[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39264331.082025-04-0266113Actual
15045473.002023-06-026667Actual
15849168.002023-07-036636Actual
13589225.002023-05-026673Actual
1439525.232023-05-0266112Actual
8480302.002022-12-036646Actual
27915680.212024-06-0166613Actual
951782.912022-05-026618Actual
2504305.002022-07-036664Actual
25128677.002024-04-016617Actual
35024549.002024-12-316665Actual
10618157.002023-01-316626Actual
39025402.892025-04-0266411Actual
359291175.002025-01-316613Actual
2319200.002022-07-036663Budget
26412190.122024-05-0166111Actual
3790159.272025-03-0266511Actual
18206496.542023-09-026668Actual
8254414.002022-12-036665Actual
10617100.002023-01-316626Budget
33569517.052024-11-0166613Actual
7788293.512022-11-026668Actual
28830372.042024-07-0266611Actual
27181447.002024-06-016636Actual
397503.002022-05-026665Actual
35871574.952024-12-3166613Actual
1000200.002022-05-026628Budget
18802566.002023-10-026665Actual
1462491.002022-06-026615Actual
11942280.002023-03-026666Budget
2055646.502023-11-0266612Actual
7682480.002022-11-026618Budget
38851479.882025-04-026628Actual
25038106.002024-04-016656Actual
16612218.002023-08-026673Actual
13945186.002023-05-026666Actual
20974288.002023-12-036636Actual
15104713.222023-06-026618Actual
15933150.002023-07-036666Actual
14895103.002023-06-026646Actual
2392954.002024-03-016626Actual
9344.002022-05-026613Actual
8854200.002022-12-036628Budget
9968200.002022-12-316628Budget
4034101.002022-08-026656Actual
1700213.002022-06-026636Actual
21861267.002023-12-316665Actual
376721023.832025-03-026618Actual
32234381.622024-10-0166611Actual
29487325.002024-08-016636Actual
11553480.002023-03-026615Budget
26230851.002024-05-016667Actual
8113426.002022-12-036664Actual
4232380.002022-08-026667Budget
22357124.172023-12-3166211Actual
15522582.002023-07-036663Actual
18861137.002023-10-026616Actual
18676389.002023-10-026614Actual
12211200.002023-03-026628Budget
27067396.002024-06-016665Actual
1136459.002023-03-026673Actual
912970.002022-12-316673Budget
29513203.002024-08-016646Actual
1383381.002023-05-026626Actual
22117580.002023-12-316617Actual
315911105.002024-10-016615Actual
7789200.002022-11-026668Budget
5111200.002022-09-026646Budget
26467134.802024-05-0166311Actual
31684407.002024-10-016616Actual
29924211.402024-08-0166411Actual
7543550.002022-11-026617Budget
5064261.002022-09-026636Actual
23036209.002024-01-316666Actual
32202107.142024-10-0166511Actual
32148177.362024-10-0166311Actual
25282393.512024-04-016668Actual
30344221.002024-09-016673Actual
2353829.482024-01-3166612Actual
27973630.002024-07-026613Actual
20120400.002023-11-026667Actual
1196313.002022-06-026663Actual
10667380.002023-01-316636Budget
26136187.002024-05-016666Actual
5811546.002022-10-026614Actual
3058599.002024-09-016626Actual
2664735.872024-05-0166612Actual
25221637.462024-04-016618Actual
7357280.002022-11-026646Budget
4093200.002022-08-026666Budget
22443155.022023-12-3166611Actual
9317436.002022-12-316615Actual
5812550.002022-10-026614Budget
36140970.002025-01-316615Actual
37438471.002025-03-026636Actual
6340200.002022-10-026666Budget
527149.002022-05-026626Actual
1640522.042023-07-0366112Actual
34602395.452024-12-0266612Actual
23004153.002024-01-316656Actual
1628687.992023-07-0366411Actual
27591299.702024-06-0166311Actual
2912149.002022-07-036656Actual
3940222.002022-08-026636Actual
32385201.262024-10-0166113Actual
1748280.002022-06-026646Budget
33125531.392024-11-016628Actual
33661602.002024-12-026663Actual
28417312.002024-07-026666Actual
261961201.002024-05-016617Actual
36725262.472025-01-3166411Actual
29842442.262024-08-0166111Actual
