[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552023-12-0366511Actual
30909849.582024-09-016668Actual
38319114.002025-04-026673Actual
27067396.002024-06-016665Actual
18861137.002023-10-026616Actual
19970128.002023-11-026646Actual
31823231.002024-10-016666Actual
3297270.782022-07-036668Actual
33332376.302024-11-0166611Actual
9050215.002022-12-316663Actual
2721310.002022-07-036616Actual
2448750.002022-07-036614Budget
6936760.002022-11-026614Actual
37438471.002025-03-026636Actual
20734505.002023-12-036614Actual
37522287.002025-03-026666Actual
10107380.002023-01-316613Budget
31050260.342024-09-0166411Actual
37111860.002025-03-026663Actual
11741100.002023-03-026626Budget
1640522.042023-07-0366112Actual
11037843.522023-01-316618Actual
10898480.002023-01-316617Budget
10760106.002023-01-316656Actual
17857311.002023-09-026616Actual
26765492.492024-05-0166613Actual
21234475.332023-12-036628Actual
1734520.972023-08-0266511Actual
12164480.002023-03-026618Budget
15701485.002023-07-036615Actual
34777916.002024-12-316613Actual
5763122.002022-10-026673Actual
14869357.002023-06-026636Actual
18942172.002023-10-026646Actual
11552436.002023-03-026615Actual
4887380.002022-09-026665Budget
16733563.002023-08-026615Actual
9920670.792022-12-316618Actual
1196313.002022-06-026663Actual
32326389.062024-10-0166612Actual
28385143.002024-07-026656Actual
68200.002022-05-026663Actual
25282393.512024-04-016668Actual
339380.002022-05-026615Budget
3239298.062022-07-036628Actual
29539132.002024-08-016656Actual
16204210.342023-07-0366111Actual
13650443.002023-05-026664Actual
19944218.002023-11-026636Actual
39144295.452025-04-0266112Actual
1749439.062023-08-0266612Actual
1929822.042023-10-0266211Actual
34897950.002024-12-316614Actual
23215435.942024-01-316628Actual
2830592.002024-07-026626Actual
32148177.362024-10-0166311Actual
9344.002022-05-026613Actual
29487325.002024-08-016636Actual
1623233.742023-07-0366211Actual
10956380.002023-01-316667Budget
15306142.252023-06-0266411Actual
22384151.832023-12-3166311Actual
27035791.002024-06-016615Actual
37490174.002025-03-026656Actual
21326118.852023-12-0366111Actual
25221637.462024-04-016618Actual
10570307.002023-01-316616Actual
30665108.002024-09-016656Actual
37874199.702025-03-0266411Actual
25685791.002024-05-016613Actual
36584772.312025-01-316668Actual
7682480.002022-11-026618Budget
11411550.002023-03-026614Budget
31791171.002024-10-016656Actual
11837234.002023-03-026646Actual
13945186.002023-05-026666Actual
24131450.002024-03-016667Actual
256343.002022-05-026664Actual
16965172.002023-08-026666Actual
1685394.002023-08-026626Actual
36340148.002025-01-316656Actual
28333505.002024-07-026636Actual
32835122.002024-11-016626Actual
24040253.002024-03-016666Actual
3051550.002022-07-036617Budget
727280.002022-05-026666Budget
1932585.872023-10-0266311Actual
12680434.002023-04-026615Actual
19178554.122023-10-026628Actual
35839562.672024-12-3166213Actual
28065188.002024-07-026673Actual
1460191.002023-06-026673Actual
25807820.002024-05-016614Actual
17672653.002023-09-026614Actual
29432237.002024-08-016616Actual
24190981.402024-03-016618Actual
999231.392022-05-026628Actual
67200.002022-05-026663Budget
20827518.002023-12-036615Actual
1249273.002023-04-026673Actual
8384158.002022-12-036626Actual
7358372.002022-11-026646Actual
6481554.002022-10-026667Actual
30755832.002024-09-016617Actual
30163446.872024-08-0166213Actual
4035100.002022-08-026656Budget
10352480.002023-01-316664Budget
1523278.002022-06-026665Actual
36783408.212025-01-3166611Actual
18999182.002023-10-026666Actual
1462491.002022-06-026615Actual
318811160.002024-10-016617Actual
19270143.312023-10-0266111Actual
27181447.002024-06-016636Actual
6669200.002022-10-026668Budget
2181414.732022-06-026668Actual
17378178.422023-08-0266611Actual
5296380.002022-09-026617Budget
8194516.002022-12-036615Actual
13887174.002023-05-026646Actual
22210893.522023-12-316618Actual
6139120.002022-10-026626Actual
35401579.882024-12-316628Actual
11613380.002023-03-026665Budget
12539560.002023-04-026614Actual
18407116.722023-09-0266611Actual
21113664.002023-12-036617Actual
2292447.002024-01-316626Actual
