[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7462280.002022-11-026666Budget
30344221.002024-09-016673Actual
29957408.212024-08-0166611Actual
25070249.002024-04-016666Actual
22592887.002024-01-316613Actual
38640151.002025-04-026656Actual
13887174.002023-05-026646Actual
9453404.002022-12-316616Actual
38347743.002025-04-026614Actual
11144254.122023-01-316668Actual
14510713.002023-06-026613Actual
2052616.722023-11-0266212Actual
8194516.002022-12-036615Actual
1543029.482023-06-0266612Actual
10761100.002023-01-316656Budget
34661364.422024-12-0266113Actual
1460191.002023-06-026673Actual
17023524.002023-08-026617Actual
3560253.952024-12-3166511Actual
35548253.962024-12-3166311Actual
24931209.002024-04-016616Actual
36464638.002025-01-316667Actual
7074380.002022-11-026615Budget
18709346.002023-10-026664Actual
13401337.452023-04-026668Actual
7600380.002022-11-026667Budget
4034101.002022-08-026656Actual
16145505.642023-07-036668Actual
32749894.002024-11-016665Actual
10713177.002023-01-316646Actual
25038106.002024-04-016656Actual
6609352.602022-10-026628Actual
1057220.782022-05-026668Actual
33538504.772024-11-0166213Actual
7682480.002022-11-026618Budget
2353829.482024-01-3166612Actual
5812550.002022-10-026614Budget
33932336.002024-12-026616Actual
38588336.002025-04-026636Actual
1188574.002023-03-026656Actual
37613600.002025-03-026667Actual
1439525.232023-05-0266112Actual
30558287.002024-09-016616Actual
21408149.702023-12-0366411Actual
5159100.002022-09-026656Budget
37580742.002025-03-026617Actual
3802084.802025-03-0266212Actual
10714200.002023-01-316646Budget
31914720.002024-10-016667Actual
1324750.002022-06-026614Budget
37169170.002025-03-026673Actual
25719559.002024-05-016663Actual
11553480.002023-03-026615Budget
12918307.002023-04-026636Actual
1795100.002022-06-026656Budget
1056200.002022-05-026668Budget
38730626.002025-04-026617Actual
18407116.722023-09-0266611Actual
35434463.212024-12-316668Actual
9316380.002022-12-316615Budget
26765492.492024-05-0166613Actual
26706173.182024-05-0166113Actual
5764100.002022-10-026673Budget
7133554.002022-11-026665Actual
21267290.482023-12-036668Actual
37438471.002025-03-026636Actual
1934483.002022-06-026617Actual
25841384.002024-05-016664Actual
2262380.002022-07-036613Budget
330971273.832024-11-016618Actual
6562967.772022-10-026618Actual
15104713.222023-06-026618Actual
10294470.002023-01-316614Actual
37197687.002025-03-026614Actual
22384151.832023-12-3166311Actual
27207208.002024-06-016646Actual
14953180.002023-06-026666Actual
22238523.822023-12-316628Actual
9344.002022-05-026613Actual
376721023.832025-03-026618Actual
1195200.002022-06-026663Budget
20239711.702023-11-026668Actual
4746327.002022-09-026664Actual
24718114.002024-04-016673Actual
32412374.942024-10-0166213Actual
27181447.002024-06-016636Actual
32622968.002024-11-016614Actual
28417312.002024-07-026666Actual
1896866.002023-10-026656Actual
7730200.002022-11-026628Budget
810647.002022-05-026617Actual
9598198.002022-12-316646Actual
3843346.002022-08-026616Actual
5158158.002022-09-026656Actual
11838200.002023-03-026646Budget
21381109.272023-12-0366311Actual
17177393.512023-08-026668Actual
17995210.002023-09-026666Actual
24250455.642024-03-016668Actual
32093428.432024-10-0166111Actual
15735245.002023-07-036665Actual
9049200.002022-12-316663Budget
127680.002022-06-026673Budget
6421382.002022-10-026617Actual
15991513.002023-07-036617Actual
23094709.002024-01-316617Actual
12211200.002023-03-026628Budget
5684200.002022-10-026663Budget
280931002.002024-07-026614Actual
1628687.992023-07-0366411Actual
12599524.002023-04-026664Actual
14629376.002023-06-026614Actual
23716497.002024-03-016614Actual
22329125.232023-12-3166111Actual
19970128.002023-11-026646Actual
19737312.002023-11-026664Actual
15849168.002023-07-036636Actual
32536443.002024-11-016663Actual
19211304.122023-10-026668Actual
2143530.552023-12-0366511Actual
5811546.002022-10-026614Actual
11038480.002023-01-316618Budget
5354380.002022-09-026667Budget
2320229.002022-07-036663Actual
8910200.002022-12-036668Budget
7869390.002022-12-036613Actual
528100.002022-05-026626Budget
27444573.822024-06-016628Actual
