[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22592887.002024-01-316613Actual
212061137.472023-12-036618Actual
35083187.002024-12-316616Actual
1731897.572023-08-0266411Actual
2721310.002022-07-036616Actual
1140380.002022-06-026613Budget
10956380.002023-01-316667Budget
2554125.232024-04-0166112Actual
174379.272023-08-0266112Actual
1935295.442023-10-0266411Actual
6140100.002022-10-026626Budget
727280.002022-05-026666Budget
12965200.002023-04-026646Budget
9454280.002022-12-316616Budget
256343.002022-05-026664Actual
32034640.492024-10-016668Actual
29373437.002024-08-016665Actual
2333584.802024-01-3166211Actual
9049200.002022-12-316663Budget
11472546.002023-03-026664Actual
13861210.002023-05-026636Actual
3905262.462025-04-0266511Actual
1992480.002022-06-026667Budget
24746506.002024-04-016614Actual
31050260.342024-09-0166411Actual
1853280.002022-06-026666Budget
11790473.002023-03-026636Actual
1749439.062023-08-0266612Actual
17552786.002023-09-026613Actual
12740354.002023-04-026665Actual
359291175.002025-01-316613Actual
38440596.002025-04-026615Actual
30499657.002024-09-016665Actual
34162760.002024-12-026667Actual
23187670.792024-01-316618Actual
39205558.222025-04-0266612Actual
165179.002022-06-026626Actual
20860553.002023-12-036665Actual
5436620.792022-09-026618Actual
25128677.002024-04-016617Actual
21408149.702023-12-0366411Actual
27797364.602024-06-0166612Actual
14921162.002023-06-026656Actual
14128485.942023-05-026628Actual
14277156.082023-05-0266311Actual
19057540.002023-10-026617Actual
12539560.002023-04-026614Actual
15132342.002023-06-026628Actual
1439525.232023-05-0266112Actual
15642479.002023-07-036664Actual
35753650.772024-12-3166612Actual
3378280.002022-08-026613Budget
21381109.272023-12-0366311Actual
261961201.002024-05-016617Actual
3437200.002022-08-026663Budget
33987256.002024-12-026636Actual
12022480.002023-03-026617Budget
39085333.742025-04-0266611Actual
5435480.002022-09-026618Budget
39144295.452025-04-0266112Actual
1795100.002022-06-026656Budget
10293550.002023-01-316614Budget
1947015.652023-10-0266112Actual
35962674.002025-01-316663Actual
1249170.002023-04-026673Budget
36081958.002025-01-316664Actual
2879759.272024-07-0266511Actual
10714200.002023-01-316646Budget
7730200.002022-11-026628Budget
800768.002022-12-036673Actual
10433480.002023-01-316615Budget
29513203.002024-08-016646Actual
10569280.002023-01-316616Budget
25841384.002024-05-016664Actual
9919480.002022-12-316618Budget
2350717.782024-01-3166112Actual
6807164.002022-11-026663Actual
6011380.002022-10-026665Budget
31170174.172024-09-0166212Actual
284751098.002024-07-026617Actual
35548253.962024-12-3166311Actual
10957560.002023-01-316667Actual
3566550.002022-08-026614Budget
10380.002022-05-026613Budget
10489560.002023-01-316665Actual
17798402.002023-09-026665Actual
24931209.002024-04-016616Actual
9598198.002022-12-316646Actual
1829331.612023-09-0266211Actual
5016100.002022-09-026626Budget
1746416.722023-08-0266212Actual
13152633.002023-04-026617Actual
1701380.002022-06-026636Budget
33840492.002024-12-026615Actual
14662319.002023-06-026664Actual
18648109.002023-10-026673Actual
30077379.492024-08-0166612Actual
4746327.002022-09-026664Actual
32947273.002024-11-016666Actual
35222307.002024-12-316666Actual
5683169.002022-10-026663Actual
14869357.002023-06-026636Actual
35190109.002024-12-316656Actual
7462280.002022-11-026666Budget
34688287.222024-12-0266213Actual
1726487.992023-08-0266211Actual
38884552.612025-04-026668Actual
28688428.432024-07-0266111Actual
5484323.812022-09-026628Actual
3675295.442025-01-3166511Actual
964474.002022-12-316656Actual
372901105.002025-03-026615Actual
12681480.002023-04-026615Budget
32749894.002024-11-016665Actual
30665108.002024-09-016656Actual
32715791.002024-11-016615Actual
10027200.002022-12-316668Budget
3438218.002022-08-026663Actual
5623420.002022-10-026613Actual
240080.002022-07-036673Budget
18942172.002023-10-026646Actual
2866280.002022-07-036646Budget
14304111.402023-05-0266411Actual
999231.392022-05-026628Actual
12869100.002023-04-026626Budget
319731273.832024-10-016618Actual
951782.912022-05-026618Actual
19944218.002023-11-026636Actual
