230.002023-10-026636Actual
4638100.002022-09-026673Budget
12539560.002023-04-026614Actual
37169170.002025-03-026673Actual
15991513.002023-07-036617Actual
10108330.002023-01-316613Actual
21234475.332023-12-036628Actual
7075363.002022-11-026615Actual
1794118.002022-06-026656Actual
38112392.492025-03-0266113Actual
24309182.682024-03-0166111Actual
27564162.462024-06-0166211Actual
23750331.002024-03-016664Actual
6188280.002022-10-026636Budget
3790159.272025-03-0266511Actual
14841127.002023-06-026626Actual
27856287.222024-06-0166113Actual
1195200.002022-06-026663Budget
10569280.002023-01-316616Budget
10817280.002023-01-316666Budget
12164480.002023-03-026618Budget
624280.002022-05-026646Budget
18676389.002023-10-026614Actual
1854248.002022-06-026666Actual
13617538.002023-05-026614Actual
5355273.002022-09-026667Actual
27591299.702024-06-0166311Actual
15608315.002023-07-036614Actual
17938137.002023-09-026646Actual
14304111.402023-05-0266411Actual
25936619.002024-05-016665Actual
6282125.002022-10-026656Actual
21267290.482023-12-036668Actual
25779167.002024-05-016673Actual
33005943.002024-11-016617Actual
12163442.002023-03-026618Actual
25685791.002024-05-016613Actual
6480380.002022-10-026667Budget
2433766.722024-03-0166211Actual
528100.002022-05-026626Budget
8336261.002022-12-036616Actual
12352420.002023-04-026613Actual
30136287.222024-08-0166113Actual
16965172.002023-08-026666Actual
810647.002022-05-026617Actual
21617637.002023-12-316613Actual
32863314.002024-11-016636Actual
15132342.002023-06-026628Actual
10618157.002023-01-316626Actual
38169460.912025-03-0266613Actual
376721023.832025-03-026618Actual
30344221.002024-09-016673Actual
11412800.002023-03-026614Actual
8195380.002022-12-036615Budget
800768.002022-12-036673Actual
7729276.842022-11-026628Actual
2297894.002024-01-316646Actual
27973630.002024-07-026613Actual
35434463.212024-12-316668Actual
315911105.002024-10-016615Actual
8194516.002022-12-036615Actual
24250455.642024-03-016668Actual
21326118.852023-12-0366111Actual
26467134.802024-05-0166311Actual
11884100.002023-03-026656Budget
10898480.002023-01-316617Budget
4826473.002022-09-026615Actual
16025591.002023-07-036667Actual
29513203.002024-08-016646Actual
17552786.002023-09-026613Actual
29036804.782024-07-0266213Actual
3844280.002022-08-026616Budget
127680.002022-06-026673Budget
10380.002022-05-026613Budget
8991305.002022-12-316613Actual
16204210.342023-07-0366111Actual
20207613.212023-11-026628Actual
36464638.002025-01-316667Actual
951782.912022-05-026618Actual
37438471.002025-03-026636Actual
11225380.002023-03-026613Budget
727280.002022-05-026666Budget
30697270.002024-09-016666Actual
22746261.002024-01-316664Actual
13887174.002023-05-026646Actual
9645100.002022-12-316656Budget
4746327.002022-09-026664Actual
8254414.002022-12-036665Actual
29842442.262024-08-0166111Actual
17964116.002023-09-026656Actual
33781960.002024-12-026664Actual
39172133.742025-04-0266212Actual
33987256.002024-12-026636Actual
11791380.002023-03-026636Budget
1249170.002023-04-026673Budget
5542220.782022-09-026668Actual
2559934.802024-04-0166612Actual
2554125.232024-04-0166112Actual
36643581.622025-01-3166111Actual
6807164.002022-11-026663Actual
14895103.002023-06-026646Actual
2049912.462023-11-0266112Actual
31470191.002024-10-016673Actual
14039671.002023-05-026667Actual
23630655.002024-03-016663Actual
3892100.002022-08-026626Budget
12212307.152023-03-026628Actual
1685394.002023-08-026626Actual
35839562.672024-12-3166213Actual
1849848.632023-09-0266612Actual
8335280.002022-12-036616Budget
1746416.722023-08-0266212Actual
17644141.002023-09-026673Actual
318811160.002024-10-016617Actual
2602464.002024-05-016626Actual
29897235.872024-08-0166311Actual
1582137.002023-07-036626Actual
364301222.002025-01-316617Actual
14005819.002023-05-026617Actual
1628687.992023-07-0366411Actual
13342200.002023-04-026628Budget
9236582.002022-12-316664Actual
3565590.002022-08-026614Actual
31170174.172024-09-0166212Actual
2399101.002022-07-036673Actual
