[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246261023.002024-04-016613Actual
3004466.722024-08-0166212Actual
36902488.002025-01-3166612Actual
36584772.312025-01-316668Actual
13342200.002023-04-026628Budget
6994560.002022-11-026664Actual
22712584.002024-01-316614Actual
1726487.992023-08-0266211Actual
5870380.002022-10-026664Budget
20706143.002023-12-036673Actual
12082273.002023-03-026667Actual
31711109.002024-10-016626Actual
21234475.332023-12-036628Actual
31262173.182024-09-0166113Actual
22210893.522023-12-316618Actual
4746327.002022-09-026664Actual
4035100.002022-08-026656Budget
18556888.002023-10-026613Actual
6339156.002022-10-026666Actual
30996107.142024-09-0166211Actual
8056808.002022-12-036614Actual
7869390.002022-12-036613Actual
2094669.002023-12-036626Actual
1640522.042023-07-0366112Actual
24309182.682024-03-0166111Actual
5064261.002022-09-026636Actual
11037843.522023-01-316618Actual
17291127.362023-08-0266311Actual
31023276.302024-09-0166311Actual
15580185.002023-07-036673Actual
39144295.452025-04-0266112Actual
14869357.002023-06-026636Actual
12680434.002023-04-026615Actual
16204210.342023-07-0366111Actual
22411142.252023-12-3166411Actual
13152633.002023-04-026617Actual
21113664.002023-12-036617Actual
37700872.312025-03-026628Actual
2866280.002022-07-036646Budget
12412264.002023-04-026663Actual
297221290.502024-08-016618Actual
12919380.002023-04-026636Budget
14895103.002023-06-026646Actual
353731290.502024-12-316618Actual
4174531.002022-08-026617Actual
1837435.872023-09-0266511Actual
2536934.802024-04-0166211Actual
19704621.002023-11-026614Actual
3341949.702024-11-0166212Actual
27477348.062024-06-016668Actual
11086281.392023-01-316628Actual
2830592.002024-07-026626Actual
313781201.002024-10-016613Actual
12023334.002023-03-026617Actual
37992259.272025-03-0266112Actual
34281496.542024-12-026668Actual
296291345.002024-08-016617Actual
1425043.312023-05-0266211Actual
4175380.002022-08-026617Budget
1603260.002022-06-026616Actual
2038083.742023-11-0266411Actual
35024549.002024-12-316665Actual
21267290.482023-12-036668Actual
7870380.002022-12-036613Budget
34482423.112024-12-0266611Actual
17995210.002023-09-026666Actual
31142308.212024-09-0166112Actual
6139120.002022-10-026626Actual
36140970.002025-01-316615Actual
2776546.502024-06-0166212Actual
34013256.002024-12-026646Actual
19091637.002023-10-026667Actual
34340619.922024-12-0266111Actual
3625380.002022-08-026664Budget
7214280.002022-11-026616Budget
8433280.002022-12-036636Budget
3436877.362024-12-0266211Actual
12966211.002023-04-026646Actual
37874199.702025-03-0266411Actual
28629792.002024-07-026668Actual
34039190.002024-12-026656Actual
3707480.002022-08-026615Budget
5296380.002022-09-026617Budget
10352480.002023-01-316664Budget
26319511.702024-05-016628Actual
27536510.342024-06-0166111Actual
12540550.002023-04-026614Budget
7262200.002022-11-026626Budget
15104713.222023-06-026618Actual
13913137.002023-05-026656Actual
8911211.692022-12-036668Actual
21617637.002023-12-316613Actual
34221825.342024-12-026618Actual
5811546.002022-10-026614Actual
9780655.002022-12-316617Actual
16907179.002023-08-026646Actual
6091265.002022-10-026616Actual
7075363.002022-11-026615Actual
197700.002022-05-026614Actual
11225380.002023-03-026613Budget
35812197.752024-12-3166113Actual
3111388.002022-07-036667Actual
18676389.002023-10-026614Actual
2055646.502023-11-0266612Actual
13213286.002023-04-026667Actual
23187670.792024-01-316618Actual
5112242.002022-09-026646Actual
8113426.002022-12-036664Actual
37733981.402025-03-026668Actual
21708131.002023-12-316673Actual
22238523.822023-12-316628Actual
1846622.042023-09-0266112Actual
12270281.392023-03-026668Actual
3763385.002022-08-026665Actual
14953180.002023-06-026666Actual
14510713.002023-06-026613Actual
37231928.002025-03-026664Actual
7310280.002022-11-026636Budget
16826315.002023-08-026616Actual
25685791.002024-05-016613Actual
39323399.502025-04-0266613Actual
16881408.002023-08-026636Actual
14161531.392023-05-026668Actual
6561480.002022-10-026618Budget
13072280.002023-04-026666Budget
1024585.002023-01-316673Actual
39264331.082025-04-0266113Actual
