[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34897950.002024-12-316614Actual
6189331.002022-10-026636Actual
2035376.292023-11-0266311Actual
14128485.942023-05-026628Actual
13913137.002023-05-026656Actual
12412264.002023-04-026663Actual
9177400.002022-12-316614Actual
21354113.532023-12-0366211Actual
1523278.002022-06-026665Actual
8336261.002022-12-036616Actual
32385201.262024-10-0166113Actual
26733352.142024-05-0166213Actual
23688141.002024-03-016673Actual
21408149.702023-12-0366411Actual
9699177.002022-12-316666Actual
7213394.002022-11-026616Actual
6480380.002022-10-026667Budget
22411142.252023-12-3166411Actual
18648109.002023-10-026673Actual
1746416.722023-08-0266212Actual
31023276.302024-09-0166311Actual
26857716.002024-06-016663Actual
26915283.002024-06-016673Actual
3517112.002022-08-026673Actual
28688428.432024-07-0266111Actual
2261410.002022-07-036613Actual
1024670.002023-01-316673Budget
5216177.002022-09-026666Actual
37700872.312025-03-026628Actual
19676323.002023-11-026673Actual
38261736.002025-04-026663Actual
14662319.002023-06-026664Actual
3004466.722024-08-0166212Actual
3941280.002022-08-026636Budget
201791007.162023-11-026618Actual
10761100.002023-01-316656Budget
25249407.152024-04-016628Actual
32594167.002024-11-016673Actual
2074380.002022-06-026618Budget
1139445.002022-06-026613Actual
7214280.002022-11-026616Budget
27678235.872024-06-0166611Actual
6236182.002022-10-026646Actual
5624280.002022-10-026613Budget
25128677.002024-04-016617Actual
3239298.062022-07-036628Actual
1000200.002022-05-026628Budget
31050260.342024-09-0166411Actual
32175159.272024-10-0166411Actual
7311242.002022-11-026636Actual
1631340.122023-07-0366511Actual
2536934.802024-04-0166211Actual
36233384.002025-01-316616Actual
376721023.832025-03-026618Actual
34661364.422024-12-0266113Actual
18407116.722023-09-0266611Actual
11284237.002023-03-026663Actual
13342200.002023-04-026628Budget
18861137.002023-10-026616Actual
3395959.002024-12-026626Actual
17672653.002023-09-026614Actual
9373401.002022-12-316665Actual
19091637.002023-10-026667Actual
2584298.002022-07-036615Actual
3987205.002022-08-026646Actual
5623420.002022-10-026613Actual
18206496.542023-09-026668Actual
24451189.062024-03-0166611Actual
198750.002022-05-026614Budget
2970359.002022-07-036666Actual
18590655.002023-10-026663Actual
22746261.002024-01-316664Actual
5683169.002022-10-026663Actual
11612342.002023-03-026665Actual
6610200.002022-10-026628Budget
24838307.002024-04-016615Actual
13293658.672023-04-026618Actual
9236582.002022-12-316664Actual
9453404.002022-12-316616Actual
25936619.002024-05-016665Actual
25719559.002024-05-016663Actual
38053503.962025-03-0266612Actual
10380.002022-05-026613Budget
39264331.082025-04-0266113Actual
12822280.002023-04-026616Budget
27444573.822024-06-016628Actual
6993480.002022-11-026664Budget
22384151.832023-12-3166311Actual
34602395.452024-12-0266612Actual
2776546.502024-06-0166212Actual
1829331.612023-09-0266211Actual
1460191.002023-06-026673Actual
27856287.222024-06-0166113Actual
32622968.002024-11-016614Actual
26078187.002024-05-016646Actual
4419290.482022-08-026668Actual
36725262.472025-01-3166411Actual
8432325.002022-12-036636Actual
528100.002022-05-026626Budget
2770100.002022-07-036626Budget
29897235.872024-08-0166311Actual
2180200.002022-06-026668Budget
21113664.002023-12-036617Actual
23448186.932024-01-3166611Actual
9178650.002022-12-316614Budget
36643581.622025-01-3166111Actual
38730626.002025-04-026617Actual
20648565.002023-12-036663Actual
22952390.002024-01-316636Actual
17177393.512023-08-026668Actual
23248545.032024-01-316668Actual
16965172.002023-08-026666Actual
16112613.212023-07-036628Actual
29663436.002024-08-016667Actual
33569517.052024-11-0166613Actual
18347128.422023-09-0266411Actual
24040253.002024-03-016666Actual
28770193.322024-07-0266411Actual
8664550.002022-12-036617Budget
21468132.682023-12-0366611Actual
4557200.002022-09-026663Budget
7789200.002022-11-026668Budget
37410141.002025-03-026626Actual
5951509.002022-10-026615Actual
3111388.002022-07-036667Actual
34249738.972024-12-026628Actual
27564162.462024-06-0166211Actual
17236131.612023-08-0266111Actual
