[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056200.002022-05-026668Budget
20086640.002023-11-026617Actual
11790473.002023-03-026636Actual
29009345.122024-07-0266113Actual
32001511.702024-10-016628Actual
30465710.002024-09-016615Actual
28007707.002024-07-026663Actual
12918307.002023-04-026636Actual
2035376.292023-11-0266311Actual
15901195.002023-07-036656Actual
39144295.452025-04-0266112Actual
19411178.422023-10-0266611Actual
27181447.002024-06-016636Actual
2891761.402024-07-0266212Actual
6189331.002022-10-026636Actual
671100.002022-05-026656Budget
30077379.492024-08-0166612Actual
26554143.312024-05-0166611Actual
28716107.142024-07-0266211Actual
4174531.002022-08-026617Actual
5624280.002022-10-026613Budget
13400200.002023-04-026668Budget
31412410.002024-10-016663Actual
30286430.002024-09-016663Actual
19796660.002023-11-026615Actual
339380.002022-05-026615Budget
165179.002022-06-026626Actual
2202781.002023-12-316656Actual
9453404.002022-12-316616Actual
5354380.002022-09-026667Budget
27915680.212024-06-0166613Actual
29487325.002024-08-016636Actual
6340200.002022-10-026666Budget
14841127.002023-06-026626Actual
245378.212024-03-0166212Actual
28385143.002024-07-026656Actual
38588336.002025-04-026636Actual
246261023.002024-04-016613Actual
5811546.002022-10-026614Actual
32715791.002024-11-016615Actual
36174468.002025-01-316665Actual
6480380.002022-10-026667Budget
727280.002022-05-026666Budget
21769383.002023-12-316664Actual
7357280.002022-11-026646Budget
1949714.592023-10-0266212Actual
33538504.772024-11-0166213Actual
29160640.002024-08-016663Actual
3437200.002022-08-026663Budget
33747835.002024-12-026614Actual
38614174.002025-04-026646Actual
1057220.782022-05-026668Actual
21326118.852023-12-0366111Actual
2121442.002022-06-026628Actual
4233420.002022-08-026667Actual
8724380.002022-12-036667Budget
24660491.002024-04-016663Actual
23004153.002024-01-316656Actual
4093200.002022-08-026666Budget
20734505.002023-12-036614Actual
8255480.002022-12-036665Budget
20120400.002023-11-026667Actual
6139120.002022-10-026626Actual
32947273.002024-11-016666Actual
38560147.002025-04-026626Actual
2495839.002024-04-016626Actual
9919480.002022-12-316618Budget
25902499.002024-05-016615Actual
34541430.552024-12-0266112Actual
35164183.002024-12-316646Actual
1196313.002022-06-026663Actual
19704621.002023-11-026614Actual
32915143.002024-11-016656Actual
6609352.602022-10-026628Actual
8853281.392022-12-036628Actual
32444364.422024-10-0166613Actual
2542386.932024-04-0166411Actual
154881193.002023-07-036613Actual
26976700.002024-06-016664Actual
23983125.002024-03-016646Actual
3988200.002022-08-026646Budget
36698320.982025-01-3166311Actual
3843346.002022-08-026616Actual
3687075.232025-01-3166212Actual
1934483.002022-06-026617Actual
2776546.502024-06-0166212Actual
134951173.002023-05-026613Actual
29513203.002024-08-016646Actual
22151473.002023-12-316667Actual
28417312.002024-07-026666Actual
280931002.002024-07-026614Actual
2602464.002024-05-016626Actual
5764100.002022-10-026673Budget
26706173.182024-05-0166113Actual
35493422.042024-12-3166111Actual
37992259.272025-03-0266112Actual
20919279.002023-12-036616Actual
27678235.872024-06-0166611Actual
35138452.002024-12-316636Actual
7730200.002022-11-026628Budget
29870103.952024-08-0166211Actual
4419290.482022-08-026668Actual
308481820.812024-09-016618Actual
240080.002022-07-036673Budget
4558178.002022-09-026663Actual
11741100.002023-03-026626Budget
5623420.002022-10-026613Actual
10899491.002023-01-316617Actual
37733981.402025-03-026668Actual
30499657.002024-09-016665Actual
9700280.002022-12-316666Budget
35521209.272024-12-3166211Actual
4500280.002022-09-026613Budget
9501200.002022-12-316626Budget
18648109.002023-10-026673Actual
1932585.872023-10-0266311Actual
28568869.282024-07-026618Actual
800768.002022-12-036673Actual
38730626.002025-04-026617Actual
2262380.002022-07-036613Budget
28830372.042024-07-0266611Actual
34869192.002024-12-316673Actual
17912330.002023-09-026636Actual
313781201.002024-10-016613Actual
2143530.552023-12-0366511Actual
2040775.232023-11-0266511Actual
1999695.002023-11-026656Actual
34281496.542024-12-026668Actual
