[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28219638.002024-06-236665Actual
38381690.002025-03-246664Actual
8056808.002022-11-246614Actual
2769101.002022-06-246626Actual
22151473.002023-12-226667Actual
6562967.772022-09-236618Actual
4558178.002022-08-246663Actual
15132342.002023-05-246628Actual
4746327.002022-08-246664Actual
12023334.002023-02-216617Actual
3436877.362024-11-2366211Actual
1937961.402023-09-2366511Actual
27618309.282024-05-2366411Actual
8805763.222022-11-246618Actual
13887174.002023-04-236646Actual
34777916.002024-12-226613Actual
26706173.182024-04-2266113Actual
28830372.042024-06-2366611Actual
9598198.002022-12-226646Actual
29373437.002024-07-236665Actual
20919279.002023-11-246616Actual
6669200.002022-09-236668Budget
14543660.002023-05-246663Actual
3782063.532025-02-2166211Actual
2644063.532024-04-2266211Actual
1382491.002022-05-246664Actual
11226444.002023-02-216613Actual
2436481.612024-02-2166311Actual
8527100.002022-11-246656Budget
14921162.002023-05-246656Actual
1439525.232023-04-2366112Actual
576426.002022-04-236636Actual
10488380.002023-01-226665Budget
17586550.002023-08-246663Actual
4967280.002022-08-246616Budget
1849848.632023-08-2466612Actual
16112613.212023-06-246628Actual
29750511.702024-07-236628Actual
13589225.002023-04-236673Actual
2776546.502024-05-2366212Actual
31170174.172024-08-2366212Actual
21736480.002023-12-226614Actual
6340200.002022-09-236666Budget
12270281.392023-02-216668Actual
36725262.472025-01-2266411Actual
17291127.362023-07-2466311Actual
15580185.002023-06-246673Actual
13945186.002023-04-236666Actual
577380.002022-04-236636Budget
6807164.002022-10-246663Actual
21920234.002023-12-226616Actual
31142308.212024-08-2366112Actual
9550302.002022-12-226636Actual
31289294.242024-08-2366213Actual
38533402.002025-03-246616Actual
4826473.002022-08-246615Actual
18648109.002023-09-236673Actual
4499315.002022-08-246613Actual
32915143.002024-10-236656Actual
20298248.642023-10-2466111Actual
10666468.002023-01-226636Actual
23750331.002024-02-216664Actual
154881193.002023-06-246613Actual
24131450.002024-02-216667Actual
8433280.002022-11-246636Budget
2819380.002022-06-246636Budget
37169170.002025-02-216673Actual
30968326.302024-08-2366111Actual
18916230.002023-09-236636Actual
8806480.002022-11-246618Budget
32293208.212024-09-2266112Actual
34719511.792024-11-2366613Actual
4685655.002022-08-246614Actual
5624280.002022-09-236613Budget
7261205.002022-10-246626Actual
30639205.002024-08-236646Actual
5065280.002022-08-246636Budget
5950480.002022-09-236615Budget
18676389.002023-09-236614Actual
1935295.442023-09-2366411Actual
8383200.002022-11-246626Budget
2912149.002022-06-246656Actual
15339128.422023-05-2466611Actual
6011380.002022-09-236665Budget
14814203.002023-05-246616Actual
10026317.752022-12-226668Actual
27357615.002024-05-236667Actual
28596705.642024-06-236628Actual
22270287.452023-12-226668Actual
38112392.492025-02-2166113Actual
14895103.002023-05-246646Actual
3905262.462025-03-2466511Actual
5015103.002022-08-246626Actual
34039190.002024-11-236656Actual
5296380.002022-08-246617Budget
2253451.822023-12-2266612Actual
37874199.702025-02-2166411Actual
28688428.432024-06-2366111Actual
14304111.402023-04-2366411Actual
10107380.002023-01-226613Budget
6140100.002022-09-236626Budget
24040253.002024-02-216666Actual
32148177.362024-09-2266311Actual
1853280.002022-05-246666Budget
11283200.002023-02-216663Budget
13401337.452023-03-246668Actual
1734520.972023-07-2466511Actual
33987256.002024-11-236636Actual
2181414.732022-05-246668Actual
15642479.002023-06-246664Actual
31791171.002024-09-226656Actual
6610200.002022-09-236628Budget
