[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6339156.002022-10-026666Actual
2504305.002022-07-036664Actual
868480.002022-05-026667Budget
32385201.262024-10-0166113Actual
7311242.002022-11-026636Actual
12083380.002023-03-026667Budget
4745380.002022-09-026664Budget
18916230.002023-10-026636Actual
10667380.002023-01-316636Budget
32148177.362024-10-0166311Actual
8479280.002022-12-036646Budget
2602464.002024-05-016626Actual
3517112.002022-08-026673Actual
10714200.002023-01-316646Budget
10433480.002023-01-316615Budget
4175380.002022-08-026617Budget
4500280.002022-09-026613Budget
1323880.002022-06-026614Actual
2181414.732022-06-026668Actual
33781960.002024-12-026664Actual
3240200.002022-07-036628Budget
15339128.422023-06-0266611Actual
30406875.002024-09-016664Actual
31765186.002024-10-016646Actual
10617100.002023-01-316626Budget
1734520.972023-08-0266511Actual
30016314.592024-08-0166112Actual
17798402.002023-09-026665Actual
1685394.002023-08-026626Actual
7789200.002022-11-026668Budget
22712584.002024-01-316614Actual
37992259.272025-03-0266112Actual
21828518.002023-12-316615Actual
15045473.002023-06-026667Actual
3707480.002022-08-026615Budget
34990712.002024-12-316615Actual
688767.002022-11-026673Actual
19411178.422023-10-0266611Actual
727280.002022-05-026666Budget
29487325.002024-08-016636Actual
31142308.212024-09-0166112Actual
1196313.002022-06-026663Actual
2262380.002022-07-036613Budget
7461213.002022-11-026666Actual
29160640.002024-08-016663Actual
11085200.002023-01-316628Budget
25936619.002024-05-016665Actual
2049912.462023-11-0266112Actual
325021275.002024-11-016613Actual
6340200.002022-10-026666Budget
12822280.002023-04-026616Budget
2448750.002022-07-036614Budget
29957408.212024-08-0166611Actual
246261023.002024-04-016613Actual
10488380.002023-01-316665Budget
9920670.792022-12-316618Actual
4827480.002022-09-026615Budget
269431375.002024-06-016614Actual
4637127.002022-09-026673Actual
31050260.342024-09-0166411Actual
1195200.002022-06-026663Budget
5683169.002022-10-026663Actual
10761100.002023-01-316656Budget
2584298.002022-07-036615Actual
4313608.672022-08-026618Actual
17378178.422023-08-0266611Actual
2721310.002022-07-036616Actual
1140380.002022-06-026613Budget
313781201.002024-10-016613Actual
31739252.002024-10-016636Actual
12870105.002023-04-026626Actual
37700872.312025-03-026628Actual
14721458.002023-06-026615Actual
7462280.002022-11-026666Budget
13650443.002023-05-026664Actual
1324750.002022-06-026614Budget
341281314.002024-12-026617Actual
1747372.002022-06-026646Actual
3378280.002022-08-026613Budget
5812550.002022-10-026614Budget
22805360.002024-01-316615Actual
2194794.002023-12-316626Actual
16733563.002023-08-026615Actual
1625968.852023-07-0366311Actual
28830372.042024-07-0266611Actual
37169170.002025-03-026673Actual
134951173.002023-05-026613Actual
17057495.002023-08-026667Actual
27477348.062024-06-016668Actual
1726487.992023-08-0266211Actual
33452464.602024-11-0166612Actual
3192380.002022-07-036618Budget
10817280.002023-01-316666Budget
12599524.002023-04-026664Actual
6140100.002022-10-026626Budget
11838200.002023-03-026646Budget
365231525.352025-01-316618Actual
20120400.002023-11-026667Actual
21736480.002023-12-316614Actual
4826473.002022-09-026615Actual
21920234.002023-12-316616Actual
8195380.002022-12-036615Budget
25221637.462024-04-016618Actual
27618309.282024-06-0166411Actual
3058599.002024-09-016626Actual
811550.002022-05-026617Budget
31083327.362024-09-0166611Actual
1837435.872023-09-0266511Actual
16204210.342023-07-0366111Actual
34422298.642024-12-0266411Actual
5159100.002022-09-026656Budget
2333584.802024-01-3166211Actual