3790159.272025-03-0266511Actual
26733352.142024-05-0166213Actual
37438471.002025-03-026636Actual
29783734.432024-08-016668Actual
33038875.002024-11-016667Actual
9236582.002022-12-316664Actual
7870380.002022-12-036613Budget
31791171.002024-10-016656Actual
18861137.002023-10-026616Actual
11942280.002023-03-026666Budget
5111200.002022-09-026646Budget
24746506.002024-04-016614Actual
29068281.962024-07-0266613Actual
1136370.002023-03-026673Budget
952380.002022-05-026618Budget
6092280.002022-10-026616Budget
10380.002022-05-026613Budget
6749532.002022-11-026613Actual
16346151.832023-07-0366611Actual
33661602.002024-12-026663Actual
2456822.042024-03-0166612Actual
7542746.002022-11-026617Actual
25038106.002024-04-016656Actual
17995210.002023-09-026666Actual
5355273.002022-09-026667Actual
5484323.812022-09-026628Actual
11613380.002023-03-026665Budget
284751098.002024-07-026617Actual
4887380.002022-09-026665Budget
36081958.002025-01-316664Actual
32293208.212024-10-0166112Actual
39291646.882025-04-0266213Actual
16965172.002023-08-026666Actual
3377246.002022-08-026613Actual
13153480.002023-04-026617Budget
12821312.002023-04-026616Actual
37490174.002025-03-026656Actual
19830305.002023-11-026665Actual
7681628.372022-11-026618Actual
21708131.002023-12-316673Actual
11144254.122023-01-316668Actual
1439525.232023-05-0266112Actual
13745442.002023-05-026665Actual
32202107.142024-10-0166511Actual
868480.002022-05-026667Budget
1463380.002022-06-026615Budget
1582137.002023-07-036626Actual
1896866.002023-10-026656Actual
11284237.002023-03-026663Actual
1734520.972023-08-0266511Actual
36288387.002025-01-316636Actual
9178650.002022-12-316614Budget
19944218.002023-11-026636Actual
127680.002022-06-026673Budget
23362111.402024-01-3166311Actual
17798402.002023-09-026665Actual
2052616.722023-11-0266212Actual
27883566.172024-06-0166213Actual
28770193.322024-07-0266411Actual
7133554.002022-11-026665Actual
21113664.002023-12-036617Actual
6282125.002022-10-026656Actual
1643216.722023-07-0366212Actual
11694280.002023-03-026616Budget
14629376.002023-06-026614Actual
1991687.002023-11-026626Actual
206141092.002023-12-036613Actual
37933475.242025-03-0266611Actual
16204210.342023-07-0366111Actual
37580742.002025-03-026617Actual
28219638.002024-07-026665Actual
36464638.002025-01-316667Actual
30194567.932024-08-0166613Actual
10570307.002023-01-316616Actual
7358372.002022-11-026646Actual
670179.002022-05-026656Actual
16112613.212023-07-036628Actual
34897950.002024-12-316614Actual
20239711.702023-11-026668Actual
4314480.002022-08-026618Budget
8911211.692022-12-036668Actual
6561480.002022-10-026618Budget
22626591.002024-01-316663Actual
1460191.002023-06-026673Actual
256343.002022-05-026664Actual
26052239.002024-05-016636Actual
19057540.002023-10-026617Actual
11226444.002023-03-026613Actual
2554125.232024-04-0166112Actual
32175159.272024-10-0166411Actual
26823628.002024-06-016613Actual
38998242.252025-04-0266311Actual
17116620.792023-08-026618Actual
7928200.002022-12-036663Budget
28688428.432024-07-0266111Actual
30755832.002024-09-016617Actual
12600480.002023-04-026664Budget
3004466.722024-08-0166212Actual
10432647.002023-01-316615Actual
12740354.002023-04-026665Actual
25779167.002024-05-016673Actual
33873809.002024-12-026665Actual
30789535.002024-09-016667Actual
10957560.002023-01-316667Actual
2866280.002022-07-036646Budget
25249407.152024-04-016628Actual
360481486.002025-01-316614Actual
36551670.792025-01-316628Actual
28185691.002024-07-026615Actual
2664735.872024-05-0166612Actual
2545061.402024-04-0166511Actual
35753650.772024-12-3166612Actual
31625766.002024-10-016665Actual
9968200.002022-12-316628Budget
27265311.002024-06-016666Actual
24309182.682024-03-0166111Actual
1249170.002023-04-026673Budget
4686550.002022-09-026614Budget
38319114.002025-04-026673Actual
10351316.002023-01-316664Actual
18999182.002023-10-026666Actual
29957408.212024-08-0166611Actual
15104713.222023-06-026618Actual
11038480.002023-01-316618Budget
22952390.002024-01-316636Actual
21408149.702023-12-0366411Actual
34070200.002024-12-026666Actual
9597280.002022-12-316646Budget

Generated 2025-06-01 20:18:30.116 UTC