[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-10-026614Budget
7213394.002022-11-026616Actual
33158519.272024-11-016668Actual
4094298.002022-08-026666Actual
1582137.002023-07-036626Actual
23809430.002024-03-016615Actual
2641364.002022-07-036665Actual
1829331.612023-09-0266211Actual
1991687.002023-11-026626Actual
4500280.002022-09-026613Budget
5065280.002022-09-026636Budget
23688141.002024-03-016673Actual
37992259.272025-03-0266112Actual
12163442.002023-03-026618Actual
6091265.002022-10-026616Actual
36671257.152025-01-3166211Actual
20706143.002023-12-036673Actual
32947273.002024-11-016666Actual
1935295.442023-10-0266411Actual
22746261.002024-01-316664Actual
4826473.002022-09-026615Actual
8432325.002022-12-036636Actual
20827518.002023-12-036615Actual
3626085.002025-01-316626Actual
13400200.002023-04-026668Budget
38381690.002025-04-026664Actual
8854200.002022-12-036628Budget
4886293.002022-09-026665Actual
38884552.612025-04-026668Actual
15933150.002023-07-036666Actual
4232380.002022-08-026667Budget
10666468.002023-01-316636Actual
10293550.002023-01-316614Budget
9501200.002022-12-316626Budget
28417312.002024-07-026666Actual
16084993.522023-07-036618Actual
7133554.002022-11-026665Actual
7461213.002022-11-026666Actual
24098535.002024-03-016617Actual
1383381.002023-05-026626Actual
22626591.002024-01-316663Actual
31470191.002024-10-016673Actual
34340619.922024-12-0266111Actual
14128485.942023-05-026628Actual
1700213.002022-06-026636Actual
34162760.002024-12-026667Actual
38943563.542025-04-0266111Actual
2320229.002022-07-036663Actual
6140100.002022-10-026626Budget
8583280.002022-12-036666Budget
23215435.942024-01-316628Actual
1628687.992023-07-0366411Actual
29459105.002024-08-016626Actual
6609352.602022-10-026628Actual
19270143.312023-10-0266111Actual
16612218.002023-08-026673Actual
1646222.042023-07-0366612Actual
9502138.002022-12-316626Actual
13913137.002023-05-026656Actual
8195380.002022-12-036615Budget
34719511.792024-12-0266613Actual
6750380.002022-11-026613Budget
1947015.652023-10-0266112Actual
16025591.002023-07-036667Actual
3058599.002024-09-016626Actual
2262380.002022-07-036613Budget
2866280.002022-07-036646Budget
18802566.002023-10-026665Actual
2652120.972024-05-0166511Actual
30499657.002024-09-016665Actual
17378178.422023-08-0266611Actual
12023334.002023-03-026617Actual
318811160.002024-10-016617Actual
1794118.002022-06-026656Actual
527149.002022-05-026626Actual
10569280.002023-01-316616Budget
1603260.002022-06-026616Actual
8584335.002022-12-036666Actual
396380.002022-05-026665Budget
8384158.002022-12-036626Actual
13342200.002023-04-026628Budget
12680434.002023-04-026615Actual
33511234.592024-11-0166113Actual
2584298.002022-07-036615Actual
35839562.672024-12-3166213Actual
5869338.002022-10-026664Actual
27126237.002024-06-016616Actual
3626369.002022-08-026664Actual
21234475.332023-12-036628Actual
11552436.002023-03-026615Actual
23843295.002024-03-016665Actual
7789200.002022-11-026668Budget
33873809.002024-12-026665Actual
36233384.002025-01-316616Actual
3988200.002022-08-026646Budget
27357615.002024-06-016667Actual
26857716.002024-06-016663Actual
6139120.002022-10-026626Actual
912970.002022-12-316673Budget
6562967.772022-10-026618Actual
869426.002022-05-026667Actual
33932336.002024-12-026616Actual
35222307.002024-12-316666Actual
19091637.002023-10-026667Actual
10380.002022-05-026613Budget
25936619.002024-05-016665Actual
2602464.002024-05-016626Actual
19889172.002023-11-026616Actual
37410141.002025-03-026626Actual
16933132.002023-08-026656Actual
3762380.002022-08-026665Budget
3566550.002022-08-026614Budget
