[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25396107.142024-04-0166311Actual
6807164.002022-11-026663Actual
27233126.002024-06-016656Actual
22001232.002023-12-316646Actual
479198.002022-05-026616Actual
10667380.002023-01-316636Budget
1324750.002022-06-026614Budget
2040775.232023-11-0266511Actual
2602464.002024-05-016626Actual
26467134.802024-05-0166311Actual
13012100.002023-04-026656Budget
15933150.002023-07-036666Actual
1445236.932023-05-0266612Actual
29897235.872024-08-0166311Actual
13861210.002023-05-026636Actual
11145200.002023-01-316668Budget
28417312.002024-07-026666Actual
6421382.002022-10-026617Actual
2818473.002022-07-036636Actual
11612342.002023-03-026665Actual
13401337.452023-04-026668Actual
1794118.002022-06-026656Actual
12539560.002023-04-026614Actual
2261410.002022-07-036613Actual
1462491.002022-06-026615Actual
8055650.002022-12-036614Budget
2441834.802024-03-0166511Actual
35962674.002025-01-316663Actual
14304111.402023-05-0266411Actual
39025402.892025-04-0266411Actual
37613600.002025-03-026667Actual
1701380.002022-06-026636Budget
36372162.002025-01-316666Actual
4826473.002022-09-026615Actual
5683169.002022-10-026663Actual
25807820.002024-05-016614Actual
25841384.002024-05-016664Actual
24218613.212024-03-016628Actual
7357280.002022-11-026646Budget
1525232.672023-06-0266211Actual
2769101.002022-07-036626Actual
360481486.002025-01-316614Actual
2664735.872024-05-0166612Actual
35083187.002024-12-316616Actual
16733563.002023-08-026615Actual
28219638.002024-07-026665Actual
20239711.702023-11-026668Actual
9550302.002022-12-316636Actual
29783734.432024-08-016668Actual
28126578.002024-07-026664Actual
34897950.002024-12-316614Actual
284751098.002024-07-026617Actual
16612218.002023-08-026673Actual
33158519.272024-11-016668Actual
32594167.002024-11-016673Actual
1383381.002023-05-026626Actual
26706173.182024-05-0166113Actual
21113664.002023-12-036617Actual
12212307.152023-03-026628Actual
24872374.002024-04-016665Actual
16767470.002023-08-026665Actual
12599524.002023-04-026664Actual
8433280.002022-12-036636Budget
8854200.002022-12-036628Budget
1628687.992023-07-0366411Actual
10617100.002023-01-316626Budget
37847312.472025-03-0266311Actual
8526218.002022-12-036656Actual
527149.002022-05-026626Actual
36174468.002025-01-316665Actual
17378178.422023-08-0266611Actual
34990712.002024-12-316615Actual
27678235.872024-06-0166611Actual
27591299.702024-06-0166311Actual
7543550.002022-11-026617Budget
33538504.772024-11-0166213Actual
37733981.402025-03-026668Actual
2035376.292023-11-0266311Actual
7927222.002022-12-036663Actual
11941322.002023-03-026666Actual
23187670.792024-01-316618Actual
3565590.002022-08-026614Actual
4685655.002022-09-026614Actual
29160640.002024-08-016663Actual
7730200.002022-11-026628Budget
1463380.002022-06-026615Budget
2152730.552023-12-0366112Actual
372901105.002025-03-026615Actual
32749894.002024-11-016665Actual
15580185.002023-07-036673Actual
2121442.002022-06-026628Actual
1947015.652023-10-0266112Actual
2542386.932024-04-0166411Actual
27207208.002024-06-016646Actual
28007707.002024-07-026663Actual
13152633.002023-04-026617Actual
2262380.002022-07-036613Budget
17291127.362023-08-0266311Actual
37383265.002025-03-026616Actual
16084993.522023-07-036618Actual
8665465.002022-12-036617Actual
16881408.002023-08-026636Actual
23902361.002024-03-016616Actual
11472546.002023-03-026664Actual
31470191.002024-10-016673Actual
4362200.002022-08-026628Budget
26915283.002024-06-016673Actual
31142308.212024-09-0166112Actual
9454280.002022-12-316616Budget
11085200.002023-01-316628Budget
5812550.002022-10-026614Budget
14869357.002023-06-026636Actual
5159100.002022-09-026656Budget
30996107.142024-09-0166211Actual
15339128.422023-06-0266611Actual
23843295.002024-03-016665Actual
35314615.002024-12-316667Actual
29373437.002024-08-016665Actual
21000202.002023-12-036646Actual
19737312.002023-11-026664Actual
