[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4232380.002022-08-186667Budget
23750331.002024-03-176664Actual
1539820.972023-06-1866112Actual
23983125.002024-03-176646Actual
18206496.542023-09-186668Actual
2545061.402024-04-1766511Actual
17964116.002023-09-186656Actual
31320567.932024-09-1766613Actual
3675295.442025-02-1666511Actual
37580742.002025-03-186617Actual
34482423.112024-12-1866611Actual
33452464.602024-11-1766612Actual
12270281.392023-03-186668Actual
35222307.002025-01-166666Actual
31914720.002024-10-176667Actual
12164480.002023-03-186618Budget
35962674.002025-02-166663Actual
37700872.312025-03-186628Actual
3438218.002022-08-186663Actual
319731273.832024-10-176618Actual
15608315.002023-07-196614Actual
34162760.002024-12-186667Actual
5683169.002022-10-186663Actual
10294470.002023-02-166614Actual
1527975.232023-06-1866311Actual
9598198.002023-01-166646Actual
2194794.002024-01-166626Actual
23809430.002024-03-176615Actual
24746506.002024-04-176614Actual
3988200.002022-08-186646Budget
37613600.002025-03-186667Actual
22838546.002024-02-166665Actual
284751098.002024-07-186617Actual
18146496.542023-09-186618Actual
1794118.002022-06-186656Actual
12918307.002023-04-186636Actual
2055646.502023-11-1866612Actual
30406875.002024-09-176664Actual
10899491.002023-02-166617Actual
10898480.002023-02-166617Budget
14005819.002023-05-186617Actual
38884552.612025-04-186668Actual
8806480.002022-12-196618Budget
37324627.002025-03-186665Actual
2819380.002022-07-196636Budget
36902488.002025-02-1666612Actual
23716497.002024-03-176614Actual
35721150.762025-01-1666212Actual
17177393.512023-08-186668Actual
37522287.002025-03-186666Actual
2536934.802024-04-1766211Actual
6139120.002022-10-186626Actual
197700.002022-05-186614Actual
3437200.002022-08-186663Budget
1024670.002023-02-166673Budget
36584772.312025-02-166668Actual
8527100.002022-12-196656Budget
17057495.002023-08-186667Actual
1139445.002022-06-186613Actual
5483200.002022-09-186628Budget
35110137.002025-01-166626Actual
34602395.452024-12-1866612Actual
12351380.002023-04-186613Budget
12740354.002023-04-186665Actual
5542220.782022-09-186668Actual
34013256.002024-12-186646Actual
15011895.002023-06-186617Actual
2350717.782024-02-1666112Actual
22329125.232024-01-1666111Actual
29373437.002024-08-176665Actual
35401579.882025-01-166628Actual
292461326.002024-08-176614Actual
25841384.002024-05-176664Actual
2644063.532024-05-1766211Actual
7681628.372022-11-186618Actual
39291646.882025-04-1866213Actual
527149.002022-05-186626Actual
6091265.002022-10-186616Actual
2181414.732022-06-186668Actual
28889343.322024-07-1866112Actual
8853281.392022-12-196628Actual
2262380.002022-07-196613Budget
25719559.002024-05-176663Actual
3110480.002022-07-196667Budget
25396107.142024-04-1766311Actual
11884100.002023-03-186656Budget
11412800.002023-03-186614Actual
26412190.122024-05-1766111Actual
4968322.002022-09-186616Actual
38440596.002025-04-186615Actual
1425043.312023-05-1866211Actual
25249407.152024-04-176628Actual
336271190.002024-12-186613Actual
255380.002022-05-186664Budget
2333584.802024-02-1666211Actual
38139531.092025-03-1866213Actual
1949714.592023-10-1866212Actual
37992259.272025-03-1866112Actual
37410141.002025-03-186626Actual
18942172.002023-10-186646Actual
11790473.002023-03-186636Actual
10108330.002023-02-166613Actual
7927222.002022-12-196663Actual
9645100.002023-01-166656Budget
727280.002022-05-186666Budget
18347128.422023-09-1866411Actual
28007707.002024-07-186663Actual
2261410.002022-07-196613Actual
21113664.002023-12-196617Actual
7928200.002022-12-196663Budget
5543200.002022-09-186668Budget
3706503.002022-08-186615Actual
20974288.002023-12-196636Actual
3058599.002024-09-176626Actual
2456822.042024-03-1766612Actual
12022480.002023-03-186617Budget
2715384.002024-06-176626Actual
38614174.002025-04-186646Actual
10433480.002023-02-166615Budget
4034101.002022-08-186656Actual
31142308.212024-09-1766112Actual
23362111.402024-02-1666311Actual
17798402.002023-09-186665Actual
36725262.472025-02-1666411Actual
11086281.392023-02-166628Actual
388231111.712025-04-186618Actual
3625380.002022-08-186664Budget
10488380.002023-02-166665Budget
26494127.362024-05-1766411Actual
34541430.552024-12-1866112Actual
22117580.002024-01-166617Actual
30499657.002024-09-176665Actual
10666468.002023-02-166636Actual
528100.002022-05-186626Budget
12083380.002023-03-186667Budget
8910200.002022-12-196668Budget
21267290.482023-12-196668Actual
22592887.002024-02-166613Actual
3843346.002022-08-186616Actual
2292447.002024-02-166626Actual
39085333.742025-04-1866611Actual
11552436.002023-03-186615Actual
36643581.622025-02-1666111Actual
