[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-05-0266211Actual
20298248.642023-11-0266111Actual
206141092.002023-12-036613Actual
10667380.002023-01-316636Budget
2143530.552023-12-0366511Actual
4093200.002022-08-026666Budget
8480302.002022-12-036646Actual
269431375.002024-06-016614Actual
1136370.002023-03-026673Budget
8433280.002022-12-036636Budget
3625380.002022-08-026664Budget
8383200.002022-12-036626Budget
31711109.002024-10-016626Actual
1992480.002022-06-026667Budget
10165197.002023-01-316663Actual
33452464.602024-11-0166612Actual
28007707.002024-07-026663Actual
32412374.942024-10-0166213Actual
2261410.002022-07-036613Actual
37410141.002025-03-026626Actual
7789200.002022-11-026668Budget
6235200.002022-10-026646Budget
27797364.602024-06-0166612Actual
2542386.932024-04-0166411Actual
12680434.002023-04-026615Actual
18590655.002023-10-026663Actual
13913137.002023-05-026656Actual
30665108.002024-09-016656Actual
33125531.392024-11-016628Actual
2399101.002022-07-036673Actual
28629792.002024-07-026668Actual
33245266.722024-11-0166211Actual
800870.002022-12-036673Budget
7132480.002022-11-026665Budget
3438218.002022-08-026663Actual
255689.272024-04-0166212Actual
134951173.002023-05-026613Actual
3802084.802025-03-0266212Actual
17144331.392023-08-026628Actual
1853280.002022-06-026666Budget
30996107.142024-09-0166211Actual
8055650.002022-12-036614Budget
12741380.002023-04-026665Budget
3436877.362024-12-0266211Actual
1381380.002022-06-026664Budget
2913100.002022-07-036656Budget
31470191.002024-10-016673Actual
29432237.002024-08-016616Actual
4746327.002022-09-026664Actual
29513203.002024-08-016646Actual
11226444.002023-03-026613Actual
191501031.402023-10-026618Actual
9317436.002022-12-316615Actual
17764356.002023-09-026615Actual
18676389.002023-10-026614Actual
34811850.002024-12-316663Actual
11471480.002023-03-026664Budget
36233384.002025-01-316616Actual
39264331.082025-04-0266113Actual
34281496.542024-12-026668Actual
2456822.042024-03-0166612Actual
23902361.002024-03-016616Actual
32121142.252024-10-0166211Actual
13153480.002023-04-026617Budget
5543200.002022-09-026668Budget
34602395.452024-12-0266612Actual
1324750.002022-06-026614Budget
39172133.742025-04-0266212Actual
6340200.002022-10-026666Budget
25282393.512024-04-016668Actual
4314480.002022-08-026618Budget
212061137.472023-12-036618Actual
9316380.002022-12-316615Budget
35401579.882024-12-316628Actual
14510713.002023-06-026613Actual
10166200.002023-01-316663Budget
36551670.792025-01-316628Actual
33932336.002024-12-026616Actual
22897213.002024-01-316616Actual
34990712.002024-12-316615Actual
35434463.212024-12-316668Actual
5764100.002022-10-026673Budget
1196313.002022-06-026663Actual
24009144.002024-03-016656Actual
36314331.002025-01-316646Actual
8805763.222022-12-036618Actual
26765492.492024-05-0166613Actual
3905262.462025-04-0266511Actual
9551280.002022-12-316636Budget
23187670.792024-01-316618Actual
22746261.002024-01-316664Actual
19270143.312023-10-0266111Actual
27973630.002024-07-026613Actual
21861267.002023-12-316665Actual
7133554.002022-11-026665Actual
1788479.002023-09-026626Actual
5015103.002022-09-026626Actual
7601524.002022-11-026667Actual
2433766.722024-03-0166211Actual
17116620.792023-08-026618Actual
2664735.872024-05-0166612Actual
33840492.002024-12-026615Actual
8584335.002022-12-036666Actual
6807164.002022-11-026663Actual
292461326.002024-08-016614Actual
297221290.502024-08-016618Actual
21267290.482023-12-036668Actual
5354380.002022-09-026667Budget
314981141.002024-10-016614Actual
376721023.832025-03-026618Actual
2074380.002022-06-026618Budget
1829331.612023-09-0266211Actual
22117580.002023-12-316617Actual
1934483.002022-06-026617Actual
3377246.002022-08-026613Actual
27645103.952024-06-0166511Actual
31625766.002024-10-016665Actual
19704621.002023-11-026614Actual
17912330.002023-09-026636Actual
6481554.002022-10-026667Actual
39291646.882025-04-0266213Actual
2353829.482024-01-3166612Actual
30499657.002024-09-016665Actual
25841384.002024-05-016664Actual
11284237.002023-03-026663Actual
2094669.002023-12-036626Actual
7542746.002022-11-026617Actual
23307215.662024-01-3166111Actual