35314615.002024-12-316667Actual
10617100.002023-01-316626Budget
22592887.002024-01-316613Actual
31412410.002024-10-016663Actual
2554125.232024-04-0166112Actual
5543200.002022-09-026668Budget
15011895.002023-06-026617Actual
4886293.002022-09-026665Actual
38614174.002025-04-026646Actual
7788293.512022-11-026668Actual
3940222.002022-08-026636Actual
2202781.002023-12-316656Actual
10294470.002023-01-316614Actual
527149.002022-05-026626Actual
341281314.002024-12-026617Actual
11412800.002023-03-026614Actual
23094709.002024-01-316617Actual
4094298.002022-08-026666Actual
20827518.002023-12-036615Actual
2504305.002022-07-036664Actual
2640380.002022-07-036665Budget
26351792.002024-05-016668Actual
5811546.002022-10-026614Actual
2319200.002022-07-036663Budget
1685394.002023-08-026626Actual
15165475.332023-06-026668Actual
38764460.002025-04-026667Actual
2181414.732022-06-026668Actual
1625968.852023-07-0366311Actual
10165197.002023-01-316663Actual
2865305.002022-07-036646Actual
15701485.002023-07-036615Actual
1846622.042023-09-0266112Actual
38112392.492025-03-0266113Actual
21736480.002023-12-316614Actual
212061137.472023-12-036618Actual
35401579.882024-12-316628Actual
6420380.002022-10-026617Budget
33332376.302024-11-0166611Actual
15224152.892023-06-0266111Actual
10293550.002023-01-316614Budget
10166200.002023-01-316663Budget
14304111.402023-05-0266411Actual
14100645.032023-05-026618Actual
33158519.272024-11-016668Actual
1993522.002022-06-026667Actual
21861267.002023-12-316665Actual
18087400.002023-09-026667Actual
1947015.652023-10-0266112Actual
1539820.972023-06-0266112Actual
12351380.002023-04-026613Budget
21708131.002023-12-316673Actual
38998242.252025-04-0266311Actual
13072280.002023-04-026666Budget
4175380.002022-08-026617Budget
4968322.002022-09-026616Actual
36988441.612025-01-3166213Actual
5764100.002022-10-026673Budget
7542746.002022-11-026617Actual
31470191.002024-10-016673Actual
37933475.242025-03-0266611Actual
35839562.672024-12-3166213Actual
206141092.002023-12-036613Actual
37522287.002025-03-026666Actual
11037843.522023-01-316618Actual
2769101.002022-07-036626Actual
2073596.552022-06-026618Actual
35190109.002024-12-316656Actual
13152633.002023-04-026617Actual
3058599.002024-09-016626Actual
9049200.002022-12-316663Budget
36140970.002025-01-316615Actual
19211304.122023-10-026668Actual
20028214.002023-11-026666Actual
28333505.002024-07-026636Actual
9781550.002022-12-316617Budget
1795100.002022-06-026656Budget
1525232.672023-06-0266211Actual
28417312.002024-07-026666Actual
36783408.212025-01-3166611Actual
10713177.002023-01-316646Actual
14755289.002023-06-026665Actual
12352420.002023-04-026613Actual
623216.002022-05-026646Actual
32234381.622024-10-0166611Actual
2866280.002022-07-036646Budget
10899491.002023-01-316617Actual
1381380.002022-06-026664Budget
12599524.002023-04-026664Actual
34990712.002024-12-316615Actual
39085333.742025-04-0266611Actual
688767.002022-11-026673Actual
10351316.002023-01-316664Actual
22059302.002023-12-316666Actual
10026317.752022-12-316668Actual
28359298.002024-07-026646Actual
1382491.002022-06-026664Actual
13887174.002023-05-026646Actual
25038106.002024-04-016656Actual
11742191.002023-03-026626Actual
7543550.002022-11-026617Budget
7310280.002022-11-026636Budget
1603260.002022-06-026616Actual
33272120.972024-11-0166311Actual
2891761.402024-07-0266212Actual
37874199.702025-03-0266411Actual
34777916.002024-12-316613Actual
25282393.512024-04-016668Actual
2913100.002022-07-036656Budget
7682480.002022-11-026618Budget
14841127.002023-06-026626Actual
27536510.342024-06-0166111Actual
353731290.502024-12-316618Actual
4361461.702022-08-026628Actual
8479280.002022-12-036646Budget
5296380.002022-09-026617Budget
16145505.642023-07-036668Actual
1196313.002022-06-026663Actual
9968200.002022-12-316628Budget
18888106.002023-10-026626Actual
2143530.552023-12-0366511Actual
154881193.002023-07-036613Actual
28889343.322024-07-0266112Actual
2879759.272024-07-0266511Actual
20860553.002023-12-036665Actual
3297270.782022-07-036668Actual
3790159.272025-03-0266511Actual
3050618.002022-07-036617Actual

Generated 2025-06-01 11:18:52.965 UTC