[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136459.002023-03-026673Actual
6480380.002022-10-026667Budget
32412374.942024-10-0166213Actual
17964116.002023-09-026656Actual
12164480.002023-03-026618Budget
13341325.332023-04-026628Actual
28596705.642024-07-026628Actual
26857716.002024-06-016663Actual
9781550.002022-12-316617Budget
16612218.002023-08-026673Actual
23215435.942024-01-316628Actual
37522287.002025-03-026666Actual
3782063.532025-03-0266211Actual
256343.002022-05-026664Actual
4746327.002022-09-026664Actual
5296380.002022-09-026617Budget
37231928.002025-03-026664Actual
9597280.002022-12-316646Budget
315911105.002024-10-016615Actual
35434463.212024-12-316668Actual
8992380.002022-12-316613Budget
35222307.002024-12-316666Actual
17177393.512023-08-026668Actual
30286430.002024-09-016663Actual
1832096.512023-09-0266311Actual
14629376.002023-06-026614Actual
8725426.002022-12-036667Actual
308481820.812024-09-016618Actual
12740354.002023-04-026665Actual
30252946.002024-09-016613Actual
5484323.812022-09-026628Actual
7133554.002022-11-026665Actual
35839562.672024-12-3166213Actual
372901105.002025-03-026615Actual
1935295.442023-10-0266411Actual
35871574.952024-12-3166613Actual
5683169.002022-10-026663Actual
2035376.292023-11-0266311Actual
9236582.002022-12-316664Actual
4419290.482022-08-026668Actual
19091637.002023-10-026667Actual
24391109.272024-03-0166411Actual
10294470.002023-01-316614Actual
1991687.002023-11-026626Actual
24131450.002024-03-016667Actual
34541430.552024-12-0266112Actual
18347128.422023-09-0266411Actual
12965200.002023-04-026646Budget
6669200.002022-10-026668Budget
7405113.002022-11-026656Actual
31532530.002024-10-016664Actual
25902499.002024-05-016615Actual
1934483.002022-06-026617Actual
26706173.182024-05-0166113Actual
36233384.002025-01-316616Actual
1854248.002022-06-026666Actual
3377246.002022-08-026613Actual
24451189.062024-03-0166611Actual
36842247.572025-01-3166112Actual
19889172.002023-11-026616Actual
16674266.002023-08-026664Actual
12821312.002023-04-026616Actual
10380.002022-05-026613Budget
8336261.002022-12-036616Actual
8433280.002022-12-036636Budget
1056200.002022-05-026668Budget
21975332.002023-12-316636Actual
197700.002022-05-026614Actual
1993522.002022-06-026667Actual
18087400.002023-09-026667Actual
17644141.002023-09-026673Actual
341281314.002024-12-026617Actual
28278436.002024-07-026616Actual
1788479.002023-09-026626Actual
27856287.222024-06-0166113Actual
34931839.002024-12-316664Actual
6283100.002022-10-026656Budget
35083187.002024-12-316616Actual
24872374.002024-04-016665Actual
6340200.002022-10-026666Budget
13745442.002023-05-026665Actual
6188280.002022-10-026636Budget
3626085.002025-01-316626Actual
31711109.002024-10-016626Actual
33873809.002024-12-026665Actual
21234475.332023-12-036628Actual
23389142.252024-01-3166411Actual
2769101.002022-07-036626Actual
3191738.972022-07-036618Actual
11942280.002023-03-026666Budget
11694280.002023-03-026616Budget
6010535.002022-10-026665Actual
5543200.002022-09-026668Budget
36464638.002025-01-316667Actual
39172133.742025-04-0266212Actual
24309182.682024-03-0166111Actual
360481486.002025-01-316614Actual
2319200.002022-07-036663Budget
2350717.782024-01-3166112Actual
32202107.142024-10-0166511Actual
3438218.002022-08-026663Actual
28716107.142024-07-0266211Actual
1734520.972023-08-0266511Actual
255689.272024-04-0166212Actual
4094298.002022-08-026666Actual
2250210.332023-12-3166112Actual
21650464.002023-12-316663Actual
2180200.002022-06-026668Budget
4233420.002022-08-026667Actual
31083327.362024-09-0166611Actual
34281496.542024-12-026668Actual
22838546.002024-01-316665Actual
