[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21408149.702023-12-0366411Actual
28568869.282024-07-026618Actual
8113426.002022-12-036664Actual
1701380.002022-06-026636Budget
28716107.142024-07-0266211Actual
2866280.002022-07-036646Budget
2194794.002023-12-316626Actual
24309182.682024-03-0166111Actual
8479280.002022-12-036646Budget
37613600.002025-03-026667Actual
5296380.002022-09-026617Budget
21736480.002023-12-316614Actual
811550.002022-05-026617Budget
3706503.002022-08-026615Actual
11226444.002023-03-026613Actual
3675295.442025-01-3166511Actual
11884100.002023-03-026656Budget
15306142.252023-06-0266411Actual
8433280.002022-12-036636Budget
2451030.552024-03-0166112Actual
25779167.002024-05-016673Actual
1935550.002022-06-026617Budget
38588336.002025-04-026636Actual
25396107.142024-04-0166311Actual
2652120.972024-05-0166511Actual
14161531.392023-05-026668Actual
20440134.802023-11-0266611Actual
4886293.002022-09-026665Actual
35493422.042024-12-3166111Actual
4175380.002022-08-026617Budget
37464193.002025-03-026646Actual
17912330.002023-09-026636Actual
1849848.632023-09-0266612Actual
7262200.002022-11-026626Budget
269431375.002024-06-016614Actual
18861137.002023-10-026616Actual
6092280.002022-10-026616Budget
2121442.002022-06-026628Actual
2399101.002022-07-036673Actual
528100.002022-05-026626Budget
3625380.002022-08-026664Budget
1383381.002023-05-026626Actual
22805360.002024-01-316615Actual
11838200.002023-03-026646Budget
4745380.002022-09-026664Budget
6668429.882022-10-026668Actual
1136370.002023-03-026673Budget
29487325.002024-08-016636Actual
11694280.002023-03-026616Budget
12023334.002023-03-026617Actual
27323850.002024-06-016617Actual
8991305.002022-12-316613Actual
25841384.002024-05-016664Actual
35575249.702024-12-3166411Actual
32889270.002024-11-016646Actual
29750511.702024-08-016628Actual
22443155.022023-12-3166611Actual
2818473.002022-07-036636Actual
16025591.002023-07-036667Actual
37324627.002025-03-026665Actual
2250210.332023-12-3166112Actual
3843346.002022-08-026616Actual
37847312.472025-03-0266311Actual
27678235.872024-06-0166611Actual
21708131.002023-12-316673Actual
9968200.002022-12-316628Budget
1543029.482023-06-0266612Actual
4094298.002022-08-026666Actual
10108330.002023-01-316613Actual
29571333.002024-08-016666Actual
336271190.002024-12-026613Actual
23128655.002024-01-316667Actual
6189331.002022-10-026636Actual
19057540.002023-10-026617Actual
5684200.002022-10-026663Budget
23630655.002024-03-016663Actual
10618157.002023-01-316626Actual
19618700.002023-11-026663Actual
7542746.002022-11-026617Actual
21468132.682023-12-0366611Actual
1640522.042023-07-0366112Actual
34162760.002024-12-026667Actual
37733981.402025-03-026668Actual
13945186.002023-05-026666Actual
7310280.002022-11-026636Budget
36842247.572025-01-3166112Actual
17705431.002023-09-026664Actual
9780655.002022-12-316617Actual
2292447.002024-01-316626Actual
25249407.152024-04-016628Actual
14222125.232023-05-0266111Actual
206141092.002023-12-036613Actual
29842442.262024-08-0166111Actual
6235200.002022-10-026646Budget
30909849.582024-09-016668Actual
6283100.002022-10-026656Budget
13071223.002023-04-026666Actual
313781201.002024-10-016613Actual
1628687.992023-07-0366411Actual
5484323.812022-09-026628Actual
7788293.512022-11-026668Actual
9597280.002022-12-316646Budget
2261410.002022-07-036613Actual
14543660.002023-06-026663Actual
1056200.002022-05-026668Budget
2262380.002022-07-036613Budget
29432237.002024-08-016616Actual
1527975.232023-06-0266311Actual
26351792.002024-05-016668Actual
11552436.002023-03-026615Actual
37933475.242025-03-0266611Actual
19211304.122023-10-026668Actual
