[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4093200.002022-08-026666Budget
12539560.002023-04-026614Actual
4637127.002022-09-026673Actual
15735245.002023-07-036665Actual
12965200.002023-04-026646Budget
1947015.652023-10-0266112Actual
3296200.002022-07-036668Budget
27323850.002024-06-016617Actual
34422298.642024-12-0266411Actual
2052616.722023-11-0266212Actual
11412800.002023-03-026614Actual
6668429.882022-10-026668Actual
39025402.892025-04-0266411Actual
31684407.002024-10-016616Actual
22684196.002024-01-316673Actual
18861137.002023-10-026616Actual
38730626.002025-04-026617Actual
2504305.002022-07-036664Actual
1795100.002022-06-026656Budget
12411200.002023-04-026663Budget
37792344.382025-03-0266111Actual
576426.002022-05-026636Actual
1854248.002022-06-026666Actual
2447860.002022-07-036614Actual
3437200.002022-08-026663Budget
32234381.622024-10-0166611Actual
7132480.002022-11-026665Budget
16826315.002023-08-026616Actual
3626369.002022-08-026664Actual
370771291.002025-03-026613Actual
28278436.002024-07-026616Actual
14510713.002023-06-026613Actual
2399101.002022-07-036673Actual
23389142.252024-01-3166411Actual
198750.002022-05-026614Budget
8725426.002022-12-036667Actual
5950480.002022-10-026615Budget
17912330.002023-09-026636Actual
30968326.302024-09-0166111Actual
1439525.232023-05-0266112Actual
32175159.272024-10-0166411Actual
212061137.472023-12-036618Actual
12163442.002023-03-026618Actual
4233420.002022-08-026667Actual
24718114.002024-04-016673Actual
255689.272024-04-0166212Actual
3625380.002022-08-026664Budget
24931209.002024-04-016616Actual
2040775.232023-11-0266511Actual
35222307.002024-12-316666Actual
14974.002022-05-026673Actual
330971273.832024-11-016618Actual
29924211.402024-08-0166411Actual
29009345.122024-07-0266113Actual
353731290.502024-12-316618Actual
21861267.002023-12-316665Actual
21326118.852023-12-0366111Actual
7214280.002022-11-026616Budget
10818223.002023-01-316666Actual
33932336.002024-12-026616Actual
12351380.002023-04-026613Budget
3707480.002022-08-026615Budget
15849168.002023-07-036636Actual
8805763.222022-12-036618Actual
14755289.002023-06-026665Actual
811550.002022-05-026617Budget
6091265.002022-10-026616Actual
22838546.002024-01-316665Actual
4968322.002022-09-026616Actual
23036209.002024-01-316666Actual
12870105.002023-04-026626Actual
25128677.002024-04-016617Actual
3438218.002022-08-026663Actual
4232380.002022-08-026667Budget
31739252.002024-10-016636Actual
10352480.002023-01-316664Budget
2602464.002024-05-016626Actual
7074380.002022-11-026615Budget
3782063.532025-03-0266211Actual
28333505.002024-07-026636Actual
2451030.552024-03-0166112Actual
2262380.002022-07-036613Budget
2320229.002022-07-036663Actual
2715384.002024-06-016626Actual
5297320.002022-09-026617Actual
20734505.002023-12-036614Actual
12681480.002023-04-026615Budget
3762380.002022-08-026665Budget
32749894.002024-11-016665Actual
28743336.942024-07-0266311Actual
23716497.002024-03-016614Actual
9317436.002022-12-316615Actual
39264331.082025-04-0266113Actual
6420380.002022-10-026617Budget
38640151.002025-04-026656Actual
15933150.002023-07-036666Actual
2495839.002024-04-016626Actual
3565590.002022-08-026614Actual
17378178.422023-08-0266611Actual
8432325.002022-12-036636Actual
6140100.002022-10-026626Budget
2261410.002022-07-036613Actual
4035100.002022-08-026656Budget
67200.002022-05-026663Budget
34039190.002024-12-026656Actual
29783734.432024-08-016668Actual
39144295.452025-04-0266112Actual
25341143.312024-04-0166111Actual
37580742.002025-03-026617Actual
23957193.002024-03-016636Actual
14814203.002023-06-026616Actual
2152730.552023-12-0366112Actual
14629376.002023-06-026614Actual
11791380.002023-03-026636Budget
35110137.002024-12-316626Actual
2776546.502024-06-0166212Actual
37019567.932025-01-3166613Actual
32863314.002024-11-016636Actual
313781201.002024-10-016613Actual
1832096.512023-09-0266311Actual
9178650.002022-12-316614Budget
2180200.002022-06-026668Budget
9372480.002022-12-316665Budget
10618157.002023-01-316626Actual
10488380.002023-01-316665Budget
24660491.002024-04-016663Actual
25997153.002024-05-016616Actual
1382491.002022-06-026664Actual
