[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9316380.002022-12-316615Budget
1652100.002022-06-026626Budget
37231928.002025-03-026664Actual
16554527.002023-08-026663Actual
5683169.002022-10-026663Actual
3296200.002022-07-036668Budget
3297270.782022-07-036668Actual
30194567.932024-08-0166613Actual
480280.002022-05-026616Budget
5296380.002022-09-026617Budget
2451030.552024-03-0166112Actual
19970128.002023-11-026646Actual
308481820.812024-09-016618Actual
31765186.002024-10-016646Actual
33005943.002024-11-016617Actual
33747835.002024-12-026614Actual
20648565.002023-12-036663Actual
20919279.002023-12-036616Actual
2250210.332023-12-3166112Actual
38381690.002025-04-026664Actual
16112613.212023-07-036628Actual
27233126.002024-06-016656Actual
4557200.002022-09-026663Budget
9645100.002022-12-316656Budget
3518100.002022-08-026673Budget
19411178.422023-10-0266611Actual
376721023.832025-03-026618Actual
2143530.552023-12-0366511Actual
18709346.002023-10-026664Actual
365231525.352025-01-316618Actual
1249273.002023-04-026673Actual
4093200.002022-08-026666Budget
37580742.002025-03-026617Actual
5159100.002022-09-026656Budget
297221290.502024-08-016618Actual
26052239.002024-05-016636Actual
6091265.002022-10-026616Actual
12599524.002023-04-026664Actual
6481554.002022-10-026667Actual
1746416.722023-08-0266212Actual
9967414.732022-12-316628Actual
14222125.232023-05-0266111Actual
23004153.002024-01-316656Actual
1788479.002023-09-026626Actual
8384158.002022-12-036626Actual
11471480.002023-03-026664Budget
26976700.002024-06-016664Actual
2038083.742023-11-0266411Actual
10352480.002023-01-316664Budget
11145200.002023-01-316668Budget
13072280.002023-04-026666Budget
36233384.002025-01-316616Actual
8114480.002022-12-036664Budget
7132480.002022-11-026665Budget
1829331.612023-09-0266211Actual
2320229.002022-07-036663Actual
36551670.792025-01-316628Actual
14161531.392023-05-026668Actual
11284237.002023-03-026663Actual
1324750.002022-06-026614Budget
37792344.382025-03-0266111Actual
27591299.702024-06-0166311Actual
1846622.042023-09-0266112Actual
1949714.592023-10-0266212Actual
32622968.002024-11-016614Actual
6235200.002022-10-026646Budget
17116620.792023-08-026618Actual
811550.002022-05-026617Budget
19830305.002023-11-026665Actual
33272120.972024-11-0166311Actual
396380.002022-05-026665Budget
11553480.002023-03-026615Budget
5112242.002022-09-026646Actual
23716497.002024-03-016614Actual
11552436.002023-03-026615Actual
727280.002022-05-026666Budget
2155920.972023-12-0366612Actual
32202107.142024-10-0166511Actual
12600480.002023-04-026664Budget
24009144.002024-03-016656Actual
3905262.462025-04-0266511Actual
2664735.872024-05-0166612Actual
12211200.002023-03-026628Budget
30136287.222024-08-0166113Actual
7600380.002022-11-026667Budget
7357280.002022-11-026646Budget
29539132.002024-08-016656Actual
67200.002022-05-026663Budget
25249407.152024-04-016628Actual
9781550.002022-12-316617Budget
32001511.702024-10-016628Actual
39172133.742025-04-0266212Actual
13529600.002023-05-026663Actual
338400.002022-05-026615Actual
13861210.002023-05-026636Actual
2392954.002024-03-016626Actual
29068281.962024-07-0266613Actual
206141092.002023-12-036613Actual
3802084.802025-03-0266212Actual
23902361.002024-03-016616Actual
8992380.002022-12-316613Budget
27564162.462024-06-0166211Actual
29280710.002024-08-016664Actual
14721458.002023-06-026615Actual
1024585.002023-01-316673Actual
29160640.002024-08-016663Actual
2319200.002022-07-036663Budget
19737312.002023-11-026664Actual
35434463.212024-12-316668Actual
13650443.002023-05-026664Actual
8056808.002022-12-036614Actual
10760106.002023-01-316656Actual
33299140.122024-11-0166411Actual
18999182.002023-10-026666Actual
20028214.002023-11-026666Actual
8432325.002022-12-036636Actual
22805360.002024-01-316615Actual
325021275.002024-11-016613Actual
14895103.002023-06-026646Actual
4362200.002022-08-026628Budget