353731290.502024-12-316618Actual
3297270.782022-07-036668Actual
1794118.002022-06-026656Actual
6420380.002022-10-026617Budget
36081958.002025-01-316664Actual
35493422.042024-12-3166111Actual
1539820.972023-06-0266112Actual
3987205.002022-08-026646Actual
12540550.002023-04-026614Budget
29539132.002024-08-016656Actual
23128655.002024-01-316667Actual
1854248.002022-06-026666Actual
1139445.002022-06-026613Actual
2721310.002022-07-036616Actual
4558178.002022-09-026663Actual
10617100.002023-01-316626Budget
2504305.002022-07-036664Actual
1652100.002022-06-026626Budget
339380.002022-05-026615Budget
16025591.002023-07-036667Actual
24309182.682024-03-0166111Actual
2891761.402024-07-0266212Actual
32835122.002024-11-016626Actual
26230851.002024-05-016667Actual
9780655.002022-12-316617Actual
27265311.002024-06-016666Actual
36842247.572025-01-3166112Actual
671100.002022-05-026656Budget
19091637.002023-10-026667Actual
2292447.002024-01-316626Actual
39172133.742025-04-0266212Actual
13745442.002023-05-026665Actual
6092280.002022-10-026616Budget
28889343.322024-07-0266112Actual
4232380.002022-08-026667Budget
4419290.482022-08-026668Actual
33747835.002024-12-026614Actual
8480302.002022-12-036646Actual
4968322.002022-09-026616Actual
15794202.002023-07-036616Actual
11086281.392023-01-316628Actual
29432237.002024-08-016616Actual
25162556.002024-04-016667Actual
24131450.002024-03-016667Actual
2032640.122023-11-0266211Actual
15580185.002023-07-036673Actual
20440134.802023-11-0266611Actual
31262173.182024-09-0166113Actual
5543200.002022-09-026668Budget
30996107.142024-09-0166211Actual
4314480.002022-08-026618Budget
31083327.362024-09-0166611Actual
12270281.392023-03-026668Actual
11225380.002023-03-026613Budget
4094298.002022-08-026666Actual
36902488.002025-01-3166612Actual
7601524.002022-11-026667Actual
1993522.002022-06-026667Actual
7789200.002022-11-026668Budget
30665108.002024-09-016656Actual
1935550.002022-06-026617Budget
12821312.002023-04-026616Actual
32121142.252024-10-0166211Actual
4967280.002022-09-026616Budget
13072280.002023-04-026666Budget
33452464.602024-11-0166612Actual
34221825.342024-12-026618Actual
1952732.672023-10-0266612Actual
18556888.002023-10-026613Actual
5016100.002022-09-026626Budget
154881193.002023-07-036613Actual
36174468.002025-01-316665Actual
4827480.002022-09-026615Budget
2049912.462023-11-0266112Actual
36961301.262025-01-3166113Actual
21147640.002023-12-036667Actual
10293550.002023-01-316614Budget
28509600.002024-07-026667Actual
21736480.002023-12-316614Actual
32293208.212024-10-0166112Actual
1527975.232023-06-0266311Actual
9597280.002022-12-316646Budget
8336261.002022-12-036616Actual
256343.002022-05-026664Actual
913068.002022-12-316673Actual
34719511.792024-12-0266613Actual
3844280.002022-08-026616Budget
28568869.282024-07-026618Actual
30789535.002024-09-016667Actual
2879759.272024-07-0266511Actual
10957560.002023-01-316667Actual
2040775.232023-11-0266511Actual
30194567.932024-08-0166613Actual
10489560.002023-01-316665Actual
24872374.002024-04-016665Actual
12681480.002023-04-026615Budget
12352420.002023-04-026613Actual
5624280.002022-10-026613Budget
12870105.002023-04-026626Actual
688870.002022-11-026673Budget
2969280.002022-07-036666Budget
313781201.002024-10-016613Actual
32889270.002024-11-016646Actual
8254414.002022-12-036665Actual
14005819.002023-05-026617Actual
1523278.002022-06-026665Actual
17964116.002023-09-026656Actual
14039671.002023-05-026667Actual
35962674.002025-01-316663Actual
25779167.002024-05-016673Actual
25997153.002024-05-016616Actual
36725262.472025-01-3166411Actual
8805763.222022-12-036618Actual
3517112.002022-08-026673Actual
12351380.002023-04-026613Budget
35521209.272024-12-3166211Actual
21113664.002023-12-036617Actual
38672319.002025-04-026666Actual
29218188.002024-08-016673Actual
12212307.152023-03-026628Actual
8479280.002022-12-036646Budget
1525232.672023-06-0266211Actual
21769383.002023-12-316664Actual
37792344.382025-03-0266111Actual
29009345.122024-07-0266113Actual
37111860.002025-03-026663Actual
37933475.242025-03-0266611Actual
13861210.002023-05-026636Actual

Generated 2025-06-01 03:21:59.023 UTC