[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002022-06-026626Budget
28688428.432024-07-0266111Actual
12740354.002023-04-026665Actual
35812197.752024-12-3166113Actual
30016314.592024-08-0166112Actual
5297320.002022-09-026617Actual
34395217.782024-12-0266311Actual
3940222.002022-08-026636Actual
30639205.002024-09-016646Actual
5483200.002022-09-026628Budget
6282125.002022-10-026656Actual
24250455.642024-03-016668Actual
15991513.002023-07-036617Actual
2554125.232024-04-0166112Actual
15339128.422023-06-0266611Actual
19796660.002023-11-026615Actual
25902499.002024-05-016615Actual
24040253.002024-03-016666Actual
2121442.002022-06-026628Actual
14895103.002023-06-026646Actual
6481554.002022-10-026667Actual
11838200.002023-03-026646Budget
17964116.002023-09-026656Actual
1949714.592023-10-0266212Actual
201791007.162023-11-026618Actual
1136459.002023-03-026673Actual
11226444.002023-03-026613Actual
24718114.002024-04-016673Actual
34569170.982024-12-0266212Actual
4232380.002022-08-026667Budget
12600480.002023-04-026664Budget
4034101.002022-08-026656Actual
127680.002022-06-026673Budget
5112242.002022-09-026646Actual
727280.002022-05-026666Budget
1929822.042023-10-0266211Actual
1623233.742023-07-0366211Actual
284751098.002024-07-026617Actual
11790473.002023-03-026636Actual
28126578.002024-07-026664Actual
34013256.002024-12-026646Actual
8854200.002022-12-036628Budget
18087400.002023-09-026667Actual
1249273.002023-04-026673Actual
12023334.002023-03-026617Actual
21408149.702023-12-0366411Actual
32121142.252024-10-0166211Actual
21026128.002023-12-036656Actual
18709346.002023-10-026664Actual
2661429.482024-05-0166112Actual
4418200.002022-08-026668Budget
30613225.002024-09-016636Actual
1794118.002022-06-026656Actual
688870.002022-11-026673Budget
25779167.002024-05-016673Actual
26412190.122024-05-0166111Actual
27444573.822024-06-016628Actual
13071223.002023-04-026666Actual
24838307.002024-04-016615Actual
1846622.042023-09-0266112Actual
17023524.002023-08-026617Actual
308481820.812024-09-016618Actual
372901105.002025-03-026615Actual
11284237.002023-03-026663Actual
14304111.402023-05-0266411Actual
1853280.002022-06-026666Budget
39205558.222025-04-0266612Actual
23187670.792024-01-316618Actual
2602464.002024-05-016626Actual
30077379.492024-08-0166612Actual
18146496.542023-09-026618Actual
32148177.362024-10-0166311Actual
6188280.002022-10-026636Budget
35871574.952024-12-3166613Actual
13745442.002023-05-026665Actual
23307215.662024-01-3166111Actual
261961201.002024-05-016617Actual
13913137.002023-05-026656Actual
21267290.482023-12-036668Actual
30286430.002024-09-016663Actual
28385143.002024-07-026656Actual
1991687.002023-11-026626Actual
16674266.002023-08-026664Actual
36140970.002025-01-316615Actual
313781201.002024-10-016613Actual
30499657.002024-09-016665Actual
22443155.022023-12-3166611Actual
8335280.002022-12-036616Budget
14161531.392023-05-026668Actual
24098535.002024-03-016617Actual
21769383.002023-12-316664Actual
20028214.002023-11-026666Actual
28185691.002024-07-026615Actual
27645103.952024-06-0166511Actual
8584335.002022-12-036666Actual
2504305.002022-07-036664Actual
32093428.432024-10-0166111Actual
2392954.002024-03-016626Actual
26467134.802024-05-0166311Actual
9501200.002022-12-316626Budget
21617637.002023-12-316613Actual
2297894.002024-01-316646Actual
8383200.002022-12-036626Budget
19737312.002023-11-026664Actual
31083327.362024-09-0166611Actual
4093200.002022-08-026666Budget
336271190.002024-12-026613Actual
6610200.002022-10-026628Budget
34897950.002024-12-316614Actual
6340200.002022-10-026666Budget
13013165.002023-04-026656Actual
4362200.002022-08-026628Budget
22001232.002023-12-316646Actual
3763385.002022-08-026665Actual
11552436.002023-03-026615Actual
27678235.872024-06-0166611Actual
7405113.002022-11-026656Actual
28596705.642024-07-026628Actual
10618157.002023-01-316626Actual
3802084.802025-03-0266212Actual
2433766.722024-03-0166211Actual
3517112.002022-08-026673Actual
15794202.002023-07-036616Actual
10165197.002023-01-316663Actual
17938137.002023-09-026646Actual
32444364.422024-10-0166613Actual
2610495.002024-05-016656Actual
728285.002022-05-026666Actual