24391109.272024-03-0166411Actual
32749894.002024-11-016665Actual
8384158.002022-12-036626Actual
4314480.002022-08-026618Budget
15224152.892023-06-0266111Actual
1734520.972023-08-0266511Actual
9178650.002022-12-316614Budget
21975332.002023-12-316636Actual
2879759.272024-07-0266511Actual
25038106.002024-04-016656Actual
23036209.002024-01-316666Actual
25902499.002024-05-016615Actual
174379.272023-08-0266112Actual
3297270.782022-07-036668Actual
7262200.002022-11-026626Budget
31023276.302024-09-0166311Actual
12681480.002023-04-026615Budget
1057220.782022-05-026668Actual
197700.002022-05-026614Actual
36842247.572025-01-3166112Actual
25341143.312024-04-0166111Actual
6749532.002022-11-026613Actual
38730626.002025-04-026617Actual
1935295.442023-10-0266411Actual
3341949.702024-11-0166212Actual
13913137.002023-05-026656Actual
24838307.002024-04-016615Actual
14510713.002023-06-026613Actual
38347743.002025-04-026614Actual
12870105.002023-04-026626Actual
30286430.002024-09-016663Actual
23094709.002024-01-316617Actual
33661602.002024-12-026663Actual
14277156.082023-05-0266311Actual
32656644.002024-11-016664Actual
2074380.002022-06-026618Budget
27645103.952024-06-0166511Actual
29571333.002024-08-016666Actual
3626369.002022-08-026664Actual
23957193.002024-03-016636Actual
5950480.002022-10-026615Budget
2143530.552023-12-0366511Actual
34281496.542024-12-026668Actual
37613600.002025-03-026667Actual
29009345.122024-07-0266113Actual
11693416.002023-03-026616Actual
32915143.002024-11-016656Actual
3891170.002022-08-026626Actual
29487325.002024-08-016636Actual
3377246.002022-08-026613Actual
7928200.002022-12-036663Budget
22329125.232023-12-3166111Actual
2504305.002022-07-036664Actual
1625968.852023-07-0366311Actual
19796660.002023-11-026615Actual
12540550.002023-04-026614Budget
4362200.002022-08-026628Budget
11694280.002023-03-026616Budget
16520778.002023-08-026613Actual
10488380.002023-01-316665Budget
6235200.002022-10-026646Budget
6092280.002022-10-026616Budget
212061137.472023-12-036618Actual
2536934.802024-04-0166211Actual
23983125.002024-03-016646Actual
11741100.002023-03-026626Budget
1934483.002022-06-026617Actual
6561480.002022-10-026618Budget
35721150.762024-12-3166212Actual
30665108.002024-09-016656Actual
32536443.002024-11-016663Actual
5158158.002022-09-026656Actual
6139120.002022-10-026626Actual
20919279.002023-12-036616Actual
3004466.722024-08-0166212Actual
20648565.002023-12-036663Actual
30077379.492024-08-0166612Actual
7311242.002022-11-026636Actual
36020185.002025-01-316673Actual
23004153.002024-01-316656Actual
18709346.002023-10-026664Actual
9235480.002022-12-316664Budget
134951173.002023-05-026613Actual
6420380.002022-10-026617Budget
39264331.082025-04-0266113Actual
3051550.002022-07-036617Budget
31050260.342024-09-0166411Actual
35083187.002024-12-316616Actual
3378280.002022-08-026613Budget
34249738.972024-12-026628Actual
7074380.002022-11-026615Budget
29432237.002024-08-016616Actual
33840492.002024-12-026615Actual
291261078.002024-08-016613Actual
274161351.112024-06-016618Actual
31711109.002024-10-016626Actual
26319511.702024-05-016628Actual
1381380.002022-06-026664Budget
2180200.002022-06-026668Budget
2451030.552024-03-0166112Actual
23362111.402024-01-3166311Actual
27233126.002024-06-016656Actual
8526218.002022-12-036656Actual
13071223.002023-04-026666Actual
576426.002022-05-026636Actual
10667380.002023-01-316636Budget
2610495.002024-05-016656Actual
2155920.972023-12-0366612Actual
17116620.792023-08-026618Actual
25282393.512024-04-016668Actual
34990712.002024-12-316615Actual
1947015.652023-10-0266112Actual
13711518.002023-05-026615Actual
15104713.222023-06-026618Actual
28278436.002024-07-026616Actual
24746506.002024-04-016614Actual
6340200.002022-10-026666Budget
11284237.002023-03-026663Actual
19211304.122023-10-026668Actual
688870.002022-11-026673Budget
36902488.002025-01-3166612Actual
2122200.002022-06-026628Budget
14921162.002023-06-026656Actual
308481820.812024-09-016618Actual

Generated 2025-06-01 18:02:33.507 UTC