[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32715791.002024-11-016615Actual
9551280.002022-12-316636Budget
19889172.002023-11-026616Actual
25162556.002024-04-016667Actual
7601524.002022-11-026667Actual
23983125.002024-03-016646Actual
246261023.002024-04-016613Actual
2320229.002022-07-036663Actual
3707480.002022-08-026615Budget
3675295.442025-01-3166511Actual
319731273.832024-10-016618Actual
21267290.482023-12-036668Actual
24309182.682024-03-0166111Actual
3625380.002022-08-026664Budget
22838546.002024-01-316665Actual
7262200.002022-11-026626Budget
35871574.952024-12-3166613Actual
25221637.462024-04-016618Actual
624280.002022-05-026646Budget
23688141.002024-03-016673Actual
23036209.002024-01-316666Actual
38319114.002025-04-026673Actual
1949714.592023-10-0266212Actual
8526218.002022-12-036656Actual
3905262.462025-04-0266511Actual
8335280.002022-12-036616Budget
32202107.142024-10-0166511Actual
6339156.002022-10-026666Actual
35548253.962024-12-3166311Actual
33272120.972024-11-0166311Actual
21468132.682023-12-0366611Actual
11411550.002023-03-026614Budget
7869390.002022-12-036613Actual
1136370.002023-03-026673Budget
5869338.002022-10-026664Actual
11226444.002023-03-026613Actual
262911081.402024-05-016618Actual
34281496.542024-12-026668Actual
13013165.002023-04-026656Actual
11694280.002023-03-026616Budget
5811546.002022-10-026614Actual
4313608.672022-08-026618Actual
23248545.032024-01-316668Actual
34340619.922024-12-0266111Actual
27233126.002024-06-016656Actual
913068.002022-12-316673Actual
14161531.392023-05-026668Actual
10351316.002023-01-316664Actual
37464193.002025-03-026646Actual
3191738.972022-07-036618Actual
4686550.002022-09-026614Budget
37992259.272025-03-0266112Actual
15339128.422023-06-0266611Actual
32808305.002024-11-016616Actual
2830592.002024-07-026626Actual
10899491.002023-01-316617Actual
728285.002022-05-026666Actual
20086640.002023-11-026617Actual
18709346.002023-10-026664Actual
8527100.002022-12-036656Budget
35083187.002024-12-316616Actual
5483200.002022-09-026628Budget
9780655.002022-12-316617Actual
2776546.502024-06-0166212Actual
4174531.002022-08-026617Actual
6283100.002022-10-026656Budget
22117580.002023-12-316617Actual
2073596.552022-06-026618Actual
2250210.332023-12-3166112Actual
27207208.002024-06-016646Actual
9699177.002022-12-316666Actual
12966211.002023-04-026646Actual
27973630.002024-07-026613Actual
29539132.002024-08-016656Actual
2353829.482024-01-3166612Actual
2722280.002022-07-036616Budget
9645100.002022-12-316656Budget
6807164.002022-11-026663Actual
36464638.002025-01-316667Actual
25719559.002024-05-016663Actual
12741380.002023-04-026665Budget
8384158.002022-12-036626Actual
4232380.002022-08-026667Budget
1734520.972023-08-0266511Actual
12271200.002023-03-026668Budget
24838307.002024-04-016615Actual
6808200.002022-11-026663Budget
255380.002022-05-026664Budget
10818223.002023-01-316666Actual
2664735.872024-05-0166612Actual
25249407.152024-04-016628Actual
6140100.002022-10-026626Budget
12918307.002023-04-026636Actual
6011380.002022-10-026665Budget
25341143.312024-04-0166111Actual
31914720.002024-10-016667Actual
17057495.002023-08-026667Actual
16346151.832023-07-0366611Actual
27357615.002024-06-016667Actual
1604280.002022-06-026616Budget
8433280.002022-12-036636Budget
8055650.002022-12-036614Budget
6669200.002022-10-026668Budget
17177393.512023-08-026668Actual
9700280.002022-12-316666Budget
8583280.002022-12-036666Budget
308481820.812024-09-016618Actual
13617538.002023-05-026614Actual
8254414.002022-12-036665Actual
36372162.002025-01-316666Actual
12680434.002023-04-026615Actual
800768.002022-12-036673Actual
7928200.002022-12-036663Budget
32148177.362024-10-0166311Actual
6935650.002022-11-026614Budget
5951509.002022-10-026615Actual
18590655.002023-10-026663Actual
34541430.552024-12-0266112Actual
35812197.752024-12-3166113Actual
10432647.002023-01-316615Actual
10957560.002023-01-316667Actual
37169170.002025-03-026673Actual
31170174.172024-09-0166212Actual
4233420.002022-08-026667Actual
1196313.002022-06-026663Actual
38640151.002025-04-026656Actual
13293658.672023-04-026618Actual
19944218.002023-11-026636Actual