29663436.002024-08-016667Actual
27126237.002024-06-016616Actual
12821312.002023-04-026616Actual
32749894.002024-11-016665Actual
37792344.382025-03-0266111Actual
1056200.002022-05-026668Budget
35434463.212024-12-316668Actual
31170174.172024-09-0166212Actual
25341143.312024-04-0166111Actual
2559934.802024-04-0166612Actual
1749439.062023-08-0266612Actual
11742191.002023-03-026626Actual
6139120.002022-10-026626Actual
11411550.002023-03-026614Budget
8664550.002022-12-036617Budget
1731897.572023-08-0266411Actual
20827518.002023-12-036615Actual
32594167.002024-11-016673Actual
14629376.002023-06-026614Actual
37438471.002025-03-026636Actual
1935295.442023-10-0266411Actual
11941322.002023-03-026666Actual
14841127.002023-06-026626Actual
1462491.002022-06-026615Actual
37410141.002025-03-026626Actual
6480380.002022-10-026667Budget
8336261.002022-12-036616Actual
10617100.002023-01-316626Budget
22238523.822023-12-316628Actual
1523278.002022-06-026665Actual
38474468.002025-04-026665Actual
23004153.002024-01-316656Actual
7310280.002022-11-026636Budget
37111860.002025-03-026663Actual
12741380.002023-04-026665Budget
7132480.002022-11-026665Budget
14814203.002023-06-026616Actual
1937961.402023-10-0266511Actual
17798402.002023-09-026665Actual
9177400.002022-12-316614Actual
2912149.002022-07-036656Actual
16025591.002023-07-036667Actual
19889172.002023-11-026616Actual
13650443.002023-05-026664Actual
34990712.002024-12-316615Actual
23843295.002024-03-016665Actual
1522380.002022-06-026665Budget
22897213.002024-01-316616Actual
6092280.002022-10-026616Budget
2353829.482024-01-3166612Actual
32001511.702024-10-016628Actual
12022480.002023-03-026617Budget
25685791.002024-05-016613Actual
13617538.002023-05-026614Actual
4746327.002022-09-026664Actual
3566550.002022-08-026614Budget
18802566.002023-10-026665Actual
35164183.002024-12-316646Actual
5216177.002022-09-026666Actual
1463380.002022-06-026615Budget
3891170.002022-08-026626Actual
4826473.002022-09-026615Actual
5869338.002022-10-026664Actual
38227705.002025-04-026613Actual
31711109.002024-10-016626Actual
1460191.002023-06-026673Actual
2292447.002024-01-316626Actual
20120400.002023-11-026667Actual
22746261.002024-01-316664Actual
2536934.802024-04-0166211Actual
18942172.002023-10-026646Actual
12965200.002023-04-026646Budget
23248545.032024-01-316668Actual
24009144.002024-03-016656Actual
319731273.832024-10-016618Actual
9700280.002022-12-316666Budget
1525232.672023-06-0266211Actual
20648565.002023-12-036663Actual
3438218.002022-08-026663Actual
15011895.002023-06-026617Actual
1999695.002023-11-026656Actual
23389142.252024-01-3166411Actual
370771291.002025-03-026613Actual
338400.002022-05-026615Actual
1249170.002023-04-026673Budget
23630655.002024-03-016663Actual
27591299.702024-06-0166311Actual
22952390.002024-01-316636Actual
670179.002022-05-026656Actual
353731290.502024-12-316618Actual
11613380.002023-03-026665Budget
4500280.002022-09-026613Budget
3297270.782022-07-036668Actual
24451189.062024-03-0166611Actual
6140100.002022-10-026626Budget
11471480.002023-03-026664Budget
1832096.512023-09-0266311Actual
37464193.002025-03-026646Actual
18407116.722023-09-0266611Actual
4745380.002022-09-026664Budget
13945186.002023-05-026666Actual
35401579.882024-12-316628Actual
16767470.002023-08-026665Actual
2722280.002022-07-036616Budget
2891761.402024-07-0266212Actual
206141092.002023-12-036613Actual
1829331.612023-09-0266211Actual
5215200.002022-09-026666Budget
8254414.002022-12-036665Actual
35548253.962024-12-3166311Actual
5543200.002022-09-026668Budget
15608315.002023-07-036614Actual
2143530.552023-12-0366511Actual
365231525.352025-01-316618Actual
37383265.002025-03-026616Actual
8805763.222022-12-036618Actual
11884100.002023-03-026656Budget
9235480.002022-12-316664Budget
8991305.002022-12-316613Actual
13711518.002023-05-026615Actual
14543660.002023-06-026663Actual
14755289.002023-06-026665Actual
22117580.002023-12-316617Actual
24746506.002024-04-016614Actual
32889270.002024-11-016646Actual
359291175.002025-01-316613Actual
27737412.472024-06-0166112Actual
35753650.772024-12-3166612Actual

Generated 2025-06-01 21:31:15.154 UTC