[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136459.002023-02-216673Actual
1932585.872023-09-2366311Actual
17586550.002023-08-246663Actual
3706503.002022-07-246615Actual
31791171.002024-09-226656Actual
8805763.222022-11-246618Actual
2049912.462023-10-2466112Actual
1896866.002023-09-236656Actual
30406875.002024-08-236664Actual
7075363.002022-10-246615Actual
3377246.002022-07-246613Actual
2297894.002024-01-226646Actual
6750380.002022-10-246613Budget
6140100.002022-09-236626Budget
38261736.002025-03-246663Actual
20440134.802023-10-2466611Actual
8584335.002022-11-246666Actual
479198.002022-04-236616Actual
4419290.482022-07-246668Actual
5870380.002022-09-236664Budget
7869390.002022-11-246613Actual
15608315.002023-06-246614Actual
32889270.002024-10-236646Actual
38474468.002025-03-246665Actual
2913100.002022-06-246656Budget
12680434.002023-03-246615Actual
13401337.452023-03-246668Actual
27126237.002024-05-236616Actual
8055650.002022-11-246614Budget
37169170.002025-02-216673Actual
31050260.342024-08-2366411Actual
30499657.002024-08-236665Actual
2143530.552023-11-2466511Actual
24838307.002024-03-236615Actual
12412264.002023-03-246663Actual
34249738.972024-11-236628Actual
1195200.002022-05-246663Budget
4746327.002022-08-246664Actual
1788479.002023-08-246626Actual
13342200.002023-03-246628Budget
27564162.462024-05-2366211Actual
14128485.942023-04-236628Actual
16346151.832023-06-2466611Actual
39264331.082025-03-2466113Actual
34777916.002024-12-226613Actual
14974.002022-04-236673Actual
34897950.002024-12-226614Actual
15901195.002023-06-246656Actual
4968322.002022-08-246616Actual
1381380.002022-05-246664Budget
9645100.002022-12-226656Budget
32444364.422024-09-2266613Actual
1731897.572023-07-2466411Actual
2554125.232024-03-2366112Actual
17236131.612023-07-2466111Actual
1947015.652023-09-2366112Actual
1747372.002022-05-246646Actual
33272120.972024-10-2366311Actual
22712584.002024-01-226614Actual
12023334.002023-02-216617Actual
23307215.662024-01-2266111Actual
10761100.002023-01-226656Budget
10166200.002023-01-226663Budget
11038480.002023-01-226618Budget
6339156.002022-09-236666Actual
800768.002022-11-246673Actual
36372162.002025-01-226666Actual
2122200.002022-05-246628Budget
3802084.802025-02-2166212Actual
32715791.002024-10-236615Actual
9699177.002022-12-226666Actual
38053503.962025-02-2166612Actual
22838546.002024-01-226665Actual
25997153.002024-04-226616Actual
2399101.002022-06-246673Actual
28065188.002024-06-236673Actual
26554143.312024-04-2266611Actual
34661364.422024-11-2366113Actual
32001511.702024-09-226628Actual
6283100.002022-09-236656Budget
27883566.172024-05-2366213Actual
7788293.512022-10-246668Actual
26078187.002024-04-226646Actual
16520778.002023-07-246613Actual
37874199.702025-02-2166411Actual
33332376.302024-10-2366611Actual
670179.002022-04-236656Actual
5436620.792022-08-246618Actual
24660491.002024-03-236663Actual
32148177.362024-09-2266311Actual
688767.002022-10-246673Actual
17672653.002023-08-246614Actual
274161351.112024-05-236618Actual
5354380.002022-08-246667Budget
32385201.262024-09-2266113Actual
4887380.002022-08-246665Budget
29663436.002024-07-236667Actual
21828518.002023-12-226615Actual
27797364.602024-05-2366612Actual
5112242.002022-08-246646Actual
8194516.002022-11-246615Actual
2035376.292023-10-2466311Actual
15011895.002023-05-246617Actual
11037843.522023-01-226618Actual
16084993.522023-06-246618Actual
364301222.002025-01-226617Actual
6993480.002022-10-246664Budget
37733981.402025-02-216668Actual
165179.002022-05-246626Actual
10714200.002023-01-226646Budget
22384151.832023-12-2266311Actual
31684407.002024-09-226616Actual