30558287.002024-09-016616Actual
1463380.002022-06-026615Budget
31765186.002024-10-016646Actual
14974.002022-05-026673Actual
38533402.002025-04-026616Actual
35493422.042024-12-3166111Actual
34777916.002024-12-316613Actual
31823231.002024-10-016666Actual
11942280.002023-03-026666Budget
33245266.722024-11-0166211Actual
26494127.362024-05-0166411Actual
17764356.002023-09-026615Actual
1999695.002023-11-026656Actual
10165197.002023-01-316663Actual
1523278.002022-06-026665Actual
21650464.002023-12-316663Actual
30194567.932024-08-0166613Actual
623216.002022-05-026646Actual
9645100.002022-12-316656Budget
12163442.002023-03-026618Actual
1525232.672023-06-0266211Actual
869426.002022-05-026667Actual
6935650.002022-11-026614Budget
3437200.002022-08-026663Budget
3518100.002022-08-026673Budget
19270143.312023-10-0266111Actual
32749894.002024-11-016665Actual
24190981.402024-03-016618Actual
154881193.002023-07-036613Actual
24250455.642024-03-016668Actual
2180200.002022-06-026668Budget
1949714.592023-10-0266212Actual
2040775.232023-11-0266511Actual
4313608.672022-08-026618Actual
8114480.002022-12-036664Budget
10351316.002023-01-316664Actual
9551280.002022-12-316636Budget
3560253.952024-12-3166511Actual
27915680.212024-06-0166613Actual
727280.002022-05-026666Budget
4362200.002022-08-026628Budget
11790473.002023-03-026636Actual
6668429.882022-10-026668Actual
7729276.842022-11-026628Actual
16520778.002023-08-026613Actual
27856287.222024-06-0166113Actual
19178554.122023-10-026628Actual
18265218.852023-09-0266111Actual
11553480.002023-03-026615Budget
6235200.002022-10-026646Budget
11741100.002023-03-026626Budget
11837234.002023-03-026646Actual
1937961.402023-10-0266511Actual
1057220.782022-05-026668Actual
8383200.002022-12-036626Budget
10666468.002023-01-316636Actual
37522287.002025-03-026666Actual
1952732.672023-10-0266612Actual
7462280.002022-11-026666Budget
12918307.002023-04-026636Actual
7213394.002022-11-026616Actual
20086640.002023-11-026617Actual
28509600.002024-07-026667Actual
21828518.002023-12-316615Actual
4887380.002022-09-026665Budget
24660491.002024-04-016663Actual
14662319.002023-06-026664Actual
35693236.932024-12-3166112Actual
1462491.002022-06-026615Actual
7461213.002022-11-026666Actual
36842247.572025-01-3166112Actual
29924211.402024-08-0166411Actual
2969280.002022-07-036666Budget
2721310.002022-07-036616Actual
1383381.002023-05-026626Actual
2503380.002022-07-036664Budget
3110480.002022-07-036667Budget
30665108.002024-09-016656Actual
24218613.212024-03-016628Actual
31083327.362024-09-0166611Actual
37111860.002025-03-026663Actual
1643216.722023-07-0366212Actual
30909849.582024-09-016668Actual
21769383.002023-12-316664Actual
33038875.002024-11-016667Actual
18709346.002023-10-026664Actual
37169170.002025-03-026673Actual
23248545.032024-01-316668Actual
35401579.882024-12-316628Actual
29373437.002024-08-016665Actual
670179.002022-05-026656Actual
24718114.002024-04-016673Actual
6808200.002022-11-026663Budget
32385201.262024-10-0166113Actual
4500280.002022-09-026613Budget
32001511.702024-10-016628Actual
388231111.712025-04-026618Actual
17116620.792023-08-026618Actual
24746506.002024-04-016614Actual
28950419.922024-07-0266612Actual
2341636.932024-01-3166511Actual
14304111.402023-05-0266411Actual
13293658.672023-04-026618Actual
9550302.002022-12-316636Actual
35871574.952024-12-3166613Actual
37490174.002025-03-026656Actual
4418200.002022-08-026668Budget
14629376.002023-06-026614Actual
17938137.002023-09-026646Actual
31739252.002024-10-016636Actual
2392954.002024-03-016626Actual
18053540.002023-09-026617Actual
17177393.512023-08-026668Actual
21468132.682023-12-0366611Actual
13887174.002023-05-026646Actual
1934483.002022-06-026617Actual
3844280.002022-08-026616Budget
23004153.002024-01-316656Actual
15080.002022-05-026673Budget
10818223.002023-01-316666Actual
26706173.182024-05-0166113Actual
376721023.832025-03-026618Actual
35434463.212024-12-316668Actual
18802566.002023-10-026665Actual
26230851.002024-05-016667Actual
10713177.002023-01-316646Actual
37438471.002025-03-026636Actual
6283100.002022-10-026656Budget
4093200.002022-08-026666Budget

Generated 2025-06-01 08:02:11.315 UTC