37700872.312025-03-026628Actual
1731897.572023-08-0266411Actual
31739252.002024-10-016636Actual
26857716.002024-06-016663Actual
28219638.002024-07-026665Actual
2602464.002024-05-016626Actual
1949714.592023-10-0266212Actual
30639205.002024-09-016646Actual
1460191.002023-06-026673Actual
7311242.002022-11-026636Actual
33987256.002024-12-026636Actual
1525232.672023-06-0266211Actual
3518100.002022-08-026673Budget
4886293.002022-09-026665Actual
25482160.342024-04-0166611Actual
3941280.002022-08-026636Budget
14039671.002023-05-026667Actual
6189331.002022-10-026636Actual
25162556.002024-04-016667Actual
6140100.002022-10-026626Budget
32622968.002024-11-016614Actual
39323399.502025-04-0266613Actual
14277156.082023-05-0266311Actual
3566550.002022-08-026614Budget
11086281.392023-01-316628Actual
5355273.002022-09-026667Actual
19618700.002023-11-026663Actual
3987205.002022-08-026646Actual
32326389.062024-10-0166612Actual
12822280.002023-04-026616Budget
21736480.002023-12-316614Actual
18265218.852023-09-0266111Actual
964474.002022-12-316656Actual
17705431.002023-09-026664Actual
33569517.052024-11-0166613Actual
4686550.002022-09-026614Budget
13711518.002023-05-026615Actual
11038480.002023-01-316618Budget
17995210.002023-09-026666Actual
15735245.002023-07-036665Actual
23448186.932024-01-3166611Actual
17177393.512023-08-026668Actual
12821312.002023-04-026616Actual
1383381.002023-05-026626Actual
6936760.002022-11-026614Actual
21147640.002023-12-036667Actual
4361461.702022-08-026628Actual
32749894.002024-11-016665Actual
17857311.002023-09-026616Actual
30876463.212024-09-016628Actual
576426.002022-05-026636Actual
36174468.002025-01-316665Actual
14841127.002023-06-026626Actual
35280611.002024-12-316617Actual
198750.002022-05-026614Budget
6139120.002022-10-026626Actual
11411550.002023-03-026614Budget
32093428.432024-10-0166111Actual
6092280.002022-10-026616Budget
12869100.002023-04-026626Budget
1623233.742023-07-0366211Actual
15011895.002023-06-026617Actual
1734520.972023-08-0266511Actual
308481820.812024-09-016618Actual
34162760.002024-12-026667Actual
35521209.272024-12-3166211Actual
38053503.962025-03-0266612Actual
20768319.002023-12-036664Actual
255380.002022-05-026664Budget
10618157.002023-01-316626Actual
23957193.002024-03-016636Actual
12083380.002023-03-026667Budget
15901195.002023-07-036656Actual
1846622.042023-09-0266112Actual
6188280.002022-10-026636Budget
2495839.002024-04-016626Actual
13293658.672023-04-026618Actual
10107380.002023-01-316613Budget
34541430.552024-12-0266112Actual
9344.002022-05-026613Actual
14721458.002023-06-026615Actual
34395217.782024-12-0266311Actual
2341636.932024-01-3166511Actual
21000202.002023-12-036646Actual
4418200.002022-08-026668Budget
14304111.402023-05-0266411Actual
21617637.002023-12-316613Actual
5684200.002022-10-026663Budget
36783408.212025-01-3166611Actual
14005819.002023-05-026617Actual
11412800.002023-03-026614Actual
8665465.002022-12-036617Actual
15306142.252023-06-0266411Actual
27883566.172024-06-0166213Actual
18999182.002023-10-026666Actual
37169170.002025-03-026673Actual
2121442.002022-06-026628Actual
6480380.002022-10-026667Budget
2819380.002022-07-036636Budget
27126237.002024-06-016616Actual
32385201.262024-10-0166113Actual
37613600.002025-03-026667Actual
1935550.002022-06-026617Budget
15701485.002023-07-036615Actual
26078187.002024-05-016646Actual
16145505.642023-07-036668Actual
1937961.402023-10-0266511Actual
15608315.002023-07-036614Actual
2770100.002022-07-036626Budget
33661602.002024-12-026663Actual
23248545.032024-01-316668Actual
28596705.642024-07-026628Actual
2640380.002022-07-036665Budget
13342200.002023-04-026628Budget
9838380.002022-12-316667Budget
2447860.002022-07-036614Actual
2776546.502024-06-0166212Actual
353731290.502024-12-316618Actual
17236131.612023-08-0266111Actual
18347128.422023-09-0266411Actual
22805360.002024-01-316615Actual
14814203.002023-06-026616Actual
8527100.002022-12-036656Budget
23983125.002024-03-016646Actual
17378178.422023-08-0266611Actual
31765186.002024-10-016646Actual
6808200.002022-11-026663Budget
1747372.002022-06-026646Actual

Generated 2025-06-02 00:06:30.685 UTC