[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28065188.002024-07-026673Actual
16907179.002023-08-026646Actual
2554125.232024-04-0166112Actual
7074380.002022-11-026615Budget
16881408.002023-08-026636Actual
1935295.442023-10-0266411Actual
37324627.002025-03-026665Actual
30344221.002024-09-016673Actual
10108330.002023-01-316613Actual
5354380.002022-09-026667Budget
24391109.272024-03-0166411Actual
26554143.312024-05-0166611Actual
10352480.002023-01-316664Budget
3518100.002022-08-026673Budget
14974.002022-05-026673Actual
480280.002022-05-026616Budget
5158158.002022-09-026656Actual
3297270.782022-07-036668Actual
10293550.002023-01-316614Budget
27797364.602024-06-0166612Actual
10165197.002023-01-316663Actual
14222125.232023-05-0266111Actual
31023276.302024-09-0166311Actual
15875131.002023-07-036646Actual
127680.002022-06-026673Budget
35521209.272024-12-3166211Actual
35164183.002024-12-316646Actual
4967280.002022-09-026616Budget
2320229.002022-07-036663Actual
2545061.402024-04-0166511Actual
21769383.002023-12-316664Actual
5483200.002022-09-026628Budget
330971273.832024-11-016618Actual
33272120.972024-11-0166311Actual
2032640.122023-11-0266211Actual
7730200.002022-11-026628Budget
13806275.002023-05-026616Actual
33125531.392024-11-016628Actual
9550302.002022-12-316636Actual
8113426.002022-12-036664Actual
201791007.162023-11-026618Actual
6139120.002022-10-026626Actual
32385201.262024-10-0166113Actual
3566550.002022-08-026614Budget
8114480.002022-12-036664Budget
10714200.002023-01-316646Budget
4686550.002022-09-026614Budget
37410141.002025-03-026626Actual
32947273.002024-11-016666Actual
13945186.002023-05-026666Actual
24098535.002024-03-016617Actual
39144295.452025-04-0266112Actual
23187670.792024-01-316618Actual
14277156.082023-05-0266311Actual
34482423.112024-12-0266611Actual
18146496.542023-09-026618Actual
26136187.002024-05-016666Actual
14814203.002023-06-026616Actual
30639205.002024-09-016646Actual
35110137.002024-12-316626Actual
7261205.002022-11-026626Actual
671100.002022-05-026656Budget
30789535.002024-09-016667Actual
23307215.662024-01-3166111Actual
27207208.002024-06-016646Actual
9501200.002022-12-316626Budget
8911211.692022-12-036668Actual
964474.002022-12-316656Actual
13617538.002023-05-026614Actual
688767.002022-11-026673Actual
26230851.002024-05-016667Actual
29009345.122024-07-0266113Actual
1523278.002022-06-026665Actual
1643216.722023-07-0366212Actual
314981141.002024-10-016614Actual
8724380.002022-12-036667Budget
1445236.932023-05-0266612Actual
810647.002022-05-026617Actual
28688428.432024-07-0266111Actual
2879759.272024-07-0266511Actual
4175380.002022-08-026617Budget
12164480.002023-03-026618Budget
1522380.002022-06-026665Budget
8665465.002022-12-036617Actual
15933150.002023-07-036666Actual
12869100.002023-04-026626Budget
27035791.002024-06-016615Actual
15224152.892023-06-0266111Actual
3560253.952024-12-3166511Actual
6808200.002022-11-026663Budget
21055148.002023-12-036666Actual
11086281.392023-01-316628Actual
22592887.002024-01-316613Actual
21736480.002023-12-316614Actual
19618700.002023-11-026663Actual
33661602.002024-12-026663Actual
2074380.002022-06-026618Budget
14629376.002023-06-026614Actual
9645100.002022-12-316656Budget
6235200.002022-10-026646Budget
1439525.232023-05-0266112Actual
2644063.532024-05-0166211Actual
30465710.002024-09-016615Actual
1056200.002022-05-026668Budget
33747835.002024-12-026614Actual
11225380.002023-03-026613Budget
10899491.002023-01-316617Actual
12680434.002023-04-026615Actual
4745380.002022-09-026664Budget
7869390.002022-12-036613Actual
10618157.002023-01-316626Actual
7789200.002022-11-026668Budget