32175159.272024-10-0166411Actual
20734505.002023-12-036614Actual
4232380.002022-08-026667Budget
20768319.002023-12-036664Actual
37019567.932025-01-3166613Actual
17023524.002023-08-026617Actual
7404100.002022-11-026656Budget
4035100.002022-08-026656Budget
6993480.002022-11-026664Budget
1603260.002022-06-026616Actual
296291345.002024-08-016617Actual
23688141.002024-03-016673Actual
30286430.002024-09-016663Actual
274161351.112024-06-016618Actual
127566.002022-06-026673Actual
35839562.672024-12-3166213Actual
19178554.122023-10-026628Actual
27477348.062024-06-016668Actual
17912330.002023-09-026636Actual
36783408.212025-01-3166611Actual
23630655.002024-03-016663Actual
33332376.302024-11-0166611Actual
6011380.002022-10-026665Budget
3297270.782022-07-036668Actual
29218188.002024-08-016673Actual
480280.002022-05-026616Budget
12918307.002023-04-026636Actual
19091637.002023-10-026667Actual
17552786.002023-09-026613Actual
2585380.002022-07-036615Budget
8853281.392022-12-036628Actual
22238523.822023-12-316628Actual
7600380.002022-11-026667Budget
35812197.752024-12-3166113Actual
27357615.002024-06-016667Actual
7133554.002022-11-026665Actual
1382491.002022-06-026664Actual
10433480.002023-01-316615Budget
5869338.002022-10-026664Actual
25482160.342024-04-0166611Actual
19889172.002023-11-026616Actual
577380.002022-05-026636Budget
12411200.002023-04-026663Budget
32148177.362024-10-0166311Actual
10432647.002023-01-316615Actual
33217641.202024-11-0166111Actual
22270287.452023-12-316668Actual
6420380.002022-10-026617Budget
34039190.002024-12-026656Actual
6668429.882022-10-026668Actual
1788479.002023-09-026626Actual
21326118.852023-12-0366111Actual
14543660.002023-06-026663Actual
24779322.002024-04-016664Actual
31625766.002024-10-016665Actual
28596705.642024-07-026628Actual
3296200.002022-07-036668Budget
37490174.002025-03-026656Actual
9049200.002022-12-316663Budget
9501200.002022-12-316626Budget
20086640.002023-11-026617Actual
12352420.002023-04-026613Actual
32293208.212024-10-0166112Actual
2049912.462023-11-0266112Actual
1196313.002022-06-026663Actual
38112392.492025-03-0266113Actual
1249170.002023-04-026673Budget
6749532.002022-11-026613Actual
11225380.002023-03-026613Budget
21026128.002023-12-036656Actual
3687075.232025-01-3166212Actual
29036804.782024-07-0266213Actual
212061137.472023-12-036618Actual
23957193.002024-03-016636Actual
7928200.002022-12-036663Budget
23307215.662024-01-3166111Actual
18174429.882023-09-026628Actual
36020185.002025-01-316673Actual
388231111.712025-04-026618Actual
14161531.392023-05-026668Actual
37522287.002025-03-026666Actual
197700.002022-05-026614Actual
6235200.002022-10-026646Budget
365231525.352025-01-316618Actual
18648109.002023-10-026673Actual
134951173.002023-05-026613Actual
4745380.002022-09-026664Budget
11284237.002023-03-026663Actual
1726487.992023-08-0266211Actual
11411550.002023-03-026614Budget
7682480.002022-11-026618Budget
12966211.002023-04-026646Actual
27126237.002024-06-016616Actual
34482423.112024-12-0266611Actual
10026317.752022-12-316668Actual
1849848.632023-09-0266612Actual
18888106.002023-10-026626Actual
2536934.802024-04-0166211Actual
11942280.002023-03-026666Budget
10352480.002023-01-316664Budget
3790159.272025-03-0266511Actual
624280.002022-05-026646Budget
7074380.002022-11-026615Budget
28185691.002024-07-026615Actual
5870380.002022-10-026664Budget
18347128.422023-09-0266411Actual
28509600.002024-07-026667Actual
23750331.002024-03-016664Actual
37438471.002025-03-026636Actual
30665108.002024-09-016656Actual
25341143.312024-04-0166111Actual
15794202.002023-07-036616Actual
22329125.232023-12-3166111Actual
5624280.002022-10-026613Budget
38588336.002025-04-026636Actual
8910200.002022-12-036668Budget
2912149.002022-07-036656Actual
11790473.002023-03-026636Actual
201791007.162023-11-026618Actual
27856287.222024-06-0166113Actual

Generated 2025-06-01 07:13:27.425 UTC