[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13342200.002023-04-026628Budget
10667380.002023-01-316636Budget
38139531.092025-03-0266213Actual
34070200.002024-12-026666Actual
19057540.002023-10-026617Actual
36584772.312025-01-316668Actual
9317436.002022-12-316615Actual
15642479.002023-07-036664Actual
28007707.002024-07-026663Actual
38112392.492025-03-0266113Actual
1937961.402023-10-0266511Actual
17672653.002023-09-026614Actual
5158158.002022-09-026656Actual
800870.002022-12-036673Budget
34039190.002024-12-026656Actual
24931209.002024-04-016616Actual
17236131.612023-08-0266111Actual
37324627.002025-03-026665Actual
2447860.002022-07-036614Actual
341281314.002024-12-026617Actual
27067396.002024-06-016665Actual
22210893.522023-12-316618Actual
5435480.002022-09-026618Budget
35871574.952024-12-3166613Actual
7357280.002022-11-026646Budget
23750331.002024-03-016664Actual
31765186.002024-10-016646Actual
9178650.002022-12-316614Budget
18888106.002023-10-026626Actual
3843346.002022-08-026616Actual
34897950.002024-12-316614Actual
11694280.002023-03-026616Budget
31739252.002024-10-016636Actual
12163442.002023-03-026618Actual
7075363.002022-11-026615Actual
11412800.002023-03-026614Actual
21920234.002023-12-316616Actual
26706173.182024-05-0166113Actual
255689.272024-04-0166212Actual
1425043.312023-05-0266211Actual
39205558.222025-04-0266612Actual
10569280.002023-01-316616Budget
8665465.002022-12-036617Actual
23004153.002024-01-316656Actual
2441834.802024-03-0166511Actual
32656644.002024-11-016664Actual
24190981.402024-03-016618Actual
10713177.002023-01-316646Actual
12599524.002023-04-026664Actual
36698320.982025-01-3166311Actual
38227705.002025-04-026613Actual
3438218.002022-08-026663Actual
32202107.142024-10-0166511Actual
3706503.002022-08-026615Actual
35548253.962024-12-3166311Actual
30344221.002024-09-016673Actual
38614174.002025-04-026646Actual
38884552.612025-04-026668Actual
36902488.002025-01-3166612Actual
9235480.002022-12-316664Budget
12212307.152023-03-026628Actual
36340148.002025-01-316656Actual
31083327.362024-09-0166611Actual
7601524.002022-11-026667Actual
18676389.002023-10-026614Actual
15933150.002023-07-036666Actual
325021275.002024-11-016613Actual
2866280.002022-07-036646Budget
262911081.402024-05-016618Actual
9502138.002022-12-316626Actual
15165475.332023-06-026668Actual
23187670.792024-01-316618Actual
2433766.722024-03-0166211Actual
13589225.002023-05-026673Actual
26733352.142024-05-0166213Actual
33332376.302024-11-0166611Actual
7928200.002022-12-036663Budget
2353829.482024-01-3166612Actual
11791380.002023-03-026636Budget
4827480.002022-09-026615Budget
134951173.002023-05-026613Actual
6750380.002022-11-026613Budget
30194567.932024-08-0166613Actual
2585380.002022-07-036615Budget
20298248.642023-11-0266111Actual
1748280.002022-06-026646Budget
24779322.002024-04-016664Actual
6235200.002022-10-026646Budget
39085333.742025-04-0266611Actual
315911105.002024-10-016615Actual
11552436.002023-03-026615Actual
7310280.002022-11-026636Budget
4685655.002022-09-026614Actual
1747372.002022-06-026646Actual
36725262.472025-01-3166411Actual
11790473.002023-03-026636Actual
23983125.002024-03-016646Actual
14128485.942023-05-026628Actual
16084993.522023-07-036618Actual
31532530.002024-10-016664Actual
29280710.002024-08-016664Actual
1139445.002022-06-026613Actual
32412374.942024-10-0166213Actual
27737412.472024-06-0166112Actual
5159100.002022-09-026656Budget
13341325.332023-04-026628Actual
27207208.002024-06-016646Actual
24391109.272024-03-0166411Actual
480280.002022-05-026616Budget
2448750.002022-07-036614Budget
3988200.002022-08-026646Budget
2652120.972024-05-0166511Actual
5016100.002022-09-026626Budget
13213286.002023-04-026667Actual
2055646.502023-11-0266612Actual
30876463.212024-09-016628Actual
16112613.212023-07-036628Actual
35280611.002024-12-316617Actual
14721458.002023-06-026615Actual
336271190.002024-12-026613Actual
15794202.002023-07-036616Actual
38998242.252025-04-0266311Actual
2456822.042024-03-0166612Actual
372901105.002025-03-026615Actual
1794118.002022-06-026656Actual
1249170.002023-04-026673Budget
17705431.002023-09-026664Actual
3050618.002022-07-036617Actual
18146496.542023-09-026618Actual
5355273.002022-09-026667Actual
9645100.002022-12-316656Budget
4233420.002022-08-026667Actual
7600380.002022-11-026667Budget
36174468.002025-01-316665Actual
8854200.002022-12-036628Budget
36140970.002025-01-316615Actual
22952390.002024-01-316636Actual
11144254.122023-01-316668Actual
12539560.002023-04-026614Actual
33391178.422024-11-0166112Actual
25341143.312024-04-0166111Actual
37580742.002025-03-026617Actual
32326389.062024-10-0166612Actual
23448186.932024-01-3166611Actual
10957560.002023-01-316667Actual
36233384.002025-01-316616Actual
19211304.122023-10-026668Actual
27645103.952024-06-0166511Actual
35222307.002024-12-316666Actual
10714200.002023-01-316646Budget
5870380.002022-10-026664Budget
29339638.002024-08-016615Actual
22746261.002024-01-316664Actual
11942280.002023-03-026666Budget
35164183.002024-12-316646Actual
16346151.832023-07-0366611Actual
20440134.802023-11-0266611Actual
7927222.002022-12-036663Actual
1056200.002022-05-026668Budget
14510713.002023-06-026613Actual
6010535.002022-10-026665Actual
15901195.002023-07-036656Actual
20706143.002023-12-036673Actual
6421382.002022-10-026617Actual
34990712.002024-12-316615Actual
17938137.002023-09-026646Actual
18556888.002023-10-026613Actual
32148177.362024-10-0166311Actual
5015103.002022-09-026626Actual
13012100.002023-04-026656Budget
8480302.002022-12-036646Actual
5354380.002022-09-026667Budget
7133554.002022-11-026665Actual
22001232.002023-12-316646Actual
3763385.002022-08-026665Actual
23630655.002024-03-016663Actual
15339128.422023-06-0266611Actual
10293550.002023-01-316614Budget
528100.002022-05-026626Budget
22443155.022023-12-3166611Actual
1652100.002022-06-026626Budget
2722280.002022-07-036616Budget
23957193.002024-03-016636Actual
34602395.452024-12-0266612Actual
18087400.002023-09-026667Actual
29487325.002024-08-016636Actual
21708131.002023-12-316673Actual
2035376.292023-11-0266311Actual
24838307.002024-04-016615Actual
35083187.002024-12-316616Actual
22238523.822023-12-316628Actual
36464638.002025-01-316667Actual

Generated 2025-06-02 01:26:12.048 UTC