[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181447.002024-06-016636Actual
284751098.002024-07-026617Actual
4418200.002022-08-026668Budget
1640522.042023-07-0366112Actual
23688141.002024-03-016673Actual
3687075.232025-01-3166212Actual
18146496.542023-09-026618Actual
1832096.512023-09-0266311Actual
34340619.922024-12-0266111Actual
11612342.002023-03-026665Actual
16640355.002023-08-026614Actual
35871574.952024-12-3166613Actual
23957193.002024-03-016636Actual
1623233.742023-07-0366211Actual
9049200.002022-12-316663Budget
35401579.882024-12-316628Actual
11613380.002023-03-026665Budget
11226444.002023-03-026613Actual
1460191.002023-06-026673Actual
32808305.002024-11-016616Actual
13294480.002023-04-026618Budget
13213286.002023-04-026667Actual
28065188.002024-07-026673Actual
12351380.002023-04-026613Budget
11471480.002023-03-026664Budget
10489560.002023-01-316665Actual
32536443.002024-11-016663Actual
20860553.002023-12-036665Actual
17177393.512023-08-026668Actual
27856287.222024-06-0166113Actual
1748280.002022-06-026646Budget
28568869.282024-07-026618Actual
12212307.152023-03-026628Actual
21650464.002023-12-316663Actual
2350717.782024-01-3166112Actual
16112613.212023-07-036628Actual
38614174.002025-04-026646Actual
372901105.002025-03-026615Actual
811550.002022-05-026617Budget
10027200.002022-12-316668Budget
14100645.032023-05-026618Actual
36372162.002025-01-316666Actual
1196313.002022-06-026663Actual
2448750.002022-07-036614Budget
5435480.002022-09-026618Budget
2715384.002024-06-016626Actual
36584772.312025-01-316668Actual
31050260.342024-09-0166411Actual
3675295.442025-01-3166511Actual
2641364.002022-07-036665Actual
37792344.382025-03-0266111Actual
19178554.122023-10-026628Actual
1604280.002022-06-026616Budget
4827480.002022-09-026615Budget
2333584.802024-01-3166211Actual
7681628.372022-11-026618Actual
2644063.532024-05-0166211Actual
15875131.002023-07-036646Actual
31320567.932024-09-0166613Actual
68200.002022-05-026663Actual
34281496.542024-12-026668Actual
20298248.642023-11-0266111Actual
4034101.002022-08-026656Actual
23630655.002024-03-016663Actual
21617637.002023-12-316613Actual
1439525.232023-05-0266112Actual
4638100.002022-09-026673Budget
3436877.362024-12-0266211Actual
7928200.002022-12-036663Budget
14721458.002023-06-026615Actual
27233126.002024-06-016656Actual
11553480.002023-03-026615Budget
18206496.542023-09-026668Actual
5812550.002022-10-026614Budget
3844280.002022-08-026616Budget
5015103.002022-09-026626Actual
5951509.002022-10-026615Actual
11552436.002023-03-026615Actual
37580742.002025-03-026617Actual
18916230.002023-10-026636Actual
3239298.062022-07-036628Actual
269431375.002024-06-016614Actual
7358372.002022-11-026646Actual
27678235.872024-06-0166611Actual
174379.272023-08-0266112Actual
23750331.002024-03-016664Actual
32947273.002024-11-016666Actual
2652120.972024-05-0166511Actual
38672319.002025-04-026666Actual
810647.002022-05-026617Actual
3297270.782022-07-036668Actual
10352480.002023-01-316664Budget
24660491.002024-04-016663Actual
2038083.742023-11-0266411Actual
34931839.002024-12-316664Actual
2661429.482024-05-0166112Actual
36020185.002025-01-316673Actual
3192380.002022-07-036618Budget
8335280.002022-12-036616Budget
32148177.362024-10-0166311Actual
10432647.002023-01-316615Actual
359291175.002025-01-316613Actual
9700280.002022-12-316666Budget
2441834.802024-03-0166511Actual
9781550.002022-12-316617Budget
2830592.002024-07-026626Actual
32835122.002024-11-016626Actual
14161531.392023-05-026668Actual
18174429.882023-09-026628Actual
18347128.422023-09-0266411Actual
15642479.002023-07-036664Actual
22952390.002024-01-316636Actual