32622968.002024-11-016614Actual
8910200.002022-12-036668Budget
2052616.722023-11-0266212Actual
31203612.472024-09-0166612Actual
38614174.002025-04-026646Actual
6188280.002022-10-026636Budget
2495839.002024-04-016626Actual
22411142.252023-12-3166411Actual
18888106.002023-10-026626Actual
7132480.002022-11-026665Budget
7357280.002022-11-026646Budget
480280.002022-05-026616Budget
39172133.742025-04-0266212Actual
4637127.002022-09-026673Actual
319731273.832024-10-016618Actual
6282125.002022-10-026656Actual
11283200.002023-03-026663Budget
4558178.002022-09-026663Actual
29842442.262024-08-0166111Actual
2503380.002022-07-036664Budget
16733563.002023-08-026615Actual
15642479.002023-07-036664Actual
22001232.002023-12-316646Actual
23187670.792024-01-316618Actual
29750511.702024-08-016628Actual
25841384.002024-05-016664Actual
32093428.432024-10-0166111Actual
38640151.002025-04-026656Actual
32175159.272024-10-0166411Actual
336271190.002024-12-026613Actual
10026317.752022-12-316668Actual
1433683.742023-05-0266611Actual
21267290.482023-12-036668Actual
1140380.002022-06-026613Budget
9839234.002022-12-316667Actual
38169460.912025-03-0266613Actual
2715384.002024-06-016626Actual
5624280.002022-10-026613Budget
38347743.002025-04-026614Actual
2441834.802024-03-0166511Actual
35634253.962024-12-3166611Actual
127680.002022-06-026673Budget
30613225.002024-09-016636Actual
22384151.832023-12-3166311Actual
2353829.482024-01-3166612Actual
14895103.002023-06-026646Actual
26733352.142024-05-0166213Actual
32656644.002024-11-016664Actual
36643581.622025-01-3166111Actual
34897950.002024-12-316614Actual
9178650.002022-12-316614Budget
5159100.002022-09-026656Budget
670179.002022-05-026656Actual
30665108.002024-09-016656Actual
38053503.962025-03-0266612Actual
1952732.672023-10-0266612Actual
11284237.002023-03-026663Actual
9838380.002022-12-316667Budget
23036209.002024-01-316666Actual
5950480.002022-10-026615Budget
24931209.002024-04-016616Actual
25070249.002024-04-016666Actual
25249407.152024-04-016628Actual
2448750.002022-07-036614Budget
12599524.002023-04-026664Actual
16554527.002023-08-026663Actual
26052239.002024-05-016636Actual
27536510.342024-06-0166111Actual
4093200.002022-08-026666Budget
1623233.742023-07-0366211Actual
9551280.002022-12-316636Budget
15901195.002023-07-036656Actual
4174531.002022-08-026617Actual
37490174.002025-03-026656Actual
3844280.002022-08-026616Budget
12083380.002023-03-026667Budget
24838307.002024-04-016615Actual
32889270.002024-11-016646Actual
29783734.432024-08-016668Actual
29218188.002024-08-016673Actual
5870380.002022-10-026664Budget
30077379.492024-08-0166612Actual
1249273.002023-04-026673Actual
15701485.002023-07-036615Actual
3802084.802025-03-0266212Actual
2912149.002022-07-036656Actual
30968326.302024-09-0166111Actual
17672653.002023-09-026614Actual
27618309.282024-06-0166411Actual
35190109.002024-12-316656Actual
314981141.002024-10-016614Actual
37324627.002025-03-026665Actual
6993480.002022-11-026664Budget
23128655.002024-01-316667Actual
2818473.002022-07-036636Actual
30286430.002024-09-016663Actual
6236182.002022-10-026646Actual
31625766.002024-10-016665Actual
624280.002022-05-026646Budget
18174429.882023-09-026628Actual
20860553.002023-12-036665Actual
36961301.262025-01-3166113Actual
1460191.002023-06-026673Actual
21113664.002023-12-036617Actual
2776546.502024-06-0166212Actual
17644141.002023-09-026673Actual
26412190.122024-05-0166111Actual
9919480.002022-12-316618Budget
34602395.452024-12-0266612Actual
9235480.002022-12-316664Budget
25997153.002024-05-016616Actual
18265218.852023-09-0266111Actual

Generated 2025-06-01 09:35:16.066 UTC