29218188.002024-08-016673Actual
2038083.742023-11-0266411Actual
964474.002022-12-316656Actual
195851173.002023-11-026613Actual
6235200.002022-10-026646Budget
336271190.002024-12-026613Actual
1685394.002023-08-026626Actual
14005819.002023-05-026617Actual
22897213.002024-01-316616Actual
800768.002022-12-036673Actual
4419290.482022-08-026668Actual
3687075.232025-01-3166212Actual
8479280.002022-12-036646Budget
29160640.002024-08-016663Actual
30755832.002024-09-016617Actual
951782.912022-05-026618Actual
24838307.002024-04-016615Actual
6011380.002022-10-026665Budget
6092280.002022-10-026616Budget
36988441.612025-01-3166213Actual
14895103.002023-06-026646Actual
16733563.002023-08-026615Actual
15580185.002023-07-036673Actual
32715791.002024-11-016615Actual
23307215.662024-01-3166111Actual
3341949.702024-11-0166212Actual
22001232.002023-12-316646Actual
37874199.702025-03-0266411Actual
2501294.002024-04-016646Actual
6935650.002022-11-026614Budget
10570307.002023-01-316616Actual
19970128.002023-11-026646Actual
24190981.402024-03-016618Actual
6139120.002022-10-026626Actual
3844280.002022-08-026616Budget
671100.002022-05-026656Budget
2769101.002022-07-036626Actual
37383265.002025-03-026616Actual
37613600.002025-03-026667Actual
11693416.002023-03-026616Actual
22443155.022023-12-3166611Actual
38560147.002025-04-026626Actual
30789535.002024-09-016667Actual
376721023.832025-03-026618Actual
1932585.872023-10-0266311Actual
1934483.002022-06-026617Actual
3192380.002022-07-036618Budget
23809430.002024-03-016615Actual
33272120.972024-11-0166311Actual
314981141.002024-10-016614Actual
14721458.002023-06-026615Actual
24391109.272024-03-0166411Actual
26467134.802024-05-0166311Actual
3843346.002022-08-026616Actual
22952390.002024-01-316636Actual
33873809.002024-12-026665Actual
5016100.002022-09-026626Budget
5216177.002022-09-026666Actual
30286430.002024-09-016663Actual
3706503.002022-08-026615Actual
20827518.002023-12-036615Actual
10899491.002023-01-316617Actual
14841127.002023-06-026626Actual
1623233.742023-07-0366211Actual
24098535.002024-03-016617Actual
17857311.002023-09-026616Actual
27883566.172024-06-0166213Actual
18590655.002023-10-026663Actual
18206496.542023-09-026668Actual
8433280.002022-12-036636Budget
31289294.242024-09-0166213Actual
20440134.802023-11-0266611Actual
269431375.002024-06-016614Actual
21147640.002023-12-036667Actual
8383200.002022-12-036626Budget
2155920.972023-12-0366612Actual
15080.002022-05-026673Budget
1952732.672023-10-0266612Actual
32293208.212024-10-0166112Actual
27678235.872024-06-0166611Actual
13650443.002023-05-026664Actual
33332376.302024-11-0166611Actual
14869357.002023-06-026636Actual
35575249.702024-12-3166411Actual
36725262.472025-01-3166411Actual
5015103.002022-09-026626Actual
13529600.002023-05-026663Actual
30077379.492024-08-0166612Actual
12083380.002023-03-026667Budget
32835122.002024-11-016626Actual
2181414.732022-06-026668Actual
2073596.552022-06-026618Actual
8113426.002022-12-036664Actual
12212307.152023-03-026628Actual
9050215.002022-12-316663Actual
2503380.002022-07-036664Budget
3892100.002022-08-026626Budget
20028214.002023-11-026666Actual
11941322.002023-03-026666Actual
32536443.002024-11-016663Actual
3560253.952024-12-3166511Actual
7788293.512022-11-026668Actual
18407116.722023-09-0266611Actual
36842247.572025-01-3166112Actual
9454280.002022-12-316616Budget
14953180.002023-06-026666Actual
3240200.002022-07-036628Budget
2970359.002022-07-036666Actual
27067396.002024-06-016665Actual
1136459.002023-03-026673Actual
325021275.002024-11-016613Actual
7133554.002022-11-026665Actual
8584335.002022-12-036666Actual
10433480.002023-01-316615Budget
38381690.002025-04-026664Actual
479198.002022-05-026616Actual
2319200.002022-07-036663Budget
36551670.792025-01-316628Actual
18999182.002023-10-026666Actual
1991687.002023-11-026626Actual
11612342.002023-03-026665Actual
14304111.402023-05-0266411Actual
5436620.792022-09-026618Actual
35280611.002024-12-316617Actual
26857716.002024-06-016663Actual
27477348.062024-06-016668Actual
12869100.002023-04-026626Budget
1425043.312023-05-0266211Actual

Generated 2025-06-01 10:21:04.504 UTC