245378.212024-03-0166212Actual
21234475.332023-12-036628Actual
14721458.002023-06-026615Actual
195851173.002023-11-026613Actual
913068.002022-12-316673Actual
36464638.002025-01-316667Actual
1794118.002022-06-026656Actual
7075363.002022-11-026615Actual
37019567.932025-01-3166613Actual
29068281.962024-07-0266613Actual
11613380.002023-03-026665Budget
2912149.002022-07-036656Actual
36698320.982025-01-3166311Actual
35493422.042024-12-3166111Actual
9373401.002022-12-316665Actual
5296380.002022-09-026617Budget
1136370.002023-03-026673Budget
3763385.002022-08-026665Actual
1057220.782022-05-026668Actual
28333505.002024-07-026636Actual
2180200.002022-06-026668Budget
29870103.952024-08-0166211Actual
9551280.002022-12-316636Budget
31625766.002024-10-016665Actual
1539820.972023-06-0266112Actual
15080.002022-05-026673Budget
33661602.002024-12-026663Actual
34602395.452024-12-0266612Actual
25070249.002024-04-016666Actual
3296200.002022-07-036668Budget
32175159.272024-10-0166411Actual
32536443.002024-11-016663Actual
11086281.392023-01-316628Actual
1734520.972023-08-0266511Actual
10026317.752022-12-316668Actual
33125531.392024-11-016628Actual
2559934.802024-04-0166612Actual
16520778.002023-08-026613Actual
36725262.472025-01-3166411Actual
480280.002022-05-026616Budget
528100.002022-05-026626Budget
34013256.002024-12-026646Actual
23215435.942024-01-316628Actual
2341636.932024-01-3166511Actual
15339128.422023-06-0266611Actual
127566.002022-06-026673Actual
5159100.002022-09-026656Budget
1523278.002022-06-026665Actual
12270281.392023-03-026668Actual
23983125.002024-03-016646Actual
1999695.002023-11-026656Actual
7600380.002022-11-026667Budget
10618157.002023-01-316626Actual
21708131.002023-12-316673Actual
2891761.402024-07-0266212Actual
23716497.002024-03-016614Actual
4887380.002022-09-026665Budget
1628687.992023-07-0366411Actual
16826315.002023-08-026616Actual
1854248.002022-06-026666Actual
32385201.262024-10-0166113Actual
3004466.722024-08-0166212Actual
2181414.732022-06-026668Actual
16933132.002023-08-026656Actual
14222125.232023-05-0266111Actual
2121442.002022-06-026628Actual
25396107.142024-04-0166311Actual
22001232.002023-12-316646Actual
23902361.002024-03-016616Actual
12680434.002023-04-026615Actual
21769383.002023-12-316664Actual
2399101.002022-07-036673Actual
11612342.002023-03-026665Actual
527149.002022-05-026626Actual
15522582.002023-07-036663Actual
2585380.002022-07-036615Budget
31532530.002024-10-016664Actual
38614174.002025-04-026646Actual
25936619.002024-05-016665Actual
1460191.002023-06-026673Actual
17672653.002023-09-026614Actual
21468132.682023-12-0366611Actual
37410141.002025-03-026626Actual
3436877.362024-12-0266211Actual
1136459.002023-03-026673Actual
18265218.852023-09-0266111Actual
28770193.322024-07-0266411Actual
33272120.972024-11-0166311Actual
36314331.002025-01-316646Actual
27207208.002024-06-016646Actual
2433766.722024-03-0166211Actual
37874199.702025-03-0266411Actual
1445236.932023-05-0266612Actual
11791380.002023-03-026636Budget
22357124.172023-12-3166211Actual
10351316.002023-01-316664Actual
14953180.002023-06-026666Actual
6610200.002022-10-026628Budget
10432647.002023-01-316615Actual
8384158.002022-12-036626Actual
2644063.532024-05-0166211Actual
32835122.002024-11-016626Actual
7729276.842022-11-026628Actual
1056200.002022-05-026668Budget
2451030.552024-03-0166112Actual
11741100.002023-03-026626Budget
28629792.002024-07-026668Actual
8055650.002022-12-036614Budget
32656644.002024-11-016664Actual
33538504.772024-11-0166213Actual
6562967.772022-10-026618Actual
39264331.082025-04-0266113Actual
10666468.002023-01-316636Actual
11145200.002023-01-316668Budget
22329125.232023-12-3166111Actual
30372743.002024-09-016614Actual
27265311.002024-06-016666Actual
37324627.002025-03-026665Actual
313781201.002024-10-016613Actual
31470191.002024-10-016673Actual
2664735.872024-05-0166612Actual
18802566.002023-10-026665Actual
1249273.002023-04-026673Actual
16965172.002023-08-026666Actual
35839562.672024-12-3166213Actual
17938137.002023-09-026646Actual
7461213.002022-11-026666Actual
14841127.002023-06-026626Actual

Generated 2025-06-01 16:16:50.170 UTC