12600480.002023-04-026664Budget
800870.002022-12-036673Budget
2436481.612024-03-0166311Actual
688767.002022-11-026673Actual
212061137.472023-12-036618Actual
24931209.002024-04-016616Actual
20860553.002023-12-036665Actual
37324627.002025-03-026665Actual
17995210.002023-09-026666Actual
3675295.442025-01-3166511Actual
6235200.002022-10-026646Budget
29068281.962024-07-0266613Actual
12822280.002023-04-026616Budget
2152730.552023-12-0366112Actual
16520778.002023-08-026613Actual
17798402.002023-09-026665Actual
32594167.002024-11-016673Actual
2094669.002023-12-036626Actual
240080.002022-07-036673Budget
353731290.502024-12-316618Actual
31765186.002024-10-016646Actual
27207208.002024-06-016646Actual
1323880.002022-06-026614Actual
34719511.792024-12-0266613Actual
34688287.222024-12-0266213Actual
26915283.002024-06-016673Actual
1747372.002022-06-026646Actual
28007707.002024-07-026663Actual
33987256.002024-12-026636Actual
26412190.122024-05-0166111Actual
7357280.002022-11-026646Budget
1445236.932023-05-0266612Actual
32093428.432024-10-0166111Actual
38672319.002025-04-026666Actual
30613225.002024-09-016636Actual
5158158.002022-09-026656Actual
30499657.002024-09-016665Actual
8911211.692022-12-036668Actual
12351380.002023-04-026613Budget
37231928.002025-03-026664Actual
30789535.002024-09-016667Actual
2441834.802024-03-0166511Actual
35222307.002024-12-316666Actual
9700280.002022-12-316666Budget
13529600.002023-05-026663Actual
4638100.002022-09-026673Budget
201791007.162023-11-026618Actual
5764100.002022-10-026673Budget
5297320.002022-09-026617Actual
34039190.002024-12-026656Actual
5435480.002022-09-026618Budget
14755289.002023-06-026665Actual
6340200.002022-10-026666Budget
15132342.002023-06-026628Actual
20120400.002023-11-026667Actual
1425043.312023-05-0266211Actual
17644141.002023-09-026673Actual
2818473.002022-07-036636Actual
33538504.772024-11-0166213Actual
35962674.002025-01-316663Actual
38440596.002025-04-026615Actual
26136187.002024-05-016666Actual
19889172.002023-11-026616Actual
1195200.002022-06-026663Budget
5951509.002022-10-026615Actual
4419290.482022-08-026668Actual
32412374.942024-10-0166213Actual
20239711.702023-11-026668Actual
3004466.722024-08-0166212Actual
32293208.212024-10-0166112Actual
11145200.002023-01-316668Budget
364301222.002025-01-316617Actual
37613600.002025-03-026667Actual
24779322.002024-04-016664Actual
38588336.002025-04-026636Actual
9178650.002022-12-316614Budget
2250210.332023-12-3166112Actual
33272120.972024-11-0166311Actual
964474.002022-12-316656Actual
31470191.002024-10-016673Actual
25396107.142024-04-0166311Actual
12082273.002023-03-026667Actual
23036209.002024-01-316666Actual
811550.002022-05-026617Budget
28716107.142024-07-0266211Actual
22626591.002024-01-316663Actual
39205558.222025-04-0266612Actual
18206496.542023-09-026668Actual
2122200.002022-06-026628Budget
338400.002022-05-026615Actual
34070200.002024-12-026666Actual
9838380.002022-12-316667Budget
17938137.002023-09-026646Actual
3706503.002022-08-026615Actual
23448186.932024-01-3166611Actual
38381690.002025-04-026664Actual
25997153.002024-05-016616Actual
32947273.002024-11-016666Actual
22684196.002024-01-316673Actual
13152633.002023-04-026617Actual
7262200.002022-11-026626Budget
31289294.242024-09-0166213Actual
22712584.002024-01-316614Actual
7600380.002022-11-026667Budget
18347128.422023-09-0266411Actual
37792344.382025-03-0266111Actual
11038480.002023-01-316618Budget
34340619.922024-12-0266111Actual
13294480.002023-04-026618Budget
13913137.002023-05-026656Actual
16933132.002023-08-026656Actual
3058599.002024-09-016626Actual
31412410.002024-10-016663Actual
8526218.002022-12-036656Actual
13013165.002023-04-026656Actual
26078187.002024-05-016646Actual
32175159.272024-10-0166411Actual
24660491.002024-04-016663Actual
27126237.002024-06-016616Actual
4745380.002022-09-026664Budget
11553480.002023-03-026615Budget
29924211.402024-08-0166411Actual
9780655.002022-12-316617Actual
38560147.002025-04-026626Actual
31142308.212024-09-0166112Actual
17912330.002023-09-026636Actual
23630655.002024-03-016663Actual
17177393.512023-08-026668Actual

Generated 2025-06-01 23:59:50.720 UTC