[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675295.442025-01-3166511Actual
27035791.002024-06-016615Actual
19411178.422023-10-0266611Actual
22746261.002024-01-316664Actual
12352420.002023-04-026613Actual
27645103.952024-06-0166511Actual
19830305.002023-11-026665Actual
17964116.002023-09-026656Actual
38169460.912025-03-0266613Actual
9699177.002022-12-316666Actual
315911105.002024-10-016615Actual
1188574.002023-03-026656Actual
1539820.972023-06-0266112Actual
27591299.702024-06-0166311Actual
13617538.002023-05-026614Actual
5543200.002022-09-026668Budget
35401579.882024-12-316628Actual
338400.002022-05-026615Actual
29571333.002024-08-016666Actual
10666468.002023-01-316636Actual
11038480.002023-01-316618Budget
4558178.002022-09-026663Actual
27737412.472024-06-0166112Actual
4500280.002022-09-026613Budget
39323399.502025-04-0266613Actual
1024670.002023-01-316673Budget
8853281.392022-12-036628Actual
19178554.122023-10-026628Actual
20086640.002023-11-026617Actual
32863314.002024-11-016636Actual
5542220.782022-09-026668Actual
34811850.002024-12-316663Actual
38672319.002025-04-026666Actual
37992259.272025-03-0266112Actual
30252946.002024-09-016613Actual
36902488.002025-01-3166612Actual
28629792.002024-07-026668Actual
28509600.002024-07-026667Actual
21861267.002023-12-316665Actual
8724380.002022-12-036667Budget
12082273.002023-03-026667Actual
8194516.002022-12-036615Actual
37700872.312025-03-026628Actual
14277156.082023-05-0266311Actual
1999695.002023-11-026656Actual
10108330.002023-01-316613Actual
31791171.002024-10-016656Actual
14721458.002023-06-026615Actual
2879759.272024-07-0266511Actual
34482423.112024-12-0266611Actual
800768.002022-12-036673Actual
23902361.002024-03-016616Actual
330971273.832024-11-016618Actual
8433280.002022-12-036636Budget
12271200.002023-03-026668Budget
3891170.002022-08-026626Actual
19704621.002023-11-026614Actual
12212307.152023-03-026628Actual
5869338.002022-10-026664Actual
2202781.002023-12-316656Actual
8992380.002022-12-316613Budget
33332376.302024-11-0166611Actual
36140970.002025-01-316615Actual
15642479.002023-07-036664Actual
7788293.512022-11-026668Actual
12600480.002023-04-026664Budget
37522287.002025-03-026666Actual
36988441.612025-01-3166213Actual
21736480.002023-12-316614Actual
6993480.002022-11-026664Budget
670179.002022-05-026656Actual
12870105.002023-04-026626Actual
37847312.472025-03-0266311Actual
29160640.002024-08-016663Actual
24098535.002024-03-016617Actual
18146496.542023-09-026618Actual
16674266.002023-08-026664Actual
24218613.212024-03-016628Actual
24040253.002024-03-016666Actual
341281314.002024-12-026617Actual
25221637.462024-04-016618Actual
17798402.002023-09-026665Actual
33272120.972024-11-0166311Actual
31203612.472024-09-0166612Actual
26857716.002024-06-016663Actual
10761100.002023-01-316656Budget
165179.002022-06-026626Actual
32444364.422024-10-0166613Actual
318811160.002024-10-016617Actual
7214280.002022-11-026616Budget
27357615.002024-06-016667Actual
2501294.002024-04-016646Actual
1788479.002023-09-026626Actual
5484323.812022-09-026628Actual
32293208.212024-10-0166112Actual
12270281.392023-03-026668Actual
36551670.792025-01-316628Actual
10570307.002023-01-316616Actual
6420380.002022-10-026617Budget
2536934.802024-04-0166211Actual
38640151.002025-04-026656Actual
2495839.002024-04-016626Actual
10899491.002023-01-316617Actual
6561480.002022-10-026618Budget
19970128.002023-11-026646Actual
16520778.002023-08-026613Actual
33391178.422024-11-0166112Actual
11225380.002023-03-026613Budget
6339156.002022-10-026666Actual
2776546.502024-06-0166212Actual
9598198.002022-12-316646Actual
27618309.282024-06-0166411Actual
