[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 384  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8911211.692022-12-036668Actual
284751098.002024-07-026617Actual
1746416.722023-08-0266212Actual
32808305.002024-11-016616Actual
2253451.822023-12-3166612Actual
8432325.002022-12-036636Actual
17964116.002023-09-026656Actual
9838380.002022-12-316667Budget
15522582.002023-07-036663Actual
2722280.002022-07-036616Budget
15933150.002023-07-036666Actual
11742191.002023-03-026626Actual
25779167.002024-05-016673Actual
21000202.002023-12-036646Actual
10433480.002023-01-316615Budget
1993522.002022-06-026667Actual
7928200.002022-12-036663Budget
30163446.872024-08-0166213Actual
6935650.002022-11-026614Budget
5296380.002022-09-026617Budget
1425043.312023-05-0266211Actual
18590655.002023-10-026663Actual
11838200.002023-03-026646Budget
36551670.792025-01-316628Actual
9700280.002022-12-316666Budget
38474468.002025-04-026665Actual
1643216.722023-07-0366212Actual
33719276.002024-12-026673Actual
2610495.002024-05-016656Actual
4093200.002022-08-026666Budget
14128485.942023-05-026628Actual
30344221.002024-09-016673Actual
2143530.552023-12-0366511Actual
37231928.002025-03-026664Actual
19737312.002023-11-026664Actual
3378280.002022-08-026613Budget
31684407.002024-10-016616Actual
365231525.352025-01-316618Actual
4094298.002022-08-026666Actual
999231.392022-05-026628Actual
6749532.002022-11-026613Actual
13071223.002023-04-026666Actual
22805360.002024-01-316615Actual
6091265.002022-10-026616Actual
35575249.702024-12-3166411Actual
7262200.002022-11-026626Budget
12411200.002023-04-026663Budget
671100.002022-05-026656Budget
28417312.002024-07-026666Actual
261961201.002024-05-016617Actual
19970128.002023-11-026646Actual
869426.002022-05-026667Actual
3377246.002022-08-026613Actual
2433766.722024-03-0166211Actual
20207613.212023-11-026628Actual
38884552.612025-04-026668Actual
16346151.832023-07-0366611Actual
1849848.632023-09-0266612Actual
22897213.002024-01-316616Actual
36643581.622025-01-3166111Actual
21468132.682023-12-0366611Actual
8254414.002022-12-036665Actual
1188574.002023-03-026656Actual
174379.272023-08-0266112Actual
1929822.042023-10-0266211Actual
33840492.002024-12-026615Actual
34897950.002024-12-316614Actual
7358372.002022-11-026646Actual
29373437.002024-08-016665Actual
1652100.002022-06-026626Budget
38319114.002025-04-026673Actual
3517112.002022-08-026673Actual
16965172.002023-08-026666Actual
2456822.042024-03-0166612Actual
8336261.002022-12-036616Actual
38053503.962025-03-0266612Actual
9781550.002022-12-316617Budget
2035376.292023-11-0266311Actual
11941322.002023-03-026666Actual
19211304.122023-10-026668Actual
2770100.002022-07-036626Budget
68200.002022-05-026663Actual
30499657.002024-09-016665Actual
2341636.932024-01-3166511Actual
36314331.002025-01-316646Actual
21267290.482023-12-036668Actual
4686550.002022-09-026614Budget
33332376.302024-11-0166611Actual
39323399.502025-04-0266613Actual
1603260.002022-06-026616Actual
9236582.002022-12-316664Actual
1628687.992023-07-0366411Actual
1932585.872023-10-0266311Actual
13013165.002023-04-026656Actual
5354380.002022-09-026667Budget
26976700.002024-06-016664Actual
30372743.002024-09-016614Actual
6421382.002022-10-026617Actual
37792344.382025-03-0266111Actual
18087400.002023-09-026667Actual
1731897.572023-08-0266411Actual
6092280.002022-10-026616Budget
5435480.002022-09-026618Budget
20648565.002023-12-036663Actual
7462280.002022-11-026666Budget
34340619.922024-12-0266111Actual
24931209.002024-04-016616Actual
1854248.002022-06-026666Actual
35222307.002024-12-316666Actual
31083327.362024-09-0166611Actual
688870.002022-11-026673Budget
36902488.002025-01-3166612Actual
9919480.002022-12-316618Budget
2969280.002022-07-036666Budget
8384158.002022-12-036626Actual
20028214.002023-11-026666Actual
15701485.002023-07-036615Actual
5950480.002022-10-026615Budget
274161351.112024-06-016618Actual
13152633.002023-04-026617Actual
8194516.002022-12-036615Actual
34569170.982024-12-0266212Actual
14161531.392023-05-026668Actual
127566.002022-06-026673Actual
33747835.002024-12-026614Actual
2436481.612024-03-0166311Actual
17177393.512023-08-026668Actual
13529600.002023-05-026663Actual
38227705.002025-04-026613Actual
15104713.222023-06-026618Actual
35314615.002024-12-316667Actual
1539820.972023-06-0266112Actual
9235480.002022-12-316664Budget
1935295.442023-10-0266411Actual
12351380.002023-04-026613Budget
13342200.002023-04-026628Budget
10569280.002023-01-316616Budget
6610200.002022-10-026628Budget
22238523.822023-12-316628Actual
20827518.002023-12-036615Actual
