[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728285.002022-04-226666Actual
35871574.952024-12-2166613Actual
353731290.502024-12-216618Actual
13212380.002023-03-236667Budget
3192380.002022-06-236618Budget
23094709.002024-01-216617Actual
18265218.852023-08-2366111Actual
34395217.782024-11-2266311Actual
5870380.002022-09-226664Budget
318811160.002024-09-216617Actual
1748280.002022-05-236646Budget
8056808.002022-11-236614Actual
14921162.002023-05-236656Actual
30016314.592024-07-2266112Actual
5763122.002022-09-226673Actual
32536443.002024-10-226663Actual
21920234.002023-12-216616Actual
1442210.332023-04-2266212Actual
29160640.002024-07-226663Actual
6010535.002022-09-226665Actual
36464638.002025-01-216667Actual
35493422.042024-12-2166111Actual
16826315.002023-07-236616Actual
3892100.002022-07-236626Budget
20440134.802023-10-2366611Actual
29487325.002024-07-226636Actual
19704621.002023-10-236614Actual
34013256.002024-11-226646Actual
8384158.002022-11-236626Actual
17705431.002023-08-236664Actual
2122200.002022-05-236628Budget
7543550.002022-10-236617Budget
1195200.002022-05-236663Budget
23389142.252024-01-2166411Actual
36140970.002025-01-216615Actual
24309182.682024-02-2066111Actual
6562967.772022-09-226618Actual
727280.002022-04-226666Budget
30697270.002024-08-226666Actual
14629376.002023-05-236614Actual
4418200.002022-07-236668Budget
13012100.002023-03-236656Budget
29068281.962024-06-2266613Actual
22059302.002023-12-216666Actual
1460191.002023-05-236673Actual
29513203.002024-07-226646Actual
30755832.002024-08-226617Actual
1747372.002022-05-236646Actual
4686550.002022-08-236614Budget
284751098.002024-06-226617Actual
27678235.872024-05-2266611Actual
2769101.002022-06-236626Actual
14895103.002023-05-236646Actual
34931839.002024-12-216664Actual
23750331.002024-02-206664Actual
1382491.002022-05-236664Actual
34811850.002024-12-216663Actual
1749439.062023-07-2366612Actual
11742191.002023-02-206626Actual
2456822.042024-02-2066612Actual
2891761.402024-06-2266212Actual
4035100.002022-07-236656Budget
8911211.692022-11-236668Actual
13152633.002023-03-236617Actual
23983125.002024-02-206646Actual
11694280.002023-02-206616Budget
6189331.002022-09-226636Actual
17995210.002023-08-236666Actual
2436481.612024-02-2066311Actual
27973630.002024-06-226613Actual
37792344.382025-02-2066111Actual
27591299.702024-05-2266311Actual
31050260.342024-08-2266411Actual
2504305.002022-06-236664Actual
27797364.602024-05-2266612Actual
23128655.002024-01-216667Actual
4637127.002022-08-236673Actual
23688141.002024-02-206673Actual
29036804.782024-06-2266213Actual
8584335.002022-11-236666Actual
688870.002022-10-236673Budget
37522287.002025-02-206666Actual
3941280.002022-07-236636Budget
2297894.002024-01-216646Actual
6092280.002022-09-226616Budget
16025591.002023-06-236667Actual
34688287.222024-11-2266213Actual
951782.912022-04-226618Actual
191501031.402023-09-226618Actual
35434463.212024-12-216668Actual
1000200.002022-04-226628Budget
9550302.002022-12-216636Actual
7213394.002022-10-236616Actual
33873809.002024-11-226665Actual
2049912.462023-10-2366112Actual
1646222.042023-06-2366612Actual
6340200.002022-09-226666Budget
34482423.112024-11-2266611Actual
29218188.002024-07-226673Actual
34719511.792024-11-2266613Actual
32656644.002024-10-226664Actual
28126578.002024-06-226664Actual
21381109.272023-11-2366311Actual
1439525.232023-04-2266112Actual
36372162.002025-01-216666Actual
38588336.002025-03-236636Actual
16204210.342023-06-2366111Actual
17912330.002023-08-236636Actual
23809430.002024-02-206615Actual
11837234.002023-02-206646Actual
25807820.002024-04-216614Actual
261961201.002024-04-216617Actual
