[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002022-10-076668Budget
35812197.752025-01-0566113Actual
376721023.832025-03-076618Actual
19270143.312023-10-0766111Actual
32863314.002024-11-066636Actual
12271200.002023-03-076668Budget
30996107.142024-09-0666211Actual
10432647.002023-02-056615Actual
1543029.482023-06-0766612Actual
28743336.942024-07-0766311Actual
1746416.722023-08-0766212Actual
9372480.002023-01-056665Budget
13745442.002023-05-076665Actual
27035791.002024-06-066615Actual
31684407.002024-10-066616Actual
34569170.982024-12-0766212Actual
4035100.002022-08-076656Budget
4827480.002022-09-076615Budget
37933475.242025-03-0766611Actual
364301222.002025-02-056617Actual
5951509.002022-10-076615Actual
19676323.002023-11-076673Actual
7213394.002022-11-076616Actual
27564162.462024-06-0666211Actual
34340619.922024-12-0766111Actual
29036804.782024-07-0766213Actual
21468132.682023-12-0866611Actual
13012100.002023-04-076656Budget
396380.002022-05-076665Budget
31083327.362024-09-0666611Actual
33781960.002024-12-076664Actual
2542386.932024-04-0666411Actual
34281496.542024-12-076668Actual
1136370.002023-03-076673Budget
28770193.322024-07-0766411Actual
7074380.002022-11-076615Budget
2155920.972023-12-0866612Actual
67200.002022-05-076663Budget
33873809.002024-12-076665Actual
31914720.002024-10-066667Actual
12869100.002023-04-076626Budget
341281314.002024-12-076617Actual
5543200.002022-09-076668Budget
23187670.792024-02-056618Actual
15104713.222023-06-076618Actual
11037843.522023-02-056618Actual
29539132.002024-08-066656Actual
12164480.002023-03-076618Budget
20120400.002023-11-076667Actual
28007707.002024-07-076663Actual
15165475.332023-06-076668Actual
3802084.802025-03-0766212Actual
7543550.002022-11-076617Budget
5436620.792022-09-076618Actual
19618700.002023-11-076663Actual
30697270.002024-09-066666Actual
212061137.472023-12-086618Actual
37874199.702025-03-0766411Actual
16907179.002023-08-076646Actual
12821312.002023-04-076616Actual
22897213.002024-02-056616Actual
913068.002023-01-056673Actual
1701380.002022-06-076636Budget
23448186.932024-02-0566611Actual
9344.002022-05-076613Actual
37733981.402025-03-076668Actual
11086281.392023-02-056628Actual
10165197.002023-02-056663Actual
4174531.002022-08-076617Actual
32202107.142024-10-0666511Actual
31791171.002024-10-066656Actual
3790159.272025-03-0766511Actual
23004153.002024-02-056656Actual
14662319.002023-06-076664Actual
25482160.342024-04-0666611Actual
24986197.002024-04-066636Actual
25685791.002024-05-066613Actual
6994560.002022-11-076664Actual
30136287.222024-08-0666113Actual
31625766.002024-10-066665Actual
37522287.002025-03-076666Actual
2891761.402024-07-0766212Actual
28417312.002024-07-076666Actual
32148177.362024-10-0666311Actual
2664735.872024-05-0666612Actual
25841384.002024-05-066664Actual
10293550.002023-02-056614Budget
27265311.002024-06-066666Actual
22238523.822024-01-056628Actual
34811850.002025-01-056663Actual
5354380.002022-09-076667Budget
1539820.972023-06-0766112Actual
20734505.002023-12-086614Actual
35434463.212025-01-056668Actual
3378280.002022-08-076613Budget
29924211.402024-08-0666411Actual
7075363.002022-11-076615Actual
2441834.802024-03-0666511Actual
36725262.472025-02-0566411Actual
9317436.002023-01-056615Actual
2202781.002024-01-056656Actual
36584772.312025-02-056668Actual
9316380.002023-01-056615Budget
15339128.422023-06-0766611Actual
5684200.002022-10-076663Budget
2503380.002022-07-086664Budget
5355273.002022-09-076667Actual
12352420.002023-04-076613Actual
14869357.002023-06-076636Actual
1525232.672023-06-0766211Actual
3438218.002022-08-076663Actual
33391178.422024-11-0666112Actual