15735245.002023-07-196665Actual
4557200.002022-09-186663Budget
25162556.002024-04-176667Actual
11837234.002023-03-186646Actual
6140100.002022-10-186626Budget
1136370.002023-03-186673Budget
9839234.002023-01-166667Actual
688767.002022-11-186673Actual
20120400.002023-11-186667Actual
18999182.002023-10-186666Actual
1837435.872023-09-1866511Actual
32835122.002024-11-176626Actual
1929822.042023-10-1866211Actual
27797364.602024-06-1766612Actual
21708131.002024-01-166673Actual
17705431.002023-09-186664Actual
17912330.002023-09-186636Actual
22059302.002024-01-166666Actual
1937961.402023-10-1866511Actual
33873809.002024-12-186665Actual
32121142.252024-10-1766211Actual
26351792.002024-05-176668Actual
12212307.152023-03-186628Actual
14510713.002023-06-186613Actual
35812197.752025-01-1666113Actual
13745442.002023-05-186665Actual
33125531.392024-11-176628Actual
9919480.002023-01-166618Budget
7870380.002022-12-196613Budget
9838380.002023-01-166667Budget
18676389.002023-10-186614Actual
3566550.002022-08-186614Budget
6283100.002022-10-186656Budget
12082273.002023-03-186667Actual
37438471.002025-03-186636Actual
36081958.002025-02-166664Actual
30909849.582024-09-176668Actual
30252946.002024-09-176613Actual
32148177.362024-10-1766311Actual
7405113.002022-11-186656Actual
1603260.002022-06-186616Actual
1462491.002022-06-186615Actual
15045473.002023-06-186667Actual
25282393.512024-04-176668Actual
341281314.002024-12-186617Actual
16674266.002023-08-186664Actual
34569170.982024-12-1866212Actual
31470191.002024-10-176673Actual
11144254.122023-02-166668Actual
3891170.002022-08-186626Actual
33719276.002024-12-186673Actual
12680434.002023-04-186615Actual
12741380.002023-04-186665Budget
10165197.002023-02-166663Actual
2073596.552022-06-186618Actual
2503380.002022-07-196664Budget
1445236.932023-05-1866612Actual
22897213.002024-02-166616Actual
9050215.002023-01-166663Actual
21468132.682023-12-1966611Actual
5811546.002022-10-186614Actual
31412410.002024-10-176663Actual
30163446.872024-08-1766213Actual
22952390.002024-02-166636Actual
39205558.222025-04-1866612Actual
37383265.002025-03-186616Actual
29009345.122024-07-1866113Actual
2399101.002022-07-196673Actual
27233126.002024-06-176656Actual
31170174.172024-09-1766212Actual
28359298.002024-07-186646Actual
8113426.002022-12-196664Actual
330971273.832024-11-176618Actual
17378178.422023-08-1866611Actual
21381109.272023-12-1966311Actual
19737312.002023-11-186664Actual
21000202.002023-12-196646Actual
127566.002022-06-186673Actual
1000200.002022-05-186628Budget
13342200.002023-04-186628Budget
4314480.002022-08-186618Budget
19970128.002023-11-186646Actual
1846622.042023-09-1866112Actual
3051550.002022-07-196617Budget
32749894.002024-11-176665Actual
4499315.002022-09-186613Actual
811550.002022-05-186617Budget
18916230.002023-10-186636Actual
1652100.002022-06-186626Budget
24986197.002024-04-176636Actual
21650464.002024-01-166663Actual
11612342.002023-03-186665Actual
3626369.002022-08-186664Actual
20298248.642023-11-1866111Actual
9597280.002023-01-166646Budget
34688287.222024-12-1866213Actual
2320229.002022-07-196663Actual
21769383.002024-01-166664Actual
38112392.492025-03-1866113Actual
8056808.002022-12-196614Actual
32444364.422024-10-1766613Actual
1999695.002023-11-186656Actual
32622968.002024-11-176614Actual
27477348.062024-06-176668Actual
2769101.002022-07-196626Actual
27181447.002024-06-176636Actual
1381380.002022-06-186664Budget
15522582.002023-07-196663Actual
13589225.002023-05-186673Actual
255689.272024-04-1766212Actual
35164183.002025-01-166646Actual
3941280.002022-08-186636Budget
39264331.082025-04-1866113Actual
12411200.002023-04-186663Budget
1628687.992023-07-1966411Actual
36174468.002025-02-166665Actual
1829331.612023-09-1866211Actual
951782.912022-05-186618Actual
12919380.002023-04-186636Budget
1788479.002023-09-186626Actual
7262200.002022-11-186626Budget
3517112.002022-08-186673Actual
3707480.002022-08-186615Budget
27323850.002024-06-176617Actual
17586550.002023-09-186663Actual
3987205.002022-08-186646Actual
31262173.182024-09-1766113Actual
2448750.002022-07-196614Budget
26706173.182024-05-1766113Actual
32536443.002024-11-176663Actual
16112613.212023-07-196628Actual
32234381.622024-10-1766611Actual
27357615.002024-06-176667Actual
7600380.002022-11-186667Budget
32385201.262024-10-1766113Actual
36671257.152025-02-1666211Actual
19411178.422023-10-1866611Actual
8991305.002023-01-166613Actual
10432647.002023-02-166615Actual
30194567.932024-08-1766613Actual
11226444.002023-03-186613Actual
728285.002022-05-186666Actual
16204210.342023-07-1966111Actual

Generated 2025-06-17 21:01:29.406 UTC