8854200.002022-12-036628Budget
34221825.342024-12-026618Actual
11411550.002023-03-026614Budget
6235200.002022-10-026646Budget
336271190.002024-12-026613Actual
37383265.002025-03-026616Actual
34482423.112024-12-0266611Actual
23187670.792024-01-316618Actual
38319114.002025-04-026673Actual
25807820.002024-05-016614Actual
10165197.002023-01-316663Actual
34281496.542024-12-026668Actual
24718114.002024-04-016673Actual
10957560.002023-01-316667Actual
165179.002022-06-026626Actual
36020185.002025-01-316673Actual
1646222.042023-07-0366612Actual
27591299.702024-06-0166311Actual
19737312.002023-11-026664Actual
32715791.002024-11-016615Actual
3436877.362024-12-0266211Actual
36340148.002025-01-316656Actual
21354113.532023-12-0366211Actual
30286430.002024-09-016663Actual
36314331.002025-01-316646Actual
18768411.002023-10-026615Actual
14921162.002023-06-026656Actual
30789535.002024-09-016667Actual
12212307.152023-03-026628Actual
8480302.002022-12-036646Actual
27883566.172024-06-0166213Actual
37111860.002025-03-026663Actual
23389142.252024-01-3166411Actual
7788293.512022-11-026668Actual
912970.002022-12-316673Budget
39085333.742025-04-0266611Actual
6420380.002022-10-026617Budget
1522380.002022-06-026665Budget
2501294.002024-04-016646Actual
32412374.942024-10-0166213Actual
4362200.002022-08-026628Budget
4419290.482022-08-026668Actual
9454280.002022-12-316616Budget
30968326.302024-09-0166111Actual
2495839.002024-04-016626Actual
2052616.722023-11-0266212Actual
29663436.002024-08-016667Actual
999231.392022-05-026628Actual
11941322.002023-03-026666Actual
11791380.002023-03-026636Budget
26857716.002024-06-016663Actual
9838380.002022-12-316667Budget
4314480.002022-08-026618Budget
6610200.002022-10-026628Budget
913068.002022-12-316673Actual
16881408.002023-08-026636Actual
29068281.962024-07-0266613Actual
2776546.502024-06-0166212Actual
39264331.082025-04-0266113Actual
34541430.552024-12-0266112Actual
16674266.002023-08-026664Actual
198750.002022-05-026614Budget
19970128.002023-11-026646Actual
37490174.002025-03-026656Actual
17177393.512023-08-026668Actual
4887380.002022-09-026665Budget
39025402.892025-04-0266411Actual
8911211.692022-12-036668Actual
30665108.002024-09-016656Actual
14128485.942023-05-026628Actual
33840492.002024-12-026615Actual
6993480.002022-11-026664Budget
36902488.002025-01-3166612Actual
20440134.802023-11-0266611Actual
35693236.932024-12-3166112Actual
3111388.002022-07-036667Actual
31532530.002024-10-016664Actual
2912149.002022-07-036656Actual
24660491.002024-04-016663Actual
9050215.002022-12-316663Actual
3802084.802025-03-0266212Actual
2436481.612024-03-0166311Actual
24986197.002024-04-016636Actual
20298248.642023-11-0266111Actual
7261205.002022-11-026626Actual
8432325.002022-12-036636Actual
7682480.002022-11-026618Budget
12351380.002023-04-026613Budget
14100645.032023-05-026618Actual
2545061.402024-04-0166511Actual
318811160.002024-10-016617Actual
3297270.782022-07-036668Actual
25779167.002024-05-016673Actual
7358372.002022-11-026646Actual
20086640.002023-11-026617Actual
2970359.002022-07-036666Actual
15933150.002023-07-036666Actual
1643216.722023-07-0366212Actual
1788479.002023-09-026626Actual
68200.002022-05-026663Actual
13945186.002023-05-026666Actual
1949714.592023-10-0266212Actual
37464193.002025-03-026646Actual
23750331.002024-03-016664Actual
22384151.832023-12-3166311Actual
2913100.002022-07-036656Budget
30996107.142024-09-0166211Actual
9919480.002022-12-316618Budget
34569170.982024-12-0266212Actual
29924211.402024-08-0166411Actual
16933132.002023-08-026656Actual
4035100.002022-08-026656Budget

Generated 2025-06-01 08:54:34.299 UTC