3891170.002022-08-026626Actual
11838200.002023-03-026646Budget
33932336.002024-12-026616Actual
2652120.972024-05-0166511Actual
27477348.062024-06-016668Actual
2350717.782024-01-3166112Actual
38053503.962025-03-0266612Actual
7310280.002022-11-026636Budget
3438218.002022-08-026663Actual
11553480.002023-03-026615Budget
999231.392022-05-026628Actual
261961201.002024-05-016617Actual
7462280.002022-11-026666Budget
5436620.792022-09-026618Actual
3518100.002022-08-026673Budget
12412264.002023-04-026663Actual
2447860.002022-07-036614Actual
13213286.002023-04-026667Actual
10352480.002023-01-316664Budget
28278436.002024-07-026616Actual
37933475.242025-03-0266611Actual
11412800.002023-03-026614Actual
12681480.002023-04-026615Budget
26319511.702024-05-016628Actual
4746327.002022-09-026664Actual
1747372.002022-06-026646Actual
1937961.402023-10-0266511Actual
32175159.272024-10-0166411Actual
3111388.002022-07-036667Actual
5064261.002022-09-026636Actual
6993480.002022-11-026664Budget
18888106.002023-10-026626Actual
31289294.242024-09-0166213Actual
127680.002022-06-026673Budget
17236131.612023-08-0266111Actual
2456822.042024-03-0166612Actual
32536443.002024-11-016663Actual
33661602.002024-12-026663Actual
4745380.002022-09-026664Budget
37383265.002025-03-026616Actual
38998242.252025-04-0266311Actual
314981141.002024-10-016614Actual
30697270.002024-09-016666Actual
4094298.002022-08-026666Actual
12211200.002023-03-026628Budget
36842247.572025-01-3166112Actual
37438471.002025-03-026636Actual
2644063.532024-05-0166211Actual
1854248.002022-06-026666Actual
8911211.692022-12-036668Actual
38169460.912025-03-0266613Actual
1324750.002022-06-026614Budget
29432237.002024-08-016616Actual
29459105.002024-08-016626Actual
13861210.002023-05-026636Actual
23902361.002024-03-016616Actual
38851479.882025-04-026628Actual
4638100.002022-09-026673Budget
2433766.722024-03-0166211Actual
1463380.002022-06-026615Budget
2721310.002022-07-036616Actual
12022480.002023-03-026617Budget
206141092.002023-12-036613Actual
3560253.952024-12-3166511Actual
912970.002022-12-316673Budget
2052616.722023-11-0266212Actual
11472546.002023-03-026664Actual
7543550.002022-11-026617Budget
36140970.002025-01-316615Actual
34931839.002024-12-316664Actual
22059302.002023-12-316666Actual
2262380.002022-07-036613Budget
18407116.722023-09-0266611Actual
36725262.472025-01-3166411Actual
35138452.002024-12-316636Actual
7789200.002022-11-026668Budget
1543029.482023-06-0266612Actual
1846622.042023-09-0266112Actual
33840492.002024-12-026615Actual
30876463.212024-09-016628Actual
19970128.002023-11-026646Actual
35753650.772024-12-3166612Actual
33038875.002024-11-016667Actual
3687075.232025-01-3166212Actual
12351380.002023-04-026613Budget
36174468.002025-01-316665Actual
5484323.812022-09-026628Actual
36081958.002025-01-316664Actual
37700872.312025-03-026628Actual
14100645.032023-05-026618Actual
7132480.002022-11-026665Budget
28596705.642024-07-026628Actual
38227705.002025-04-026613Actual
10569280.002023-01-316616Budget
29487325.002024-08-016636Actual
27265311.002024-06-016666Actual
10294470.002023-01-316614Actual
869426.002022-05-026667Actual
2121442.002022-06-026628Actual
2341636.932024-01-3166511Actual
2891761.402024-07-0266212Actual
21326118.852023-12-0366111Actual
36314331.002025-01-316646Actual
2253451.822023-12-3166612Actual
26976700.002024-06-016664Actual
10027200.002022-12-316668Budget
36671257.152025-01-3166211Actual
38112392.492025-03-0266113Actual
17857311.002023-09-026616Actual
2559934.802024-04-0166612Actual
21861267.002023-12-316665Actual
25902499.002024-05-016615Actual
2094669.002023-12-036626Actual
29280710.002024-08-016664Actual
5543200.002022-09-026668Budget
15701485.002023-07-036615Actual
6481554.002022-10-026667Actual
1749439.062023-08-0266612Actual
24009144.002024-03-016656Actual
6480380.002022-10-026667Budget
20298248.642023-11-0266111Actual
22357124.172023-12-3166211Actual
27564162.462024-06-0166211Actual
26733352.142024-05-0166213Actual
9317436.002022-12-316615Actual
1795100.002022-06-026656Budget
14895103.002023-06-026646Actual
16965172.002023-08-026666Actual

Generated 2025-06-01 11:13:04.191 UTC