[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21736480.002023-12-316614Actual
35110137.002024-12-316626Actual
9372480.002022-12-316665Budget
1323880.002022-06-026614Actual
37438471.002025-03-026636Actual
15875131.002023-07-036646Actual
11942280.002023-03-026666Budget
5436620.792022-09-026618Actual
17798402.002023-09-026665Actual
34013256.002024-12-026646Actual
18802566.002023-10-026665Actual
1603260.002022-06-026616Actual
34869192.002024-12-316673Actual
32656644.002024-11-016664Actual
23362111.402024-01-3166311Actual
36643581.622025-01-3166111Actual
18709346.002023-10-026664Actual
18768411.002023-10-026615Actual
22357124.172023-12-3166211Actual
39291646.882025-04-0266213Actual
1249170.002023-04-026673Budget
8854200.002022-12-036628Budget
35575249.702024-12-3166411Actual
35634253.962024-12-3166611Actual
35753650.772024-12-3166612Actual
36288387.002025-01-316636Actual
9780655.002022-12-316617Actual
19270143.312023-10-0266111Actual
1932585.872023-10-0266311Actual
35314615.002024-12-316667Actual
11838200.002023-03-026646Budget
36725262.472025-01-3166411Actual
23215435.942024-01-316628Actual
24779322.002024-04-016664Actual
3987205.002022-08-026646Actual
13589225.002023-05-026673Actual
38943563.542025-04-0266111Actual
2912149.002022-07-036656Actual
9551280.002022-12-316636Budget
16145505.642023-07-036668Actual
34990712.002024-12-316615Actual
16674266.002023-08-026664Actual
1523278.002022-06-026665Actual
1749439.062023-08-0266612Actual
2121442.002022-06-026628Actual
1853280.002022-06-026666Budget
38381690.002025-04-026664Actual
1382491.002022-06-026664Actual
26052239.002024-05-016636Actual
28568869.282024-07-026618Actual
30558287.002024-09-016616Actual
20298248.642023-11-0266111Actual
33125531.392024-11-016628Actual
13913137.002023-05-026656Actual
34897950.002024-12-316614Actual
7132480.002022-11-026665Budget
36233384.002025-01-316616Actual
19618700.002023-11-026663Actual
1623233.742023-07-0366211Actual
37847312.472025-03-0266311Actual
951782.912022-05-026618Actual
6339156.002022-10-026666Actual
6562967.772022-10-026618Actual
8254414.002022-12-036665Actual
37490174.002025-03-026656Actual
32715791.002024-11-016615Actual
8805763.222022-12-036618Actual
318811160.002024-10-016617Actual
338400.002022-05-026615Actual
18648109.002023-10-026673Actual
308481820.812024-09-016618Actual
37522287.002025-03-026666Actual
11790473.002023-03-026636Actual
10569280.002023-01-316616Budget
25249407.152024-04-016628Actual
5484323.812022-09-026628Actual
35548253.962024-12-3166311Actual
359291175.002025-01-316613Actual
9919480.002022-12-316618Budget
19970128.002023-11-026646Actual
256343.002022-05-026664Actual
24190981.402024-03-016618Actual
12022480.002023-03-026617Budget
28007707.002024-07-026663Actual
10898480.002023-01-316617Budget
8724380.002022-12-036667Budget
30252946.002024-09-016613Actual
13212380.002023-04-026667Budget
9502138.002022-12-316626Actual
37733981.402025-03-026668Actual
6749532.002022-11-026613Actual
14921162.002023-06-026656Actual
19091637.002023-10-026667Actual
9781550.002022-12-316617Budget
38533402.002025-04-026616Actual
6340200.002022-10-026666Budget
2722280.002022-07-036616Budget
2399101.002022-07-036673Actual
291261078.002024-08-016613Actual
27536510.342024-06-0166111Actual
20974288.002023-12-036636Actual
17116620.792023-08-026618Actual
33987256.002024-12-026636Actual
4686550.002022-09-026614Budget
20919279.002023-12-036616Actual
14161531.392023-05-026668Actual
22384151.832023-12-3166311Actual
3763385.002022-08-026665Actual
24218613.212024-03-016628Actual
5684200.002022-10-026663Budget
25685791.002024-05-016613Actual
364301222.002025-01-316617Actual