13213286.002023-04-026667Actual
17912330.002023-09-026636Actual
728285.002022-05-026666Actual
29280710.002024-08-016664Actual
3296200.002022-07-036668Budget
25902499.002024-05-016615Actual
341281314.002024-12-026617Actual
2202781.002023-12-316656Actual
34039190.002024-12-026656Actual
11225380.002023-03-026613Budget
2542386.932024-04-0166411Actual
32715791.002024-11-016615Actual
18053540.002023-09-026617Actual
26078187.002024-05-016646Actual
15165475.332023-06-026668Actual
2040775.232023-11-0266511Actual
3058599.002024-09-016626Actual
30465710.002024-09-016615Actual
30876463.212024-09-016628Actual
36961301.262025-01-3166113Actual
13650443.002023-05-026664Actual
4557200.002022-09-026663Budget
3790159.272025-03-0266511Actual
4174531.002022-08-026617Actual
2333584.802024-01-3166211Actual
14869357.002023-06-026636Actual
2879759.272024-07-0266511Actual
3518100.002022-08-026673Budget
38672319.002025-04-026666Actual
36783408.212025-01-3166611Actual
22443155.022023-12-3166611Actual
38560147.002025-04-026626Actual
23389142.252024-01-3166411Actual
12870105.002023-04-026626Actual
2194794.002023-12-316626Actual
20768319.002023-12-036664Actual
30996107.142024-09-0166211Actual
15306142.252023-06-0266411Actual
17057495.002023-08-026667Actual
5870380.002022-10-026664Budget
29750511.702024-08-016628Actual
20734505.002023-12-036614Actual
7788293.512022-11-026668Actual
27265311.002024-06-016666Actual
28333505.002024-07-026636Actual
37438471.002025-03-026636Actual
3191738.972022-07-036618Actual
11552436.002023-03-026615Actual
33391178.422024-11-0166112Actual
32234381.622024-10-0166611Actual
7311242.002022-11-026636Actual
11144254.122023-01-316668Actual
6010535.002022-10-026665Actual
1439525.232023-05-0266112Actual
34811850.002024-12-316663Actual
2292447.002024-01-316626Actual
26823628.002024-06-016613Actual
6139120.002022-10-026626Actual
32175159.272024-10-0166411Actual
12966211.002023-04-026646Actual
32202107.142024-10-0166511Actual
964474.002022-12-316656Actual
3687075.232025-01-3166212Actual
26467134.802024-05-0166311Actual
11471480.002023-03-026664Budget
26554143.312024-05-0166611Actual
372901105.002025-03-026615Actual
3004466.722024-08-0166212Actual
39264331.082025-04-0266113Actual
308481820.812024-09-016618Actual
339380.002022-05-026615Budget
17798402.002023-09-026665Actual
36140970.002025-01-316615Actual
868480.002022-05-026667Budget
2049912.462023-11-0266112Actual
10108330.002023-01-316613Actual
37992259.272025-03-0266112Actual
2501294.002024-04-016646Actual
1646222.042023-07-0366612Actual
26230851.002024-05-016667Actual
3987205.002022-08-026646Actual
13617538.002023-05-026614Actual
38347743.002025-04-026614Actual
315911105.002024-10-016615Actual
7461213.002022-11-026666Actual
1383381.002023-05-026626Actual
13745442.002023-05-026665Actual
38998242.252025-04-0266311Actual
2032640.122023-11-0266211Actual
3675295.442025-01-3166511Actual
14304111.402023-05-0266411Actual
18676389.002023-10-026614Actual
31320567.932024-09-0166613Actual
1136370.002023-03-026673Budget
5064261.002022-09-026636Actual
3565590.002022-08-026614Actual
22357124.172023-12-3166211Actual
15339128.422023-06-0266611Actual
19618700.002023-11-026663Actual
23004153.002024-01-316656Actual
19057540.002023-10-026617Actual
9454280.002022-12-316616Budget
20086640.002023-11-026617Actual
25128677.002024-04-016617Actual
3438218.002022-08-026663Actual
1829331.612023-09-0266211Actual
7404100.002022-11-026656Budget
38440596.002025-04-026615Actual
33569517.052024-11-0166613Actual
24986197.002024-04-016636Actual
12540550.002023-04-026614Budget
134951173.002023-05-026613Actual
297221290.502024-08-016618Actual
37933475.242025-03-0266611Actual
7132480.002022-11-026665Budget
12741380.002023-04-026665Budget
1749439.062023-08-0266612Actual
27035791.002024-06-016615Actual
13012100.002023-04-026656Budget
3626085.002025-01-316626Actual
29539132.002024-08-016656Actual
34869192.002024-12-316673Actual
2644063.532024-05-0166211Actual
12023334.002023-03-026617Actual
36464638.002025-01-316667Actual
6420380.002022-10-026617Budget
30136287.222024-08-0166113Actual
11086281.392023-01-316628Actual
269431375.002024-06-016614Actual
7543550.002022-11-026617Budget
37464193.002025-03-026646Actual
21381109.272023-12-0366311Actual
4362200.002022-08-026628Budget
27181447.002024-06-016636Actual
31170174.172024-09-0166212Actual
27856287.222024-06-0166113Actual
12740354.002023-04-026665Actual
16084993.522023-07-036618Actual
25341143.312024-04-0166111Actual
12869100.002023-04-026626Budget
13293658.672023-04-026618Actual
8853281.392022-12-036628Actual

Generated 2025-06-01 16:14:52.957 UTC