30286430.002024-09-016663Actual
127566.002022-06-026673Actual
32034640.492024-10-016668Actual
800768.002022-12-036673Actual
33217641.202024-11-0166111Actual
13945186.002023-05-026666Actual
22059302.002023-12-316666Actual
32093428.432024-10-0166111Actual
3706503.002022-08-026615Actual
39264331.082025-04-0266113Actual
2640380.002022-07-036665Budget
13400200.002023-04-026668Budget
25341143.312024-04-0166111Actual
5215200.002022-09-026666Budget
31739252.002024-10-016636Actual
29487325.002024-08-016636Actual
330971273.832024-11-016618Actual
9919480.002022-12-316618Budget
7681628.372022-11-026618Actual
3782063.532025-03-0266211Actual
9597280.002022-12-316646Budget
30163446.872024-08-0166213Actual
8583280.002022-12-036666Budget
21736480.002023-12-316614Actual
29957408.212024-08-0166611Actual
30909849.582024-09-016668Actual
1527975.232023-06-0266311Actual
3843346.002022-08-026616Actual
22952390.002024-01-316636Actual
38440596.002025-04-026615Actual
7870380.002022-12-036613Budget
8527100.002022-12-036656Budget
18053540.002023-09-026617Actual
13341325.332023-04-026628Actual
4968322.002022-09-026616Actual
9344.002022-05-026613Actual
6139120.002022-10-026626Actual
27207208.002024-06-016646Actual
284751098.002024-07-026617Actual
10714200.002023-01-316646Budget
1323880.002022-06-026614Actual
10107380.002023-01-316613Budget
23362111.402024-01-3166311Actual
1462491.002022-06-026615Actual
30372743.002024-09-016614Actual
165179.002022-06-026626Actual
14953180.002023-06-026666Actual
39085333.742025-04-0266611Actual
1195200.002022-06-026663Budget
28219638.002024-07-026665Actual
9780655.002022-12-316617Actual
2333584.802024-01-3166211Actual
36902488.002025-01-3166612Actual
18556888.002023-10-026613Actual
19270143.312023-10-0266111Actual
20734505.002023-12-036614Actual
16733563.002023-08-026615Actual
17995210.002023-09-026666Actual
10761100.002023-01-316656Budget
24931209.002024-04-016616Actual
10898480.002023-01-316617Budget
34039190.002024-12-026656Actual
5158158.002022-09-026656Actual
27618309.282024-06-0166411Actual
14304111.402023-05-0266411Actual
21408149.702023-12-0366411Actual
32175159.272024-10-0166411Actual
36671257.152025-01-3166211Actual
13293658.672023-04-026618Actual
15522582.002023-07-036663Actual
8383200.002022-12-036626Budget
35575249.702024-12-3166411Actual
174379.272023-08-0266112Actual
21354113.532023-12-0366211Actual
5355273.002022-09-026667Actual
2641364.002022-07-036665Actual
15339128.422023-06-0266611Actual
13012100.002023-04-026656Budget
23448186.932024-01-3166611Actual
1747372.002022-06-026646Actual
39144295.452025-04-0266112Actual
37019567.932025-01-3166613Actual
3395959.002024-12-026626Actual
32749894.002024-11-016665Actual
22117580.002023-12-316617Actual
2180200.002022-06-026668Budget
24190981.402024-03-016618Actual
38347743.002025-04-026614Actual
38319114.002025-04-026673Actual
1604280.002022-06-026616Budget
370771291.002025-03-026613Actual
1136370.002023-03-026673Budget
33987256.002024-12-026636Actual
20207613.212023-11-026628Actual
30697270.002024-09-016666Actual
13806275.002023-05-026616Actual
21267290.482023-12-036668Actual
11790473.002023-03-026636Actual
24391109.272024-03-0166411Actual
12082273.002023-03-026667Actual
16933132.002023-08-026656Actual
25396107.142024-04-0166311Actual
3626085.002025-01-316626Actual
9372480.002022-12-316665Budget
25038106.002024-04-016656Actual
7213394.002022-11-026616Actual
2819380.002022-07-036636Budget
2447860.002022-07-036614Actual
32444364.422024-10-0166613Actual
17705431.002023-09-026664Actual
26351792.002024-05-016668Actual
951782.912022-05-026618Actual
38614174.002025-04-026646Actual
27265311.002024-06-016666Actual
27883566.172024-06-0166213Actual
32326389.062024-10-0166612Actual
1640522.042023-07-0366112Actual
32594167.002024-11-016673Actual
30558287.002024-09-016616Actual
15580185.002023-07-036673Actual

Generated 2025-06-02 01:26:52.981 UTC