[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11471480.002023-03-026664Budget
7213394.002022-11-026616Actual
2180200.002022-06-026668Budget
10666468.002023-01-316636Actual
14755289.002023-06-026665Actual
810647.002022-05-026617Actual
5763122.002022-10-026673Actual
19057540.002023-10-026617Actual
34039190.002024-12-026656Actual
1734520.972023-08-0266511Actual
14304111.402023-05-0266411Actual
32121142.252024-10-0166211Actual
13294480.002023-04-026618Budget
6139120.002022-10-026626Actual
20734505.002023-12-036614Actual
1196313.002022-06-026663Actual
2392954.002024-03-016626Actual
3297270.782022-07-036668Actual
7404100.002022-11-026656Budget
12164480.002023-03-026618Budget
27126237.002024-06-016616Actual
37019567.932025-01-3166613Actual
20768319.002023-12-036664Actual
27618309.282024-06-0166411Actual
3987205.002022-08-026646Actual
22805360.002024-01-316615Actual
21326118.852023-12-0366111Actual
8526218.002022-12-036656Actual
353731290.502024-12-316618Actual
1837435.872023-09-0266511Actual
4499315.002022-09-026613Actual
22684196.002024-01-316673Actual
3437200.002022-08-026663Budget
31050260.342024-09-0166411Actual
37992259.272025-03-0266112Actual
19411178.422023-10-0266611Actual
13012100.002023-04-026656Budget
10433480.002023-01-316615Budget
2610495.002024-05-016656Actual
38851479.882025-04-026628Actual
30344221.002024-09-016673Actual
2559934.802024-04-0166612Actual
246261023.002024-04-016613Actual
1522380.002022-06-026665Budget
6480380.002022-10-026667Budget
127680.002022-06-026673Budget
15011895.002023-06-026617Actual
576426.002022-05-026636Actual
27444573.822024-06-016628Actual
36372162.002025-01-316666Actual
2350717.782024-01-3166112Actual
32385201.262024-10-0166113Actual
7730200.002022-11-026628Budget
8433280.002022-12-036636Budget
21828518.002023-12-316615Actual
37324627.002025-03-026665Actual
3782063.532025-03-0266211Actual
3444995.442024-12-0266511Actual
22001232.002023-12-316646Actual
1993522.002022-06-026667Actual
5158158.002022-09-026656Actual
14510713.002023-06-026613Actual
21468132.682023-12-0366611Actual
27737412.472024-06-0166112Actual
36288387.002025-01-316636Actual
11884100.002023-03-026656Budget
15339128.422023-06-0266611Actual
36961301.262025-01-3166113Actual
38169460.912025-03-0266613Actual
24391109.272024-03-0166411Actual
39264331.082025-04-0266113Actual
12352420.002023-04-026613Actual
35401579.882024-12-316628Actual
5683169.002022-10-026663Actual
22626591.002024-01-316663Actual
5542220.782022-09-026668Actual
4313608.672022-08-026618Actual
4035100.002022-08-026656Budget
2504305.002022-07-036664Actual
2320229.002022-07-036663Actual
2261410.002022-07-036613Actual
17177393.512023-08-026668Actual
28743336.942024-07-0266311Actual
3395959.002024-12-026626Actual
17705431.002023-09-026664Actual
15933150.002023-07-036666Actual
8584335.002022-12-036666Actual
577380.002022-05-026636Budget
359291175.002025-01-316613Actual
8432325.002022-12-036636Actual
800870.002022-12-036673Budget
38998242.252025-04-0266311Actual
18347128.422023-09-0266411Actual
11226444.002023-03-026613Actual
10489560.002023-01-316665Actual
9780655.002022-12-316617Actual
22746261.002024-01-316664Actual
20860553.002023-12-036665Actual
36842247.572025-01-3166112Actual
34569170.982024-12-0266212Actual
35314615.002024-12-316667Actual
2545061.402024-04-0166511Actual
14921162.002023-06-026656Actual
6283100.002022-10-026656Budget
4685655.002022-09-026614Actual
27915680.212024-06-0166613Actual
37231928.002025-03-026664Actual
12681480.002023-04-026615Budget
19944218.002023-11-026636Actual
8195380.002022-12-036615Budget
7788293.512022-11-026668Actual
12212307.152023-03-026628Actual
11742191.002023-03-026626Actual
3762380.002022-08-026665Budget
30789535.002024-09-016667Actual
1947015.652023-10-0266112Actual
9919480.002022-12-316618Budget
1832096.512023-09-0266311Actual
29218188.002024-08-016673Actual
25162556.002024-04-016667Actual
12270281.392023-03-026668Actual
13212380.002023-04-026667Budget
33511234.592024-11-0166113Actual
22151473.002023-12-316667Actual
34013256.002024-12-026646Actual
8854200.002022-12-036628Budget
23843295.002024-03-016665Actual
30968326.302024-09-0166111Actual
