[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640355.002023-08-026614Actual
26976700.002024-06-016664Actual
27536510.342024-06-0166111Actual
1625968.852023-07-0366311Actual
23902361.002024-03-016616Actual
2094669.002023-12-036626Actual
18206496.542023-09-026668Actual
10294470.002023-01-316614Actual
22001232.002023-12-316646Actual
37197687.002025-03-026614Actual
19178554.122023-10-026628Actual
28596705.642024-07-026628Actual
284751098.002024-07-026617Actual
6808200.002022-11-026663Budget
3626369.002022-08-026664Actual
27645103.952024-06-0166511Actual
35434463.212024-12-316668Actual
38764460.002025-04-026667Actual
9550302.002022-12-316636Actual
9178650.002022-12-316614Budget
10714200.002023-01-316646Budget
7543550.002022-11-026617Budget
2866280.002022-07-036646Budget
13013165.002023-04-026656Actual
16145505.642023-07-036668Actual
35753650.772024-12-3166612Actual
27035791.002024-06-016615Actual
24660491.002024-04-016663Actual
6561480.002022-10-026618Budget
4093200.002022-08-026666Budget
35024549.002024-12-316665Actual
15849168.002023-07-036636Actual
15901195.002023-07-036656Actual
12211200.002023-03-026628Budget
35871574.952024-12-3166613Actual
34719511.792024-12-0266613Actual
10666468.002023-01-316636Actual
29036804.782024-07-0266213Actual
34221825.342024-12-026618Actual
36783408.212025-01-3166611Actual
11838200.002023-03-026646Budget
165179.002022-06-026626Actual
8433280.002022-12-036636Budget
23983125.002024-03-016646Actual
5215200.002022-09-026666Budget
17964116.002023-09-026656Actual
13212380.002023-04-026667Budget
33840492.002024-12-026615Actual
27856287.222024-06-0166113Actual
206141092.002023-12-036613Actual
3566550.002022-08-026614Budget
479198.002022-05-026616Actual
5483200.002022-09-026628Budget
3192380.002022-07-036618Budget
18174429.882023-09-026628Actual
9177400.002022-12-316614Actual
33272120.972024-11-0166311Actual
2970359.002022-07-036666Actual
22117580.002023-12-316617Actual
10165197.002023-01-316663Actual
38381690.002025-04-026664Actual
9501200.002022-12-316626Budget
13152633.002023-04-026617Actual
6340200.002022-10-026666Budget
22684196.002024-01-316673Actual
9645100.002022-12-316656Budget
29218188.002024-08-016673Actual
262911081.402024-05-016618Actual
6935650.002022-11-026614Budget
15080.002022-05-026673Budget
8854200.002022-12-036628Budget
7261205.002022-11-026626Actual
32293208.212024-10-0166112Actual
32148177.362024-10-0166311Actual
12083380.002023-03-026667Budget
1000200.002022-05-026628Budget
22238523.822023-12-316628Actual
38971219.912025-04-0266211Actual
1462491.002022-06-026615Actual
4232380.002022-08-026667Budget
17586550.002023-09-026663Actual
36081958.002025-01-316664Actual
6936760.002022-11-026614Actual
308481820.812024-09-016618Actual
256343.002022-05-026664Actual
14222125.232023-05-0266111Actual
2032640.122023-11-0266211Actual
12919380.002023-04-026636Budget
7601524.002022-11-026667Actual
10618157.002023-01-316626Actual
11038480.002023-01-316618Budget
2456822.042024-03-0166612Actual
6188280.002022-10-026636Budget
7788293.512022-11-026668Actual
16554527.002023-08-026663Actual
4887380.002022-09-026665Budget
12680434.002023-04-026615Actual
23307215.662024-01-3166111Actual
17705431.002023-09-026664Actual
19676323.002023-11-026673Actual
14543660.002023-06-026663Actual
8335280.002022-12-036616Budget
1442210.332023-05-0266212Actual
12681480.002023-04-026615Budget
17177393.512023-08-026668Actual
1832096.512023-09-0266311Actual
15580185.002023-07-036673Actual
3239298.062022-07-036628Actual
261961201.002024-05-016617Actual
26136187.002024-05-016666Actual
8992380.002022-12-316613Budget
28509600.002024-07-026667Actual
17857311.002023-09-026616Actual
341281314.002024-12-026617Actual
6994560.002022-11-026664Actual
5812550.002022-10-026614Budget
1853280.002022-06-026666Budget
255689.272024-04-0166212Actual
12965200.002023-04-026646Budget
39323399.502025-04-0266613Actual
3892100.002022-08-026626Budget
255380.002022-05-026664Budget
527149.002022-05-026626Actual
25221637.462024-04-016618Actual
8255480.002022-12-036665Budget
9598198.002022-12-316646Actual
330971273.832024-11-016618Actual
2770100.002022-07-036626Budget