36020185.002025-01-226673Actual
376721023.832025-02-216618Actual
37383265.002025-02-216616Actual
2250210.332023-12-2266112Actual
2180200.002022-05-246668Budget
36551670.792025-01-226628Actual
3004466.722024-07-2366212Actual
6236182.002022-09-236646Actual
28743336.942024-06-2366311Actual
35871574.952024-12-2266613Actual
35222307.002024-12-226666Actual
23630655.002024-02-216663Actual
1445236.932023-04-2366612Actual
17995210.002023-08-246666Actual
810647.002022-04-236617Actual
10818223.002023-01-226666Actual
35721150.762024-12-2266212Actual
3395959.002024-11-236626Actual
34395217.782024-11-2366311Actual
12083380.002023-02-216667Budget
6808200.002022-10-246663Budget
36288387.002025-01-226636Actual
7729276.842022-10-246628Actual
37490174.002025-02-216656Actual
11038480.002023-01-226618Budget
5542220.782022-08-246668Actual
31739252.002024-09-226636Actual
37847312.472025-02-2166311Actual
1726487.992023-07-2466211Actual
1381380.002022-05-246664Budget
12211200.002023-02-216628Budget
32715791.002024-10-236615Actual
2879759.272024-06-2366511Actual
37522287.002025-02-216666Actual
2721310.002022-06-246616Actual
37733981.402025-02-216668Actual
17144331.392023-07-246628Actual
24250455.642024-02-216668Actual
2052616.722023-10-2466212Actual
27233126.002024-05-236656Actual
3566550.002022-07-246614Budget
19057540.002023-09-236617Actual
10760106.002023-01-226656Actual
12163442.002023-02-216618Actual
26915283.002024-05-236673Actual
25902499.002024-04-226615Actual
18556888.002023-09-236613Actual
39025402.892025-03-2466411Actual
14510713.002023-05-246613Actual
2353829.482024-01-2266612Actual
2094669.002023-11-246626Actual
5812550.002022-09-236614Budget
3058599.002024-08-236626Actual
7404100.002022-10-246656Budget
5623420.002022-09-236613Actual
26467134.802024-04-2266311Actual
10166200.002023-01-226663Budget
11741100.002023-02-216626Budget
31914720.002024-09-226667Actual
3625380.002022-07-246664Budget
9780655.002022-12-226617Actual
19889172.002023-10-246616Actual
24746506.002024-03-236614Actual
11225380.002023-02-216613Budget
1425043.312023-04-2366211Actual
38851479.882025-03-246628Actual
18347128.422023-08-2466411Actual
23843295.002024-02-216665Actual
330971273.832024-10-236618Actual
36783408.212025-01-2266611Actual
29160640.002024-07-236663Actual
479198.002022-04-236616Actual
1991687.002023-10-246626Actual
22746261.002024-01-226664Actual
1188574.002023-02-216656Actual
8991305.002022-12-226613Actual
2319200.002022-06-246663Budget
22626591.002024-01-226663Actual
38440596.002025-03-246615Actual
29663436.002024-07-236667Actual
800768.002022-11-246673Actual
17764356.002023-08-246615Actual
8725426.002022-11-246667Actual
6480380.002022-09-236667Budget
7788293.512022-10-246668Actual
2610495.002024-04-226656Actual
338400.002022-04-236615Actual
35083187.002024-12-226616Actual
35548253.962024-12-2266311Actual
1136370.002023-02-216673Budget
6282125.002022-09-236656Actual
4034101.002022-07-246656Actual
2121442.002022-05-246628Actual
16907179.002023-07-246646Actual
7405113.002022-10-246656Actual
174379.272023-07-2466112Actual
39205558.222025-03-2466612Actual
35164183.002024-12-226646Actual
24098535.002024-02-216617Actual
9781550.002022-12-226617Budget
2970359.002022-06-246666Actual
1527975.232023-05-2466311Actual
11941322.002023-02-216666Actual
11411550.002023-02-216614Budget
7682480.002022-10-246618Budget
20239711.702023-10-246668Actual
38319114.002025-03-246673Actual
34281496.542024-11-236668Actual
1625968.852023-06-2466311Actual
9235480.002022-12-226664Budget
38971219.912025-03-2466211Actual
1604280.002022-05-246616Budget

Generated 2025-05-23 11:41:55.793 UTC