19057540.002023-09-236617Actual
13529600.002023-04-236663Actual
32326389.062024-09-2266612Actual
30194567.932024-07-2366613Actual
11612342.002023-02-216665Actual
3782063.532025-02-2166211Actual
1935295.442023-09-2366411Actual
21055148.002023-11-246666Actual
4418200.002022-07-246668Budget
7074380.002022-10-246615Budget
3675295.442025-01-2266511Actual
4094298.002022-07-246666Actual
2032640.122023-10-2466211Actual
36233384.002025-01-226616Actual
246261023.002024-03-236613Actual
38381690.002025-03-246664Actual
10027200.002022-12-226668Budget
29432237.002024-07-236616Actual
38884552.612025-03-246668Actual
15224152.892023-05-2466111Actual
13293658.672023-03-246618Actual
29459105.002024-07-236626Actual
1056200.002022-04-236668Budget
32656644.002024-10-236664Actual
2040775.232023-10-2466511Actual
8432325.002022-11-246636Actual
9372480.002022-12-226665Budget
23187670.792024-01-226618Actual
36584772.312025-01-226668Actual
20239711.702023-10-246668Actual
292461326.002024-07-236614Actual
6092280.002022-09-236616Budget
34013256.002024-11-236646Actual
10957560.002023-01-226667Actual
17644141.002023-08-246673Actual
3625380.002022-07-246664Budget
6936760.002022-10-246614Actual
29009345.122024-06-2366113Actual
5764100.002022-09-236673Budget
22117580.002023-12-226617Actual
1445236.932023-04-2366612Actual
38440596.002025-03-246615Actual
19411178.422023-09-2366611Actual
19944218.002023-10-246636Actual
2350717.782024-01-2266112Actual
16612218.002023-07-246673Actual
912970.002022-12-226673Budget
11791380.002023-02-216636Budget
5111200.002022-08-246646Budget
15642479.002023-06-246664Actual
24098535.002024-02-216617Actual
1324750.002022-05-246614Budget
34541430.552024-11-2366112Actual
27323850.002024-05-236617Actual
12271200.002023-02-216668Budget
36174468.002025-01-226665Actual
3566550.002022-07-246614Budget
23004153.002024-01-226656Actual
9502138.002022-12-226626Actual
212061137.472023-11-246618Actual
3987205.002022-07-246646Actual
37700872.312025-02-216628Actual
31412410.002024-09-226663Actual
9919480.002022-12-226618Budget
4314480.002022-07-246618Budget
28278436.002024-06-236616Actual
29160640.002024-07-236663Actual
1652100.002022-05-246626Budget
21267290.482023-11-246668Actual
5683169.002022-09-236663Actual
13153480.002023-03-246617Budget
33747835.002024-11-236614Actual
36340148.002025-01-226656Actual
17912330.002023-08-246636Actual
8433280.002022-11-246636Budget
7682480.002022-10-246618Budget
1582137.002023-06-246626Actual
36783408.212025-01-2266611Actual
22746261.002024-01-226664Actual
6235200.002022-09-236646Budget
396380.002022-04-236665Budget
8383200.002022-11-246626Budget
11552436.002023-02-216615Actual
13012100.002023-03-246656Budget
6421382.002022-09-236617Actual
19704621.002023-10-246614Actual
4500280.002022-08-246613Budget
11471480.002023-02-216664Budget
8336261.002022-11-246616Actual
16674266.002023-07-246664Actual
2866280.002022-06-246646Budget
9968200.002022-12-226628Budget
2721310.002022-06-246616Actual
33538504.772024-10-2366213Actual
2392954.002024-02-216626Actual
31262173.182024-08-2366113Actual
15849168.002023-06-246636Actual
1057220.782022-04-236668Actual
13617538.002023-04-236614Actual
16907179.002023-07-246646Actual
671100.002022-04-236656Budget
23902361.002024-02-216616Actual
25221637.462024-03-236618Actual
13861210.002023-04-236636Actual
15794202.002023-06-246616Actual
29280710.002024-07-236664Actual
2559934.802024-03-2366612Actual
3004466.722024-07-2366212Actual
1749439.062023-07-2466612Actual
34281496.542024-11-236668Actual
3843346.002022-07-246616Actual
5812550.002022-09-236614Budget

Generated 2025-05-23 04:50:18.399 UTC