3706503.002022-08-026615Actual
869426.002022-05-026667Actual
5623420.002022-10-026613Actual
2441834.802024-03-0166511Actual
37490174.002025-03-026656Actual
36643581.622025-01-3166111Actual
32444364.422024-10-0166613Actual
1749439.062023-08-0266612Actual
18648109.002023-10-026673Actual
37324627.002025-03-026665Actual
4419290.482022-08-026668Actual
3377246.002022-08-026613Actual
15991513.002023-07-036617Actual
1643216.722023-07-0366212Actual
23128655.002024-01-316667Actual
37733981.402025-03-026668Actual
17798402.002023-09-026665Actual
33391178.422024-11-0166112Actual
13341325.332023-04-026628Actual
26467134.802024-05-0166311Actual
34811850.002024-12-316663Actual
32656644.002024-11-016664Actual
240080.002022-07-036673Budget
20086640.002023-11-026617Actual
33661602.002024-12-026663Actual
20827518.002023-12-036615Actual
10899491.002023-01-316617Actual
8480302.002022-12-036646Actual
6480380.002022-10-026667Budget
29571333.002024-08-016666Actual
6420380.002022-10-026617Budget
11790473.002023-03-026636Actual
12411200.002023-04-026663Budget
38474468.002025-04-026665Actual
9236582.002022-12-316664Actual
6283100.002022-10-026656Budget
38640151.002025-04-026656Actual
67200.002022-05-026663Budget
292461326.002024-08-016614Actual
29957408.212024-08-0166611Actual
1652100.002022-06-026626Budget
1057220.782022-05-026668Actual
36233384.002025-01-316616Actual
25038106.002024-04-016656Actual
35083187.002024-12-316616Actual
10956380.002023-01-316667Budget
336271190.002024-12-026613Actual
2074380.002022-06-026618Budget
191501031.402023-10-026618Actual
1937961.402023-10-0266511Actual
25396107.142024-04-0166311Actual
37111860.002025-03-026663Actual
27797364.602024-06-0166612Actual
36340148.002025-01-316656Actual
29009345.122024-07-0266113Actual
18265218.852023-09-0266111Actual
13945186.002023-05-026666Actual
32202107.142024-10-0166511Actual
2320229.002022-07-036663Actual
24098535.002024-03-016617Actual
34869192.002024-12-316673Actual
25128677.002024-04-016617Actual
31170174.172024-09-0166212Actual
27181447.002024-06-016636Actual
38730626.002025-04-026617Actual
10026317.752022-12-316668Actual
13806275.002023-05-026616Actual
11037843.522023-01-316618Actual
26733352.142024-05-0166213Actual
31625766.002024-10-016665Actual
24391109.272024-03-0166411Actual
36174468.002025-01-316665Actual
16084993.522023-07-036618Actual
7789200.002022-11-026668Budget
913068.002022-12-316673Actual
8584335.002022-12-036666Actual
10488380.002023-01-316665Budget
11612342.002023-03-026665Actual
9372480.002022-12-316665Budget
34039190.002024-12-026656Actual
2503380.002022-07-036664Budget
32001511.702024-10-016628Actual
5683169.002022-10-026663Actual
37019567.932025-01-3166613Actual
25936619.002024-05-016665Actual
623216.002022-05-026646Actual
17378178.422023-08-0266611Actual
5436620.792022-09-026618Actual
2261410.002022-07-036613Actual
372901105.002025-03-026615Actual
313781201.002024-10-016613Actual
11412800.002023-03-026614Actual
18802566.002023-10-026665Actual
23630655.002024-03-016663Actual
3626085.002025-01-316626Actual
4418200.002022-08-026668Budget
26554143.312024-05-0166611Actual
6807164.002022-11-026663Actual
39085333.742025-04-0266611Actual
27591299.702024-06-0166311Actual
37169170.002025-03-026673Actual
1935550.002022-06-026617Budget
26915283.002024-06-016673Actual
38851479.882025-04-026628Actual
1603260.002022-06-026616Actual
23688141.002024-03-016673Actual
12023334.002023-03-026617Actual
1425043.312023-05-0266211Actual
18087400.002023-09-026667Actual
2122200.002022-06-026628Budget
7214280.002022-11-026616Budget
16112613.212023-07-036628Actual
30968326.302024-09-0166111Actual
624280.002022-05-026646Budget
25070249.002024-04-016666Actual
2297894.002024-01-316646Actual
14304111.402023-05-0266411Actual
2152730.552023-12-0366112Actual
9317436.002022-12-316615Actual
32034640.492024-10-016668Actual
31914720.002024-10-016667Actual
14921162.002023-06-026656Actual
18861137.002023-10-026616Actual
11791380.002023-03-026636Budget
10380.002022-05-026613Budget
4313608.672022-08-026618Actual
5111200.002022-09-026646Budget
20440134.802023-11-0266611Actual

Generated 2025-06-01 18:50:34.305 UTC