18590655.002023-10-026663Actual
20974288.002023-12-036636Actual
23187670.792024-01-316618Actual
2350717.782024-01-3166112Actual
30968326.302024-09-0166111Actual
38053503.962025-03-0266612Actual
1747372.002022-06-026646Actual
12352420.002023-04-026613Actual
33158519.272024-11-016668Actual
29513203.002024-08-016646Actual
5543200.002022-09-026668Budget
31289294.242024-09-0166213Actual
14510713.002023-06-026613Actual
2436481.612024-03-0166311Actual
28830372.042024-07-0266611Actual
36961301.262025-01-3166113Actual
3905262.462025-04-0266511Actual
12919380.002023-04-026636Budget
8910200.002022-12-036668Budget
6807164.002022-11-026663Actual
951782.912022-05-026618Actual
34569170.982024-12-0266212Actual
22151473.002023-12-316667Actual
11612342.002023-03-026665Actual
9373401.002022-12-316665Actual
154881193.002023-07-036613Actual
5111200.002022-09-026646Budget
9177400.002022-12-316614Actual
1057220.782022-05-026668Actual
3941280.002022-08-026636Budget
25936619.002024-05-016665Actual
31532530.002024-10-016664Actual
2181414.732022-06-026668Actual
12680434.002023-04-026615Actual
1139445.002022-06-026613Actual
1795100.002022-06-026656Budget
8384158.002022-12-036626Actual
388231111.712025-04-026618Actual
3395959.002024-12-026626Actual
308481820.812024-09-016618Actual
134951173.002023-05-026613Actual
21234475.332023-12-036628Actual
1993522.002022-06-026667Actual
12412264.002023-04-026663Actual
33005943.002024-11-016617Actual
9501200.002022-12-316626Budget
3687075.232025-01-3166212Actual
319731273.832024-10-016618Actual
4093200.002022-08-026666Budget
37197687.002025-03-026614Actual
1999695.002023-11-026656Actual
35083187.002024-12-316616Actual
1731897.572023-08-0266411Actual
33781960.002024-12-026664Actual
6561480.002022-10-026618Budget
13806275.002023-05-026616Actual
15132342.002023-06-026628Actual
15339128.422023-06-0266611Actual
2180200.002022-06-026668Budget
2032640.122023-11-0266211Actual
255689.272024-04-0166212Actual
8805763.222022-12-036618Actual
9645100.002022-12-316656Budget
2052616.722023-11-0266212Actual
728285.002022-05-026666Actual
1196313.002022-06-026663Actual
7789200.002022-11-026668Budget
235961019.002024-03-016613Actual
27915680.212024-06-0166613Actual
1829331.612023-09-0266211Actual
5869338.002022-10-026664Actual
174379.272023-08-0266112Actual
35812197.752024-12-3166113Actual
4419290.482022-08-026668Actual
14755289.002023-06-026665Actual
7074380.002022-11-026615Budget
24779322.002024-04-016664Actual
33569517.052024-11-0166613Actual
5015103.002022-09-026626Actual
33245266.722024-11-0166211Actual
32412374.942024-10-0166213Actual
16612218.002023-08-026673Actual
5065280.002022-09-026636Budget
15933150.002023-07-036666Actual
11791380.002023-03-026636Budget
2055646.502023-11-0266612Actual
23843295.002024-03-016665Actual
11613380.002023-03-026665Budget
31203612.472024-09-0166612Actual
9235480.002022-12-316664Budget
30613225.002024-09-016636Actual
3051550.002022-07-036617Budget
23983125.002024-03-016646Actual
30499657.002024-09-016665Actual
38730626.002025-04-026617Actual
7870380.002022-12-036613Budget
11225380.002023-03-026613Budget
30163446.872024-08-0166213Actual
17764356.002023-09-026615Actual
22592887.002024-01-316613Actual
1460191.002023-06-026673Actual
21326118.852023-12-0366111Actual
35693236.932024-12-3166112Actual
30789535.002024-09-016667Actual
1445236.932023-05-0266612Actual
197700.002022-05-026614Actual
240080.002022-07-036673Budget
13293658.672023-04-026618Actual
6340200.002022-10-026666Budget
11741100.002023-03-026626Budget
8195380.002022-12-036615Budget
33840492.002024-12-026615Actual

Generated 2025-06-01 15:48:32.550 UTC