8336261.002022-12-036616Actual
30406875.002024-09-016664Actual
15701485.002023-07-036615Actual
1249273.002023-04-026673Actual
8384158.002022-12-036626Actual
12164480.002023-03-026618Budget
11085200.002023-01-316628Budget
37733981.402025-03-026668Actual
28688428.432024-07-0266111Actual
16612218.002023-08-026673Actual
4886293.002022-09-026665Actual
36174468.002025-01-316665Actual
15306142.252023-06-0266411Actual
1849848.632023-09-0266612Actual
8527100.002022-12-036656Budget
2392954.002024-03-016626Actual
35024549.002024-12-316665Actual
32889270.002024-11-016646Actual
1726487.992023-08-0266211Actual
396380.002022-05-026665Budget
7262200.002022-11-026626Budget
14953180.002023-06-026666Actual
18556888.002023-10-026613Actual
18802566.002023-10-026665Actual
6480380.002022-10-026667Budget
17378178.422023-08-0266611Actual
13400200.002023-04-026668Budget
29663436.002024-08-016667Actual
17764356.002023-09-026615Actual
7927222.002022-12-036663Actual
21828518.002023-12-316615Actual
13401337.452023-04-026668Actual
25162556.002024-04-016667Actual
14814203.002023-06-026616Actual
28568869.282024-07-026618Actual
22151473.002023-12-316667Actual
22684196.002024-01-316673Actual
29036804.782024-07-0266213Actual
7870380.002022-12-036613Budget
30558287.002024-09-016616Actual
314981141.002024-10-016614Actual
35434463.212024-12-316668Actual
21234475.332023-12-036628Actual
9317436.002022-12-316615Actual
3706503.002022-08-026615Actual
5355273.002022-09-026667Actual
35110137.002024-12-316626Actual
37410141.002025-03-026626Actual
16881408.002023-08-026636Actual
8584335.002022-12-036666Actual
2181414.732022-06-026668Actual
8910200.002022-12-036668Budget
191501031.402023-10-026618Actual
28185691.002024-07-026615Actual
39291646.882025-04-0266213Actual
1993522.002022-06-026667Actual
15580185.002023-07-036673Actual
21026128.002023-12-036656Actual
26467134.802024-05-0166311Actual
2912149.002022-07-036656Actual
2641364.002022-07-036665Actual
21408149.702023-12-0366411Actual
22357124.172023-12-3166211Actual
2038083.742023-11-0266411Actual
9551280.002022-12-316636Budget
10432647.002023-01-316615Actual
5870380.002022-10-026664Budget
1195200.002022-06-026663Budget
8806480.002022-12-036618Budget
27678235.872024-06-0166611Actual
39264331.082025-04-0266113Actual
24131450.002024-03-016667Actual
7358372.002022-11-026646Actual
19057540.002023-10-026617Actual
9501200.002022-12-316626Budget
33719276.002024-12-026673Actual
32175159.272024-10-0166411Actual
32148177.362024-10-0166311Actual
2055646.502023-11-0266612Actual
25341143.312024-04-0166111Actual
35083187.002024-12-316616Actual
22952390.002024-01-316636Actual
1136370.002023-03-026673Budget
37438471.002025-03-026636Actual
11741100.002023-03-026626Budget
6994560.002022-11-026664Actual
12919380.002023-04-026636Budget
33158519.272024-11-016668Actual
624280.002022-05-026646Budget
13711518.002023-05-026615Actual
29897235.872024-08-0166311Actual
8432325.002022-12-036636Actual
14039671.002023-05-026667Actual
10714200.002023-01-316646Budget
26136187.002024-05-016666Actual
18053540.002023-09-026617Actual
26412190.122024-05-0166111Actual
3987205.002022-08-026646Actual
25396107.142024-04-0166311Actual
23094709.002024-01-316617Actual
8056808.002022-12-036614Actual
2035376.292023-11-0266311Actual
5354380.002022-09-026667Budget
6935650.002022-11-026614Budget
17144331.392023-08-026628Actual
11942280.002023-03-026666Budget
5811546.002022-10-026614Actual
2333584.802024-01-3166211Actual
206141092.002023-12-036613Actual
31823231.002024-10-016666Actual
30465710.002024-09-016615Actual
3377246.002022-08-026613Actual

Generated 2025-06-01 08:58:02.398 UTC