[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2866280.002022-06-236646Budget
36288387.002025-01-216636Actual
2049912.462023-10-2366112Actual
1837435.872023-08-2366511Actual
8055650.002022-11-236614Budget
1701380.002022-05-236636Budget
9050215.002022-12-216663Actual
1625968.852023-06-2366311Actual
13153480.002023-03-236617Budget
38560147.002025-03-236626Actual
18802566.002023-09-226665Actual
9839234.002022-12-216667Actual
8433280.002022-11-236636Budget
22838546.002024-01-216665Actual
15104713.222023-05-236618Actual
14814203.002023-05-236616Actual
3790159.272025-02-2066511Actual
6283100.002022-09-226656Budget
5297320.002022-08-236617Actual
22117580.002023-12-216617Actual
37847312.472025-02-2066311Actual
3566550.002022-07-236614Budget
35434463.212024-12-216668Actual
17144331.392023-07-236628Actual
624280.002022-04-226646Budget
2292447.002024-01-216626Actual
2819380.002022-06-236636Budget
1640522.042023-06-2366112Actual
11284237.002023-02-206663Actual
37438471.002025-02-206636Actual
1947015.652023-09-2266112Actual
30406875.002024-08-226664Actual
9177400.002022-12-216614Actual
13650443.002023-04-226664Actual
9372480.002022-12-216665Budget
1603260.002022-05-236616Actual
37169170.002025-02-206673Actual
34281496.542024-11-226668Actual
25221637.462024-03-226618Actual
6480380.002022-09-226667Budget
10617100.002023-01-216626Budget
35871574.952024-12-2166613Actual
30996107.142024-08-2266211Actual
4887380.002022-08-236665Budget
34039190.002024-11-226656Actual
3239298.062022-06-236628Actual
2554125.232024-03-2266112Actual
10761100.002023-01-216656Budget
38998242.252025-03-2366311Actual
11790473.002023-02-206636Actual
13213286.002023-03-236667Actual
15933150.002023-06-236666Actual
4035100.002022-07-236656Budget
35548253.962024-12-2166311Actual
34541430.552024-11-2266112Actual
22443155.022023-12-2166611Actual
27207208.002024-05-226646Actual
2776546.502024-05-2266212Actual
8526218.002022-11-236656Actual
8854200.002022-11-236628Budget
11838200.002023-02-206646Budget
26136187.002024-04-216666Actual
23307215.662024-01-2166111Actual
17116620.792023-07-236618Actual
577380.002022-04-226636Budget
11226444.002023-02-206613Actual
7461213.002022-10-236666Actual
24218613.212024-02-206628Actual
32412374.942024-09-2166213Actual
12211200.002023-02-206628Budget
23902361.002024-02-206616Actual
27357615.002024-05-226667Actual
10293550.002023-01-216614Budget
14974.002022-04-226673Actual
3802084.802025-02-2066212Actual
21861267.002023-12-216665Actual
206141092.002023-11-236613Actual
28716107.142024-06-2266211Actual
8583280.002022-11-236666Budget
1652100.002022-05-236626Budget
12271200.002023-02-206668Budget
9920670.792022-12-216618Actual
28770193.322024-06-2266411Actual
127680.002022-05-236673Budget
16907179.002023-07-236646Actual
3892100.002022-07-236626Budget
2542386.932024-03-2266411Actual
26976700.002024-05-226664Actual
36842247.572025-01-2166112Actual
29750511.702024-07-226628Actual
3296200.002022-06-236668Budget
18556888.002023-09-226613Actual
2250210.332023-12-2166112Actual
2436481.612024-02-2066311Actual
3706503.002022-07-236615Actual
38053503.962025-02-2066612Actual
2830592.002024-06-226626Actual
26765492.492024-04-2166613Actual
29897235.872024-07-2266311Actual
6749532.002022-10-236613Actual
8384158.002022-11-236626Actual
2891761.402024-06-2266212Actual
727280.002022-04-226666Budget
7075363.002022-10-236615Actual
32749894.002024-10-226665Actual
28688428.432024-06-2266111Actual
3058599.002024-08-226626Actual
388231111.712025-03-236618Actual
4557200.002022-08-236663Budget
22897213.002024-01-216616Actual
10667380.002023-01-216636Budget
7310280.002022-10-236636Budget