1731897.572023-08-0266411Actual
12163442.002023-03-026618Actual
21861267.002023-12-316665Actual
12680434.002023-04-026615Actual
32622968.002024-11-016614Actual
35280611.002024-12-316617Actual
30163446.872024-08-0166213Actual
3905262.462025-04-0266511Actual
11693416.002023-03-026616Actual
26230851.002024-05-016667Actual
32715791.002024-11-016615Actual
34541430.552024-12-0266112Actual
3891170.002022-08-026626Actual
6282125.002022-10-026656Actual
20207613.212023-11-026628Actual
32863314.002024-11-016636Actual
38764460.002025-04-026667Actual
17023524.002023-08-026617Actual
24660491.002024-04-016663Actual
25341143.312024-04-0166111Actual
18999182.002023-10-026666Actual
1382491.002022-06-026664Actual
9317436.002022-12-316615Actual
36584772.312025-01-316668Actual
9502138.002022-12-316626Actual
5812550.002022-10-026614Budget
30876463.212024-09-016628Actual
31684407.002024-10-016616Actual
21769383.002023-12-316664Actual
10714200.002023-01-316646Budget
5355273.002022-09-026667Actual
4887380.002022-09-026665Budget
21113664.002023-12-036617Actual
16965172.002023-08-026666Actual
28359298.002024-07-026646Actual
26052239.002024-05-016636Actual
4094298.002022-08-026666Actual
10166200.002023-01-316663Budget
32412374.942024-10-0166213Actual
35962674.002025-01-316663Actual
2297894.002024-01-316646Actual
33158519.272024-11-016668Actual
127566.002022-06-026673Actual
33272120.972024-11-0166311Actual
22384151.832023-12-3166311Actual
8583280.002022-12-036666Budget
14629376.002023-06-026614Actual
13711518.002023-05-026615Actual
9236582.002022-12-316664Actual
14222125.232023-05-0266111Actual
2094669.002023-12-036626Actual
27323850.002024-06-016617Actual
3802084.802025-03-0266212Actual
6808200.002022-11-026663Budget
27357615.002024-06-016667Actual
35138452.002024-12-316636Actual
8992380.002022-12-316613Budget
12869100.002023-04-026626Budget
370771291.002025-03-026613Actual
28830372.042024-07-0266611Actual
10570307.002023-01-316616Actual
31739252.002024-10-016636Actual
67200.002022-05-026663Budget
671100.002022-05-026656Budget
22592887.002024-01-316613Actual
29339638.002024-08-016615Actual
28509600.002024-07-026667Actual
1024670.002023-01-316673Budget
21408149.702023-12-0366411Actual
2073596.552022-06-026618Actual
13293658.672023-04-026618Actual
16612218.002023-08-026673Actual
19211304.122023-10-026668Actual
2333584.802024-01-3166211Actual
15608315.002023-07-036614Actual
28065188.002024-07-026673Actual
1829331.612023-09-0266211Actual
3626369.002022-08-026664Actual
9453404.002022-12-316616Actual
27591299.702024-06-0166311Actual
13861210.002023-05-026636Actual
38730626.002025-04-026617Actual
37410141.002025-03-026626Actual
336271190.002024-12-026613Actual
3110480.002022-07-036667Budget
22952390.002024-01-316636Actual
18146496.542023-09-026618Actual
318811160.002024-10-016617Actual
14895103.002023-06-026646Actual
18676389.002023-10-026614Actual
29783734.432024-08-016668Actual
6935650.002022-11-026614Budget
37490174.002025-03-026656Actual
1604280.002022-06-026616Budget
480280.002022-05-026616Budget
34777916.002024-12-316613Actual
2891761.402024-07-0266212Actual
35721150.762024-12-3166212Actual
4418200.002022-08-026668Budget
5870380.002022-10-026664Budget
26857716.002024-06-016663Actual
1188574.002023-03-026656Actual
28219638.002024-07-026665Actual
20086640.002023-11-026617Actual
28568869.282024-07-026618Actual
38440596.002025-04-026615Actual
1726487.992023-08-0266211Actual
23187670.792024-01-316618Actual
32093428.432024-10-0166111Actual
21026128.002023-12-036656Actual
39085333.742025-04-0266611Actual
245378.212024-03-0166212Actual
35812197.752024-12-3166113Actual
2879759.272024-07-0266511Actual
22238523.822023-12-316628Actual
1746416.722023-08-0266212Actual
13213286.002023-04-026667Actual
2055646.502023-11-0266612Actual
284751098.002024-07-026617Actual
7869390.002022-12-036613Actual
27856287.222024-06-0166113Actual
6669200.002022-10-026668Budget
31262173.182024-09-0166113Actual
9597280.002022-12-316646Budget
9372480.002022-12-316665Budget
32326389.062024-10-0166612Actual
9316380.002022-12-316615Budget
36551670.792025-01-316628Actual

Generated 2025-06-01 03:14:59.063 UTC