37847312.472025-03-0266311Actual
1249273.002023-04-026673Actual
11941322.002023-03-026666Actual
38588336.002025-04-026636Actual
2830592.002024-07-026626Actual
2503380.002022-07-036664Budget
8526218.002022-12-036656Actual
38474468.002025-04-026665Actual
13152633.002023-04-026617Actual
2032640.122023-11-0266211Actual
2559934.802024-04-0166612Actual
34422298.642024-12-0266411Actual
2495839.002024-04-016626Actual
1195200.002022-06-026663Budget
1523278.002022-06-026665Actual
11225380.002023-03-026613Budget
5684200.002022-10-026663Budget
9372480.002022-12-316665Budget
22746261.002024-01-316664Actual
1934483.002022-06-026617Actual
23843295.002024-03-016665Actual
10380.002022-05-026613Budget
28509600.002024-07-026667Actual
2584298.002022-07-036615Actual
25902499.002024-05-016615Actual
4419290.482022-08-026668Actual
6092280.002022-10-026616Budget
3763385.002022-08-026665Actual
1445236.932023-05-0266612Actual
5483200.002022-09-026628Budget
2049912.462023-11-0266112Actual
11037843.522023-01-316618Actual
7404100.002022-11-026656Budget
3438218.002022-08-026663Actual
2640380.002022-07-036665Budget
13887174.002023-05-026646Actual
1024585.002023-01-316673Actual
38053503.962025-03-0266612Actual
2970359.002022-07-036666Actual
17764356.002023-09-026615Actual
8853281.392022-12-036628Actual
1623233.742023-07-0366211Actual
27265311.002024-06-016666Actual
20827518.002023-12-036615Actual
11411550.002023-03-026614Budget
39085333.742025-04-0266611Actual
6339156.002022-10-026666Actual
13913137.002023-05-026656Actual
197700.002022-05-026614Actual
20086640.002023-11-026617Actual
30194567.932024-08-0166613Actual
280931002.002024-07-026614Actual
7869390.002022-12-036613Actual
14543660.002023-06-026663Actual
14629376.002023-06-026614Actual
10956380.002023-01-316667Budget
29009345.122024-07-0266113Actual
21326118.852023-12-0366111Actual
10760106.002023-01-316656Actual
24872374.002024-04-016665Actual
34541430.552024-12-0266112Actual
6807164.002022-11-026663Actual
4886293.002022-09-026665Actual
20239711.702023-11-026668Actual
25779167.002024-05-016673Actual
12271200.002023-03-026668Budget
27618309.282024-06-0166411Actual
33719276.002024-12-026673Actual
36842247.572025-01-3166112Actual
206141092.002023-12-036613Actual
727280.002022-05-026666Budget
29068281.962024-07-0266613Actual
26733352.142024-05-0166213Actual
23716497.002024-03-016614Actual
13529600.002023-05-026663Actual
17144331.392023-08-026628Actual
24838307.002024-04-016615Actual
2456822.042024-03-0166612Actual
32326389.062024-10-0166612Actual
1188574.002023-03-026656Actual
35693236.932024-12-3166112Actual
31320567.932024-09-0166613Actual
3297270.782022-07-036668Actual
8383200.002022-12-036626Budget
22270287.452023-12-316668Actual
11552436.002023-03-026615Actual
999231.392022-05-026628Actual
21000202.002023-12-036646Actual
10166200.002023-01-316663Budget
32536443.002024-11-016663Actual
5951509.002022-10-026615Actual
1433683.742023-05-0266611Actual
28629792.002024-07-026668Actual
4174531.002022-08-026617Actual
17672653.002023-09-026614Actual
1726487.992023-08-0266211Actual
2602464.002024-05-016626Actual
12740354.002023-04-026665Actual
8725426.002022-12-036667Actual
24040253.002024-03-016666Actual
14662319.002023-06-026664Actual
16674266.002023-08-026664Actual
22384151.832023-12-3166311Actual
31262173.182024-09-0166113Actual
11086281.392023-01-316628Actual
9049200.002022-12-316663Budget
22592887.002024-01-316613Actual
308481820.812024-09-016618Actual
19091637.002023-10-026667Actual
365231525.352025-01-316618Actual
11226444.002023-03-026613Actual
13212380.002023-04-026667Budget

Generated 2025-06-01 06:48:07.398 UTC