[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-03-026614Budget
3891170.002022-08-026626Actual
32234381.622024-10-0166611Actual
16767470.002023-08-026665Actual
22117580.002023-12-316617Actual
6189331.002022-10-026636Actual
12869100.002023-04-026626Budget
11942280.002023-03-026666Budget
29539132.002024-08-016656Actual
2891761.402024-07-0266212Actual
33038875.002024-11-016667Actual
20974288.002023-12-036636Actual
728285.002022-05-026666Actual
11742191.002023-03-026626Actual
11226444.002023-03-026613Actual
1460191.002023-06-026673Actual
11884100.002023-03-026656Budget
25841384.002024-05-016664Actual
11741100.002023-03-026626Budget
6480380.002022-10-026667Budget
37231928.002025-03-026664Actual
22838546.002024-01-316665Actual
10618157.002023-01-316626Actual
30558287.002024-09-016616Actual
39323399.502025-04-0266613Actual
3987205.002022-08-026646Actual
27207208.002024-06-016646Actual
16554527.002023-08-026663Actual
5683169.002022-10-026663Actual
9373401.002022-12-316665Actual
1603260.002022-06-026616Actual
330971273.832024-11-016618Actual
10667380.002023-01-316636Budget
1196313.002022-06-026663Actual
5950480.002022-10-026615Budget
6481554.002022-10-026667Actual
12965200.002023-04-026646Budget
2769101.002022-07-036626Actual
313781201.002024-10-016613Actual
2194794.002023-12-316626Actual
21000202.002023-12-036646Actual
14222125.232023-05-0266111Actual
23957193.002024-03-016636Actual
38474468.002025-04-026665Actual
18999182.002023-10-026666Actual
27067396.002024-06-016665Actual
12022480.002023-03-026617Budget
6669200.002022-10-026668Budget
15701485.002023-07-036615Actual
36643581.622025-01-3166111Actual
29897235.872024-08-0166311Actual
17964116.002023-09-026656Actual
9967414.732022-12-316628Actual
7543550.002022-11-026617Budget
35280611.002024-12-316617Actual
7788293.512022-11-026668Actual
26351792.002024-05-016668Actual
33781960.002024-12-026664Actual
17798402.002023-09-026665Actual
2866280.002022-07-036646Budget
26052239.002024-05-016636Actual
17644141.002023-09-026673Actual
3111388.002022-07-036667Actual
10380.002022-05-026613Budget
18174429.882023-09-026628Actual
7600380.002022-11-026667Budget
37197687.002025-03-026614Actual
3988200.002022-08-026646Budget
4035100.002022-08-026656Budget
284751098.002024-07-026617Actual
37522287.002025-03-026666Actual
14277156.082023-05-0266311Actual
28219638.002024-07-026665Actual
36551670.792025-01-316628Actual
5764100.002022-10-026673Budget
5763122.002022-10-026673Actual
2333584.802024-01-3166211Actual
35222307.002024-12-316666Actual
1445236.932023-05-0266612Actual
10761100.002023-01-316656Budget
16907179.002023-08-026646Actual
291261078.002024-08-016613Actual
34162760.002024-12-026667Actual
21769383.002023-12-316664Actual
3192380.002022-07-036618Budget
18556888.002023-10-026613Actual
22384151.832023-12-3166311Actual
34869192.002024-12-316673Actual
36988441.612025-01-3166213Actual
13589225.002023-05-026673Actual
2610495.002024-05-016656Actual
6808200.002022-11-026663Budget
3782063.532025-03-0266211Actual
19704621.002023-11-026614Actual
2652120.972024-05-0166511Actual
26915283.002024-06-016673Actual
32749894.002024-11-016665Actual
318811160.002024-10-016617Actual
5216177.002022-09-026666Actual
1746416.722023-08-0266212Actual
30613225.002024-09-016636Actual
3438218.002022-08-026663Actual
37019567.932025-01-3166613Actual
1829331.612023-09-0266211Actual
4886293.002022-09-026665Actual
30252946.002024-09-016613Actual
23843295.002024-03-016665Actual
28688428.432024-07-0266111Actual
32326389.062024-10-0166612Actual
3239298.062022-07-036628Actual
2545061.402024-04-0166511Actual
33332376.302024-11-0166611Actual
36233384.002025-01-316616Actual
8853281.392022-12-036628Actual
37874199.702025-03-0266411Actual
246261023.002024-04-016613Actual
11790473.002023-03-026636Actual
9178650.002022-12-316614Budget
201791007.162023-11-026618Actual
8991305.002022-12-316613Actual
26319511.702024-05-016628Actual
11412800.002023-03-026614Actual
1993522.002022-06-026667Actual
27797364.602024-06-0166612Actual