25997153.002024-04-216616Actual
22001232.002023-12-216646Actual
4232380.002022-07-236667Budget
7789200.002022-10-236668Budget
22210893.522023-12-216618Actual
30909849.582024-08-226668Actual
12412264.002023-03-236663Actual
28889343.322024-06-2266112Actual
8432325.002022-11-236636Actual
4827480.002022-08-236615Budget
18861137.002023-09-226616Actual
4034101.002022-07-236656Actual
12540550.002023-03-236614Budget
2640380.002022-06-236665Budget
1462491.002022-05-236615Actual
18556888.002023-09-226613Actual
999231.392022-04-226628Actual
16640355.002023-07-236614Actual
3560253.952024-12-2166511Actual
197700.002022-04-226614Actual
37410141.002025-02-206626Actual
17023524.002023-07-236617Actual
30499657.002024-08-226665Actual
7729276.842022-10-236628Actual
39291646.882025-03-2366213Actual
12411200.002023-03-236663Budget
8195380.002022-11-236615Budget
37700872.312025-02-206628Actual
3987205.002022-07-236646Actual
32749894.002024-10-226665Actual
1853280.002022-05-236666Budget
2180200.002022-05-236668Budget
18942172.002023-09-226646Actual
30136287.222024-07-2266113Actual
23716497.002024-02-206614Actual
38672319.002025-03-236666Actual
8336261.002022-11-236616Actual
2262380.002022-06-236613Budget
32034640.492024-09-216668Actual
7132480.002022-10-236665Budget
1024670.002023-01-216673Budget
15011895.002023-05-236617Actual
1934483.002022-05-236617Actual
15104713.222023-05-236618Actual
396380.002022-04-226665Budget
31532530.002024-09-216664Actual
26351792.002024-04-216668Actual
14755289.002023-05-236665Actual
2664735.872024-04-2166612Actual
21267290.482023-11-236668Actual
11145200.002023-01-216668Budget
26230851.002024-04-216667Actual
28629792.002024-06-226668Actual
24040253.002024-02-206666Actual
1249273.002023-03-236673Actual
28359298.002024-06-226646Actual
38971219.912025-03-2366211Actual
13153480.002023-03-236617Budget
9699177.002022-12-216666Actual
36783408.212025-01-2166611Actual
33005943.002024-10-226617Actual
15933150.002023-06-236666Actual
33511234.592024-10-2266113Actual
37197687.002025-02-206614Actual
24098535.002024-02-206617Actual
3058599.002024-08-226626Actual
19889172.002023-10-236616Actual
18347128.422023-08-2366411Actual
6935650.002022-10-236614Budget
12966211.002023-03-236646Actual
9317436.002022-12-216615Actual
24131450.002024-02-206667Actual
1652100.002022-05-236626Budget
2776546.502024-05-2266212Actual
30163446.872024-07-2266213Actual
17586550.002023-08-236663Actual
18802566.002023-09-226665Actual
36288387.002025-01-216636Actual
32234381.622024-09-2166611Actual
37383265.002025-02-206616Actual
16881408.002023-07-236636Actual
14662319.002023-05-236664Actual
24190981.402024-02-206618Actual
33719276.002024-11-226673Actual
26823628.002024-05-226613Actual
2830592.002024-06-226626Actual
5435480.002022-08-236618Budget
10617100.002023-01-216626Budget
17116620.792023-07-236618Actual
30789535.002024-08-226667Actual
6282125.002022-09-226656Actual
19091637.002023-09-226667Actual
528100.002022-04-226626Budget
30996107.142024-08-2266211Actual
2585380.002022-06-236615Budget
11741100.002023-02-206626Budget
28596705.642024-06-226628Actual
34541430.552024-11-2266112Actual
37933475.242025-02-2066611Actual
24009144.002024-02-206656Actual
2721310.002022-06-236616Actual
262911081.402024-04-216618Actual
20706143.002023-11-236673Actual
25936619.002024-04-216665Actual
34990712.002024-12-216615Actual
1992480.002022-05-236667Budget
30252946.002024-08-226613Actual
6139120.002022-09-226626Actual
2501294.002024-03-226646Actual
12965200.002023-03-236646Budget
671100.002022-04-226656Budget
17764356.002023-08-236615Actual

Generated 2025-05-22 08:08:48.145 UTC