[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25162556.002024-04-016667Actual
36174468.002025-01-316665Actual
13341325.332023-04-026628Actual
10761100.002023-01-316656Budget
37019567.932025-01-3166613Actual
296291345.002024-08-016617Actual
32121142.252024-10-0166211Actual
1249273.002023-04-026673Actual
727280.002022-05-026666Budget
12741380.002023-04-026665Budget
31739252.002024-10-016636Actual
29924211.402024-08-0166411Actual
4746327.002022-09-026664Actual
18916230.002023-10-026636Actual
10618157.002023-01-316626Actual
35634253.962024-12-3166611Actual
5950480.002022-10-026615Budget
34777916.002024-12-316613Actual
38943563.542025-04-0266111Actual
22897213.002024-01-316616Actual
11085200.002023-01-316628Budget
3675295.442025-01-3166511Actual
9920670.792022-12-316618Actual
2143530.552023-12-0366511Actual
7262200.002022-11-026626Budget
13806275.002023-05-026616Actual
34569170.982024-12-0266212Actual
8724380.002022-12-036667Budget
16767470.002023-08-026665Actual
2320229.002022-07-036663Actual
2664735.872024-05-0166612Actual
17857311.002023-09-026616Actual
6189331.002022-10-026636Actual
16554527.002023-08-026663Actual
6807164.002022-11-026663Actual
18888106.002023-10-026626Actual
1543029.482023-06-0266612Actual
21267290.482023-12-036668Actual
10488380.002023-01-316665Budget
25482160.342024-04-0166611Actual
195851173.002023-11-026613Actual
28359298.002024-07-026646Actual
1734520.972023-08-0266511Actual
8056808.002022-12-036614Actual
24718114.002024-04-016673Actual
27323850.002024-06-016617Actual
34162760.002024-12-026667Actual
26052239.002024-05-016636Actual
28385143.002024-07-026656Actual
2504305.002022-07-036664Actual
2830592.002024-07-026626Actual
27444573.822024-06-016628Actual
34249738.972024-12-026628Actual
32175159.272024-10-0166411Actual
14277156.082023-05-0266311Actual
5297320.002022-09-026617Actual
2495839.002024-04-016626Actual
191501031.402023-10-026618Actual
280931002.002024-07-026614Actual
13013165.002023-04-026656Actual
7358372.002022-11-026646Actual
10433480.002023-01-316615Budget
38560147.002025-04-026626Actual
37410141.002025-03-026626Actual
29783734.432024-08-016668Actual
318811160.002024-10-016617Actual
31914720.002024-10-016667Actual
2250210.332023-12-3166112Actual
4745380.002022-09-026664Budget
28007707.002024-07-026663Actual
3378280.002022-08-026613Budget
10027200.002022-12-316668Budget
27618309.282024-06-0166411Actual
17995210.002023-09-026666Actual
35138452.002024-12-316636Actual
10108330.002023-01-316613Actual
68200.002022-05-026663Actual
10166200.002023-01-316663Budget
2776546.502024-06-0166212Actual
30465710.002024-09-016615Actual
21769383.002023-12-316664Actual
29663436.002024-08-016667Actual
1795100.002022-06-026656Budget
6339156.002022-10-026666Actual
261961201.002024-05-016617Actual
8113426.002022-12-036664Actual
1932585.872023-10-0266311Actual
13529600.002023-05-026663Actual
29842442.262024-08-0166111Actual
8255480.002022-12-036665Budget
19970128.002023-11-026646Actual
31765186.002024-10-016646Actual
624280.002022-05-026646Budget
30136287.222024-08-0166113Actual
284751098.002024-07-026617Actual
6994560.002022-11-026664Actual
30639205.002024-09-016646Actual
3626369.002022-08-026664Actual
37700872.312025-03-026628Actual
7462280.002022-11-026666Budget
11225380.002023-03-026613Budget
30665108.002024-09-016656Actual
269431375.002024-06-016614Actual
26733352.142024-05-0166213Actual
24190981.402024-03-016618Actual
5435480.002022-09-026618Budget
11145200.002023-01-316668Budget
341281314.002024-12-026617Actual
38169460.912025-03-0266613Actual
14304111.402023-05-0266411Actual
26412190.122024-05-0166111Actual