33747835.002024-12-076614Actual
11225380.002023-03-076613Budget
623216.002022-05-076646Actual
397503.002022-05-076665Actual
28830372.042024-07-0766611Actual
38560147.002025-04-076626Actual
25070249.002024-04-066666Actual
31823231.002024-10-066666Actual
11552436.002023-03-076615Actual
2152730.552023-12-0866112Actual
1849848.632023-09-0766612Actual
2353829.482024-02-0566612Actual
21267290.482023-12-086668Actual
13806275.002023-05-076616Actual
22712584.002024-02-056614Actual
9454280.002023-01-056616Budget
22329125.232024-01-0566111Actual
13529600.002023-05-076663Actual
1640522.042023-07-0866112Actual
38139531.092025-03-0766213Actual
31289294.242024-09-0666213Actual
127680.002022-06-076673Budget
23307215.662024-02-0566111Actual
3626085.002025-02-056626Actual
388231111.712025-04-076618Actual
36698320.982025-02-0566311Actual
1734520.972023-08-0766511Actual
20298248.642023-11-0766111Actual
15794202.002023-07-086616Actual
11613380.002023-03-076665Budget
7927222.002022-12-086663Actual
17023524.002023-08-076617Actual
198750.002022-05-076614Budget
26494127.362024-05-0666411Actual
21736480.002024-01-056614Actual
34395217.782024-12-0766311Actual
197700.002022-05-076614Actual
33932336.002024-12-076616Actual
325021275.002024-11-066613Actual
1381380.002022-06-076664Budget
32749894.002024-11-066665Actual
26765492.492024-05-0666613Actual
13212380.002023-04-076667Budget
2180200.002022-06-076668Budget
3051550.002022-07-086617Budget
4967280.002022-09-076616Budget
15608315.002023-07-086614Actual
1935295.442023-10-0766411Actual
25902499.002024-05-066615Actual
5016100.002022-09-076626Budget
17995210.002023-09-076666Actual
3560253.952025-01-0566511Actual
280931002.002024-07-076614Actual
9838380.002023-01-056667Budget
256343.002022-05-076664Actual
195851173.002023-11-076613Actual
14814203.002023-06-076616Actual
4093200.002022-08-076666Budget
13400200.002023-04-076668Budget
13013165.002023-04-076656Actual
3940222.002022-08-076636Actual
952380.002022-05-076618Budget
30639205.002024-09-066646Actual
2392954.002024-03-066626Actual
34869192.002025-01-056673Actual
22210893.522024-01-056618Actual
17586550.002023-09-076663Actual
4175380.002022-08-076617Budget
16965172.002023-08-076666Actual
11145200.002023-02-056668Budget
6339156.002022-10-076666Actual
4558178.002022-09-076663Actual
19970128.002023-11-076646Actual
1000200.002022-05-076628Budget
5683169.002022-10-076663Actual
35024549.002025-01-056665Actual
33005943.002024-11-066617Actual
9550302.002023-01-056636Actual
10761100.002023-02-056656Budget
38169460.912025-03-0766613Actual
1747372.002022-06-076646Actual
365231525.352025-02-056618Actual
14974.002022-05-076673Actual
33452464.602024-11-0666612Actual
10026317.752023-01-056668Actual
38381690.002025-04-076664Actual
6668429.882022-10-076668Actual
12870105.002023-04-076626Actual
1383381.002023-05-076626Actual
1726487.992023-08-0766211Actual
27207208.002024-06-066646Actual
37490174.002025-03-076656Actual
6091265.002022-10-076616Actual
21769383.002024-01-056664Actual
10489560.002023-02-056665Actual
1249273.002023-04-076673Actual
12740354.002023-04-076665Actual
9236582.002023-01-056664Actual
33719276.002024-12-076673Actual
29218188.002024-08-066673Actual
3395959.002024-12-076626Actual
5159100.002022-09-076656Budget
16346151.832023-07-0866611Actual
1445236.932023-05-0766612Actual
2320229.002022-07-086663Actual
4638100.002022-09-076673Budget
2121442.002022-06-076628Actual
2770100.002022-07-086626Budget
13294480.002023-04-076618Budget
8383200.002022-12-086626Budget
12822280.002023-04-076616Budget
68200.002022-05-076663Actual

Generated 2025-06-06 12:03:10.153 UTC