11283200.002023-03-026663Budget
22443155.022023-12-3166611Actual
15735245.002023-07-036665Actual
29783734.432024-08-016668Actual
1652100.002022-06-026626Budget
811550.002022-05-026617Budget
21354113.532023-12-0366211Actual
5111200.002022-09-026646Budget
3843346.002022-08-026616Actual
38614174.002025-04-026646Actual
7213394.002022-11-026616Actual
201791007.162023-11-026618Actual
1949714.592023-10-0266212Actual
2436481.612024-03-0166311Actual
3802084.802025-03-0266212Actual
19737312.002023-11-026664Actual
20648565.002023-12-036663Actual
33452464.602024-11-0166612Actual
25779167.002024-05-016673Actual
23716497.002024-03-016614Actual
22210893.522023-12-316618Actual
2035376.292023-11-0266311Actual
14100645.032023-05-026618Actual
1896866.002023-10-026656Actual
25902499.002024-05-016615Actual
28333505.002024-07-026636Actual
1640522.042023-07-0366112Actual
34482423.112024-12-0266611Actual
14869357.002023-06-026636Actual
24718114.002024-04-016673Actual
30697270.002024-09-016666Actual
2818473.002022-07-036636Actual
11941322.002023-03-026666Actual
8383200.002022-12-036626Budget
33873809.002024-12-026665Actual
9177400.002022-12-316614Actual
296291345.002024-08-016617Actual
36842247.572025-01-3166112Actual
5543200.002022-09-026668Budget
14039671.002023-05-026667Actual
12966211.002023-04-026646Actual
12869100.002023-04-026626Budget
29459105.002024-08-016626Actual
1056200.002022-05-026668Budget
36081958.002025-01-316664Actual
2456822.042024-03-0166612Actual
32202107.142024-10-0166511Actual
27591299.702024-06-0166311Actual
20028214.002023-11-026666Actual
33569517.052024-11-0166613Actual
16554527.002023-08-026663Actual
12919380.002023-04-026636Budget
15522582.002023-07-036663Actual
30372743.002024-09-016614Actual
7310280.002022-11-026636Budget
18174429.882023-09-026628Actual
25341143.312024-04-0166111Actual
7729276.842022-11-026628Actual
5811546.002022-10-026614Actual
576426.002022-05-026636Actual
5296380.002022-09-026617Budget
2504305.002022-07-036664Actual
2152730.552023-12-0366112Actual
1383381.002023-05-026626Actual
24872374.002024-04-016665Actual
29009345.122024-07-0266113Actual
12681480.002023-04-026615Budget
36671257.152025-01-3166211Actual
6421382.002022-10-026617Actual
32001511.702024-10-016628Actual
33840492.002024-12-026615Actual
9699177.002022-12-316666Actual
7600380.002022-11-026667Budget
6561480.002022-10-026618Budget
39144295.452025-04-0266112Actual
14277156.082023-05-0266311Actual
27618309.282024-06-0166411Actual
34541430.552024-12-0266112Actual
4886293.002022-09-026665Actual
21861267.002023-12-316665Actual
21326118.852023-12-0366111Actual
4826473.002022-09-026615Actual
7682480.002022-11-026618Budget
6420380.002022-10-026617Budget
38053503.962025-03-0266612Actual
20706143.002023-12-036673Actual
297221290.502024-08-016618Actual
30789535.002024-09-016667Actual
397503.002022-05-026665Actual
3565590.002022-08-026614Actual
12351380.002023-04-026613Budget
39205558.222025-04-0266612Actual
16025591.002023-07-036667Actual
1849848.632023-09-0266612Actual
5216177.002022-09-026666Actual
21975332.002023-12-316636Actual
34602395.452024-12-0266612Actual
8432325.002022-12-036636Actual
2545061.402024-04-0166511Actual
21267290.482023-12-036668Actual
38730626.002025-04-026617Actual
17764356.002023-09-026615Actual
365231525.352025-01-316618Actual
35521209.272024-12-3166211Actual
25128677.002024-04-016617Actual
2770100.002022-07-036626Budget
5812550.002022-10-026614Budget
36372162.002025-01-316666Actual
14974.002022-05-026673Actual
12023334.002023-03-026617Actual
28596705.642024-07-026628Actual
313781201.002024-10-016613Actual

Generated 2025-06-01 11:56:40.934 UTC