7214280.002022-11-026616Budget
5158158.002022-09-026656Actual
4967280.002022-09-026616Budget
10714200.002023-01-316646Budget
2585380.002022-07-036615Budget
8583280.002022-12-036666Budget
11884100.002023-03-026656Budget
2447860.002022-07-036614Actual
319731273.832024-10-016618Actual
364301222.002025-01-316617Actual
38227705.002025-04-026613Actual
22411142.252023-12-3166411Actual
3192380.002022-07-036618Budget
1445236.932023-05-0266612Actual
13401337.452023-04-026668Actual
127680.002022-06-026673Budget
20706143.002023-12-036673Actual
9550302.002022-12-316636Actual
35521209.272024-12-3166211Actual
16674266.002023-08-026664Actual
17964116.002023-09-026656Actual
21736480.002023-12-316614Actual
5016100.002022-09-026626Budget
913068.002022-12-316673Actual
28185691.002024-07-026615Actual
36233384.002025-01-316616Actual
17672653.002023-09-026614Actual
13887174.002023-05-026646Actual
13071223.002023-04-026666Actual
35962674.002025-01-316663Actual
2969280.002022-07-036666Budget
22746261.002024-01-316664Actual
38440596.002025-04-026615Actual
7404100.002022-11-026656Budget
34039190.002024-12-026656Actual
2652120.972024-05-0166511Actual
3566550.002022-08-026614Budget
33747835.002024-12-026614Actual
2769101.002022-07-036626Actual
27883566.172024-06-0166213Actual
18942172.002023-10-026646Actual
868480.002022-05-026667Budget
11612342.002023-03-026665Actual
2121442.002022-06-026628Actual
25936619.002024-05-016665Actual
1582137.002023-07-036626Actual
9372480.002022-12-316665Budget
13711518.002023-05-026615Actual
1382491.002022-06-026664Actual
26706173.182024-05-0166113Actual
5436620.792022-09-026618Actual
33538504.772024-11-0166213Actual
2353829.482024-01-3166612Actual
9781550.002022-12-316617Budget
6010535.002022-10-026665Actual
26915283.002024-06-016673Actual
34013256.002024-12-026646Actual
37874199.702025-03-0266411Actual
245378.212024-03-0166212Actual
13913137.002023-05-026656Actual
1195200.002022-06-026663Budget
1628687.992023-07-0366411Actual
19830305.002023-11-026665Actual
3844280.002022-08-026616Budget
6750380.002022-11-026613Budget
3050618.002022-07-036617Actual
29750511.702024-08-016628Actual
38971219.912025-04-0266211Actual
372901105.002025-03-026615Actual
23630655.002024-03-016663Actual
1525232.672023-06-0266211Actual
17236131.612023-08-0266111Actual
28333505.002024-07-026636Actual
1196313.002022-06-026663Actual
29571333.002024-08-016666Actual
27737412.472024-06-0166112Actual
6749532.002022-11-026613Actual
2074380.002022-06-026618Budget
18087400.002023-09-026667Actual
25341143.312024-04-0166111Actual
8665465.002022-12-036617Actual
37992259.272025-03-0266112Actual
29009345.122024-07-0266113Actual
33245266.722024-11-0166211Actual
32444364.422024-10-0166613Actual
2559934.802024-04-0166612Actual
2640380.002022-07-036665Budget
3377246.002022-08-026613Actual
36643581.622025-01-3166111Actual
33781960.002024-12-026664Actual
12351380.002023-04-026613Budget
11791380.002023-03-026636Budget
10957560.002023-01-316667Actual
22712584.002024-01-316614Actual
29218188.002024-08-016673Actual
34482423.112024-12-0266611Actual
2052616.722023-11-0266212Actual
24986197.002024-04-016636Actual
292461326.002024-08-016614Actual
5015103.002022-09-026626Actual
2181414.732022-06-026668Actual
1685394.002023-08-026626Actual
688870.002022-11-026673Budget
23843295.002024-03-016665Actual
38672319.002025-04-026666Actual
2602464.002024-05-016626Actual
12412264.002023-04-026663Actual
7927222.002022-12-036663Actual
3191738.972022-07-036618Actual
18265218.852023-09-0266111Actual
952380.002022-05-026618Budget
31142308.212024-09-0166112Actual
28568869.282024-07-026618Actual

Generated 2025-06-01 07:41:58.603 UTC