5683169.002022-09-226663Actual
29870103.952024-07-2266211Actual
34422298.642024-11-2266411Actual
1992480.002022-05-236667Budget
15608315.002023-06-236614Actual
297221290.502024-07-226618Actual
261961201.002024-04-216617Actual
9919480.002022-12-216618Budget
27737412.472024-05-2266112Actual
1829331.612023-08-2366211Actual
5016100.002022-08-236626Budget
2970359.002022-06-236666Actual
274161351.112024-05-226618Actual
7928200.002022-11-236663Budget
13887174.002023-04-226646Actual
1623233.742023-06-2366211Actual
7311242.002022-10-236636Actual
2073596.552022-05-236618Actual
370771291.002025-02-206613Actual
35839562.672024-12-2166213Actual
38588336.002025-03-236636Actual
19091637.002023-09-226667Actual
8806480.002022-11-236618Budget
17912330.002023-08-236636Actual
23036209.002024-01-216666Actual
2433766.722024-02-2066211Actual
20706143.002023-11-236673Actual
2202781.002023-12-216656Actual
3341949.702024-10-2266212Actual
1685394.002023-07-236626Actual
2399101.002022-06-236673Actual
623216.002022-04-226646Actual
28629792.002024-06-226668Actual
12681480.002023-03-236615Budget
1382491.002022-05-236664Actual
336271190.002024-11-226613Actual
12966211.002023-03-236646Actual
2320229.002022-06-236663Actual
21326118.852023-11-2366111Actual
3844280.002022-07-236616Budget
14005819.002023-04-226617Actual
38261736.002025-03-236663Actual
11411550.002023-02-206614Budget
32234381.622024-09-2166611Actual
30499657.002024-08-226665Actual
27856287.222024-05-2266113Actual
315911105.002024-09-216615Actual
30755832.002024-08-226617Actual
35634253.962024-12-2166611Actual
39144295.452025-03-2366112Actual
1854248.002022-05-236666Actual
396380.002022-04-226665Budget
4499315.002022-08-236613Actual
25038106.002024-03-226656Actual
5869338.002022-09-226664Actual
32148177.362024-09-2166311Actual
38319114.002025-03-236673Actual
10899491.002023-01-216617Actual
29068281.962024-06-2266613Actual
10432647.002023-01-216615Actual
15132342.002023-05-236628Actual
3560253.952024-12-2166511Actual
17378178.422023-07-2366611Actual
2770100.002022-06-236626Budget
6993480.002022-10-236664Budget
4967280.002022-08-236616Budget
14953180.002023-05-236666Actual
8056808.002022-11-236614Actual
8383200.002022-11-236626Budget
20734505.002023-11-236614Actual
38614174.002025-03-236646Actual
212061137.472023-11-236618Actual
21147640.002023-11-236667Actual
688767.002022-10-236673Actual
4361461.702022-07-236628Actual
12412264.002023-03-236663Actual
31142308.212024-08-2266112Actual
5015103.002022-08-236626Actual
12083380.002023-02-206667Budget
29842442.262024-07-2266111Actual
14841127.002023-05-236626Actual
5623420.002022-09-226613Actual
31791171.002024-09-216656Actual
6010535.002022-09-226665Actual
127566.002022-05-236673Actual
26052239.002024-04-216636Actual
12539560.002023-03-236614Actual
951782.912022-04-226618Actual
8992380.002022-12-216613Budget
30163446.872024-07-2266213Actual
1846622.042023-08-2366112Actual
33987256.002024-11-226636Actual
1932585.872023-09-2266311Actual
2865305.002022-06-236646Actual
3518100.002022-07-236673Budget
25070249.002024-03-226666Actual
10027200.002022-12-216668Budget
4174531.002022-07-236617Actual
19944218.002023-10-236636Actual
36464638.002025-01-216667Actual
2152730.552023-11-2366112Actual
527149.002022-04-226626Actual
4558178.002022-08-236663Actual
2559934.802024-03-2266612Actual
2055646.502023-10-2366612Actual
34569170.982024-11-2266212Actual
27883566.172024-05-2266213Actual
201791007.162023-10-236618Actual
14543660.002023-05-236663Actual
2969280.002022-06-236666Budget
12164480.002023-02-206618Budget
21736480.002023-12-216614Actual

Generated 2025-05-22 03:57:53.058 UTC