4361461.702022-08-026628Actual
12083380.002023-03-026667Budget
16025591.002023-07-036667Actual
6188280.002022-10-026636Budget
2661429.482024-05-0166112Actual
338400.002022-05-026615Actual
1136459.002023-03-026673Actual
1853280.002022-06-026666Budget
25128677.002024-04-016617Actual
1460191.002023-06-026673Actual
14869357.002023-06-026636Actual
20706143.002023-12-036673Actual
12540550.002023-04-026614Budget
4500280.002022-09-026613Budget
29783734.432024-08-016668Actual
6935650.002022-11-026614Budget
18709346.002023-10-026664Actual
7214280.002022-11-026616Budget
9049200.002022-12-316663Budget
3707480.002022-08-026615Budget
32234381.622024-10-0166611Actual
37169170.002025-03-026673Actual
16346151.832023-07-0366611Actual
25341143.312024-04-0166111Actual
28385143.002024-07-026656Actual
12870105.002023-04-026626Actual
3050618.002022-07-036617Actual
21000202.002023-12-036646Actual
15901195.002023-07-036656Actual
3111388.002022-07-036667Actual
33038875.002024-11-016667Actual
8254414.002022-12-036665Actual
5763122.002022-10-026673Actual
2194794.002023-12-316626Actual
35493422.042024-12-3166111Actual
1525232.672023-06-0266211Actual
12163442.002023-03-026618Actual
20298248.642023-11-0266111Actual
1195200.002022-06-026663Budget
22712584.002024-01-316614Actual
527149.002022-05-026626Actual
17236131.612023-08-0266111Actual
23362111.402024-01-3166311Actual
29487325.002024-08-016636Actual
34039190.002024-12-026656Actual
34070200.002024-12-026666Actual
2652120.972024-05-0166511Actual
5016100.002022-09-026626Budget
28950419.922024-07-0266612Actual
24986197.002024-04-016636Actual
21113664.002023-12-036617Actual
3444995.442024-12-0266511Actual
2559934.802024-04-0166612Actual
3004466.722024-08-0166212Actual
29160640.002024-08-016663Actual
3940222.002022-08-026636Actual
1462491.002022-06-026615Actual
10817280.002023-01-316666Budget
3687075.232025-01-3166212Actual
36961301.262025-01-3166113Actual
32835122.002024-11-016626Actual
1582137.002023-07-036626Actual
1631340.122023-07-0366511Actual
7461213.002022-11-026666Actual
8854200.002022-12-036628Budget
38227705.002025-04-026613Actual
12740354.002023-04-026665Actual
32863314.002024-11-016636Actual
13529600.002023-05-026663Actual
1795100.002022-06-026656Budget
10760106.002023-01-316656Actual
29036804.782024-07-0266213Actual
240080.002022-07-036673Budget
13711518.002023-05-026615Actual
20648565.002023-12-036663Actual
20734505.002023-12-036614Actual
34688287.222024-12-0266213Actual
12599524.002023-04-026664Actual
18916230.002023-10-026636Actual
10027200.002022-12-316668Budget
25162556.002024-04-016667Actual
19737312.002023-11-026664Actual
8433280.002022-12-036636Budget
33873809.002024-12-026665Actual
14841127.002023-06-026626Actual
1846622.042023-09-0266112Actual
37874199.702025-03-0266411Actual
396380.002022-05-026665Budget
22210893.522023-12-316618Actual
2262380.002022-07-036613Budget
11693416.002023-03-026616Actual
3675295.442025-01-3166511Actual
280931002.002024-07-026614Actual
27444573.822024-06-016628Actual
27357615.002024-06-016667Actual
12539560.002023-04-026614Actual
30968326.302024-09-0166111Actual
10761100.002023-01-316656Budget
32889270.002024-11-016646Actual
14543660.002023-06-026663Actual
28278436.002024-07-026616Actual
6749532.002022-11-026613Actual
3763385.002022-08-026665Actual
2969280.002022-07-036666Budget
17705431.002023-09-026664Actual
255689.272024-04-0166212Actual
31050260.342024-09-0166411Actual
11790473.002023-03-026636Actual
2912149.002022-07-036656Actual
30665108.002024-09-016656Actual
2504305.002022-07-036664Actual
36233384.002025-01-316616Actual

Generated 2025-06-01 20:14:48.505 UTC