3436877.362024-12-0266211Actual
3239298.062022-07-036628Actual
24779322.002024-04-016664Actual
22384151.832023-12-3166311Actual
12741380.002023-04-026665Budget
30372743.002024-09-016614Actual
2644063.532024-05-0166211Actual
5483200.002022-09-026628Budget
13401337.452023-04-026668Actual
14100645.032023-05-026618Actual
36961301.262025-01-3166113Actual
4093200.002022-08-026666Budget
27645103.952024-06-0166511Actual
2819380.002022-07-036636Budget
869426.002022-05-026667Actual
2253451.822023-12-3166612Actual
35753650.772024-12-3166612Actual
29870103.952024-08-0166211Actual
7214280.002022-11-026616Budget
28007707.002024-07-026663Actual
1846622.042023-09-0266112Actual
1794118.002022-06-026656Actual
1992480.002022-06-026667Budget
9920670.792022-12-316618Actual
20239711.702023-11-026668Actual
1937961.402023-10-0266511Actual
38884552.612025-04-026668Actual
29218188.002024-08-016673Actual
32326389.062024-10-0166612Actual
1525232.672023-06-0266211Actual
3687075.232025-01-3166212Actual
318811160.002024-10-016617Actual
1603260.002022-06-026616Actual
21000202.002023-12-036646Actual
21468132.682023-12-0366611Actual
296291345.002024-08-016617Actual
29036804.782024-07-0266213Actual
2152730.552023-12-0366112Actual
38614174.002025-04-026646Actual
5623420.002022-10-026613Actual
32594167.002024-11-016673Actual
38588336.002025-04-026636Actual
3987205.002022-08-026646Actual
27536510.342024-06-0166111Actual
22059302.002023-12-316666Actual
23036209.002024-01-316666Actual
2094669.002023-12-036626Actual
1932585.872023-10-0266311Actual
198750.002022-05-026614Budget
9502138.002022-12-316626Actual
32808305.002024-11-016616Actual
18265218.852023-09-0266111Actual
3517112.002022-08-026673Actual
16933132.002023-08-026656Actual
7682480.002022-11-026618Budget
29160640.002024-08-016663Actual
269431375.002024-06-016614Actual
240080.002022-07-036673Budget
29432237.002024-08-016616Actual
127566.002022-06-026673Actual
2448750.002022-07-036614Budget
388231111.712025-04-026618Actual
20706143.002023-12-036673Actual
34811850.002024-12-316663Actual
4887380.002022-09-026665Budget
7601524.002022-11-026667Actual
26351792.002024-05-016668Actual
8526218.002022-12-036656Actual
2640380.002022-07-036665Budget
28385143.002024-07-026656Actual
6562967.772022-10-026618Actual
2770100.002022-07-036626Budget
22805360.002024-01-316615Actual
10714200.002023-01-316646Budget
12352420.002023-04-026613Actual
3518100.002022-08-026673Budget
23448186.932024-01-3166611Actual
14277156.082023-05-0266311Actual
1652100.002022-06-026626Budget
8479280.002022-12-036646Budget
3891170.002022-08-026626Actual
3444995.442024-12-0266511Actual
27233126.002024-06-016656Actual
29487325.002024-08-016636Actual
339380.002022-05-026615Budget
5159100.002022-09-026656Budget
20298248.642023-11-0266111Actual
4499315.002022-09-026613Actual
1748280.002022-06-026646Budget
174379.272023-08-0266112Actual
1935550.002022-06-026617Budget
22746261.002024-01-316664Actual
336271190.002024-12-026613Actual
31289294.242024-09-0166213Actual
1249273.002023-04-026673Actual
10761100.002023-01-316656Budget
4313608.672022-08-026618Actual
32175159.272024-10-0166411Actual
17378178.422023-08-0266611Actual
2297894.002024-01-316646Actual
32656644.002024-11-016664Actual
33781960.002024-12-026664Actual
27181447.002024-06-016636Actual
29280710.002024-08-016664Actual
38764460.002025-04-026667Actual
6993480.002022-11-026664Budget
11791380.002023-03-026636Budget
19270143.312023-10-0266111Actual
3626369.002022-08-026664Actual
34395217.782024-12-0266311Actual
26319511.702024-05-016628Actual
23902361.002024-03-016616Actual

Generated 2025-06-01 15:53:42.817 UTC