4746327.002022-09-026664Actual
29513203.002024-08-016646Actual
1136370.002023-03-026673Budget
32808305.002024-11-016616Actual
2542386.932024-04-0166411Actual
12599524.002023-04-026664Actual
34070200.002024-12-026666Actual
32121142.252024-10-0166211Actual
36372162.002025-01-316666Actual
6420380.002022-10-026617Budget
35083187.002024-12-316616Actual
17586550.002023-09-026663Actual
2776546.502024-06-0166212Actual
1462491.002022-06-026615Actual
9551280.002022-12-316636Budget
35548253.962024-12-3166311Actual
3625380.002022-08-026664Budget
17291127.362023-08-0266311Actual
9699177.002022-12-316666Actual
2350717.782024-01-3166112Actual
10165197.002023-01-316663Actual
22329125.232023-12-3166111Actual
30755832.002024-09-016617Actual
24218613.212024-03-016628Actual
13013165.002023-04-026656Actual
15794202.002023-07-036616Actual
34719511.792024-12-0266613Actual
22001232.002023-12-316646Actual
2032640.122023-11-0266211Actual
12966211.002023-04-026646Actual
23187670.792024-01-316618Actual
37847312.472025-03-0266311Actual
868480.002022-05-026667Budget
28417312.002024-07-026666Actual
34811850.002024-12-316663Actual
1139445.002022-06-026613Actual
36671257.152025-01-3166211Actual
1853280.002022-06-026666Budget
1929822.042023-10-0266211Actual
6807164.002022-11-026663Actual
8194516.002022-12-036615Actual
21234475.332023-12-036628Actual
21975332.002023-12-316636Actual
1324750.002022-06-026614Budget
20028214.002023-11-026666Actual
7542746.002022-11-026617Actual
28333505.002024-07-026636Actual
38347743.002025-04-026614Actual
38730626.002025-04-026617Actual
11225380.002023-03-026613Budget
16145505.642023-07-036668Actual
5435480.002022-09-026618Budget
12212307.152023-03-026628Actual
6993480.002022-11-026664Budget
6610200.002022-10-026628Budget
28385143.002024-07-026656Actual
4826473.002022-09-026615Actual
951782.912022-05-026618Actual
37700872.312025-03-026628Actual
24309182.682024-03-0166111Actual
39025402.892025-04-0266411Actual
33538504.772024-11-0166213Actual
21055148.002023-12-036666Actual
19411178.422023-10-0266611Actual
31142308.212024-09-0166112Actual
6140100.002022-10-026626Budget
25070249.002024-04-016666Actual
1795100.002022-06-026656Budget
30996107.142024-09-0166211Actual
28126578.002024-07-026664Actual
5355273.002022-09-026667Actual
14629376.002023-06-026614Actual
3240200.002022-07-036628Budget
2912149.002022-07-036656Actual
1425043.312023-05-0266211Actual
27915680.212024-06-0166613Actual
29373437.002024-08-016665Actual
15080.002022-05-026673Budget
2319200.002022-07-036663Budget
7214280.002022-11-026616Budget
2038083.742023-11-0266411Actual
2441834.802024-03-0166511Actual
33125531.392024-11-016628Actual
727280.002022-05-026666Budget
10433480.002023-01-316615Budget
14921162.002023-06-026656Actual
3437200.002022-08-026663Budget
35190109.002024-12-316656Actual
30876463.212024-09-016628Actual
624280.002022-05-026646Budget
15045473.002023-06-026667Actual
8055650.002022-12-036614Budget
174379.272023-08-0266112Actual
36081958.002025-01-316664Actual
20120400.002023-11-026667Actual
37464193.002025-03-026646Actual
35839562.672024-12-3166213Actual
13400200.002023-04-026668Budget
34281496.542024-12-026668Actual
35753650.772024-12-3166612Actual
18861137.002023-10-026616Actual
38533402.002025-04-026616Actual
36725262.472025-01-3166411Actual
22626591.002024-01-316663Actual
34541430.552024-12-0266112Actual
480280.002022-05-026616Budget
269431375.002024-06-016614Actual
22684196.002024-01-316673Actual
10488380.002023-01-316665Budget
36842247.572025-01-3166112Actual
7405113.002022-11-026656Actual
2297894.002024-01-316646Actual
24250455.642024-03-016668Actual
11038480.002023-01-316618Budget
27477348.062024-06-016668Actual
34897950.002024-12-316614Actual
5483200.002022-09-026628Budget
2456822.042024-03-0166612Actual
8805763.222022-12-036618Actual
256343.002022-05-026664Actual
23983125.002024-03-016646Actual
5111200.002022-09-026646Budget
4419290.482022-08-026668Actual
23902361.002024-03-016616Actual

Generated 2025-06-01 16:20:10.296 UTC