3566550.002022-08-026614Budget
2456822.042024-03-0166612Actual
11694280.002023-03-026616Budget
19889172.002023-11-026616Actual
30252946.002024-09-016613Actual
31170174.172024-09-0166212Actual
2879759.272024-07-0266511Actual
23389142.252024-01-3166411Actual
13617538.002023-05-026614Actual
9551280.002022-12-316636Budget
15224152.892023-06-0266111Actual
24250455.642024-03-016668Actual
25902499.002024-05-016615Actual
12965200.002023-04-026646Budget
22210893.522023-12-316618Actual
21354113.532023-12-0366211Actual
24779322.002024-04-016664Actual
869426.002022-05-026667Actual
7869390.002022-12-036613Actual
27477348.062024-06-016668Actual
13152633.002023-04-026617Actual
12211200.002023-03-026628Budget
206141092.002023-12-036613Actual
27067396.002024-06-016665Actual
3707480.002022-08-026615Budget
10293550.002023-01-316614Budget
1932585.872023-10-0266311Actual
38943563.542025-04-0266111Actual
13400200.002023-04-026668Budget
10166200.002023-01-316663Budget
5543200.002022-09-026668Budget
12270281.392023-03-026668Actual
1136370.002023-03-026673Budget
67200.002022-05-026663Budget
28889343.322024-07-0266112Actual
1445236.932023-05-0266612Actual
2292447.002024-01-316626Actual
19796660.002023-11-026615Actual
10714200.002023-01-316646Budget
127566.002022-06-026673Actual
800870.002022-12-036673Budget
35634253.962024-12-3166611Actual
9699177.002022-12-316666Actual
17586550.002023-09-026663Actual
28770193.322024-07-0266411Actual
4558178.002022-09-026663Actual
3437200.002022-08-026663Budget
10666468.002023-01-316636Actual
34039190.002024-12-026656Actual
32326389.062024-10-0166612Actual
30755832.002024-09-016617Actual
3004466.722024-08-0166212Actual
13401337.452023-04-026668Actual
15011895.002023-06-026617Actual
8255480.002022-12-036665Budget
34990712.002024-12-316615Actual
25997153.002024-05-016616Actual
12822280.002023-04-026616Budget
15991513.002023-07-036617Actual
35521209.272024-12-3166211Actual
19057540.002023-10-026617Actual
32175159.272024-10-0166411Actual
33038875.002024-11-016667Actual
22329125.232023-12-3166111Actual
31470191.002024-10-016673Actual
9372480.002022-12-316665Budget
21769383.002023-12-316664Actual
34869192.002024-12-316673Actual
1523278.002022-06-026665Actual
27645103.952024-06-0166511Actual
6283100.002022-10-026656Budget
26078187.002024-05-016646Actual
4886293.002022-09-026665Actual
37169170.002025-03-026673Actual
1993522.002022-06-026667Actual
6236182.002022-10-026646Actual
396380.002022-05-026665Budget
1726487.992023-08-0266211Actual
19676323.002023-11-026673Actual
9236582.002022-12-316664Actual
34249738.972024-12-026628Actual
11086281.392023-01-316628Actual
32444364.422024-10-0166613Actual
14895103.002023-06-026646Actual
7310280.002022-11-026636Budget
1853280.002022-06-026666Budget
2536934.802024-04-0166211Actual
32121142.252024-10-0166211Actual
11742191.002023-03-026626Actual
8433280.002022-12-036636Budget
23215435.942024-01-316628Actual
3763385.002022-08-026665Actual
12539560.002023-04-026614Actual
1935295.442023-10-0266411Actual
3941280.002022-08-026636Budget
3377246.002022-08-026613Actual
27444573.822024-06-016628Actual
8384158.002022-12-036626Actual
1846622.042023-09-0266112Actual
22443155.022023-12-3166611Actual
35548253.962024-12-3166311Actual
14841127.002023-06-026626Actual
20734505.002023-12-036614Actual
33840492.002024-12-026615Actual
15933150.002023-07-036666Actual
15608315.002023-07-036614Actual
22151473.002023-12-316667Actual
13529600.002023-05-026663Actual
28743336.942024-07-0266311Actual
32412374.942024-10-0166213Actual
12271200.002023-03-026668Budget
1631340.122023-07-0366511Actual

Generated 2025-06-01 20:47:22.910 UTC