[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10351316.002023-01-316664Actual
39205558.222025-04-0266612Actual
26230851.002024-05-016667Actual
36174468.002025-01-316665Actual
1854248.002022-06-026666Actual
37490174.002025-03-026656Actual
2970359.002022-07-036666Actual
10713177.002023-01-316646Actual
6808200.002022-11-026663Budget
18146496.542023-09-026618Actual
21267290.482023-12-036668Actual
2448750.002022-07-036614Budget
10570307.002023-01-316616Actual
22151473.002023-12-316667Actual
17023524.002023-08-026617Actual
8584335.002022-12-036666Actual
10817280.002023-01-316666Budget
22952390.002024-01-316636Actual
17552786.002023-09-026613Actual
2073596.552022-06-026618Actual
8384158.002022-12-036626Actual
2585380.002022-07-036615Budget
1543029.482023-06-0266612Actual
14721458.002023-06-026615Actual
34719511.792024-12-0266613Actual
35753650.772024-12-3166612Actual
1439525.232023-05-0266112Actual
2866280.002022-07-036646Budget
2664735.872024-05-0166612Actual
32947273.002024-11-016666Actual
3191738.972022-07-036618Actual
31823231.002024-10-016666Actual
2536934.802024-04-0166211Actual
25685791.002024-05-016613Actual
388231111.712025-04-026618Actual
26706173.182024-05-0166113Actual
527149.002022-05-026626Actual
9372480.002022-12-316665Budget
2035376.292023-11-0266311Actual
999231.392022-05-026628Actual
39172133.742025-04-0266212Actual
15933150.002023-07-036666Actual
15901195.002023-07-036656Actual
18942172.002023-10-026646Actual
2032640.122023-11-0266211Actual
38560147.002025-04-026626Actual
2721310.002022-07-036616Actual
14005819.002023-05-026617Actual
15991513.002023-07-036617Actual
4826473.002022-09-026615Actual
7075363.002022-11-026615Actual
30499657.002024-09-016665Actual
4232380.002022-08-026667Budget
13745442.002023-05-026665Actual
28830372.042024-07-0266611Actual
2969280.002022-07-036666Budget
7261205.002022-11-026626Actual
11553480.002023-03-026615Budget
37580742.002025-03-026617Actual
37324627.002025-03-026665Actual
14510713.002023-06-026613Actual
34688287.222024-12-0266213Actual
30755832.002024-09-016617Actual
34162760.002024-12-026667Actual
38381690.002025-04-026664Actual
20298248.642023-11-0266111Actual
27265311.002024-06-016666Actual
21708131.002023-12-316673Actual
8665465.002022-12-036617Actual
9501200.002022-12-316626Budget
15608315.002023-07-036614Actual
4034101.002022-08-026656Actual
38053503.962025-03-0266612Actual
23983125.002024-03-016646Actual
37197687.002025-03-026614Actual
17857311.002023-09-026616Actual
2350717.782024-01-3166112Actual
3892100.002022-08-026626Budget
38261736.002025-04-026663Actual
21026128.002023-12-036656Actual
32749894.002024-11-016665Actual
13650443.002023-05-026664Actual
28417312.002024-07-026666Actual
1935550.002022-06-026617Budget
1136459.002023-03-026673Actual
35493422.042024-12-3166111Actual
3626085.002025-01-316626Actual
22805360.002024-01-316615Actual
17291127.362023-08-0266311Actual
7461213.002022-11-026666Actual
2250210.332023-12-3166112Actual
11085200.002023-01-316628Budget
1646222.042023-07-0366612Actual
31262173.182024-09-0166113Actual
23004153.002024-01-316656Actual
5624280.002022-10-026613Budget
5111200.002022-09-026646Budget
18861137.002023-10-026616Actual
26915283.002024-06-016673Actual
33873809.002024-12-026665Actual
5811546.002022-10-026614Actual
20086640.002023-11-026617Actual
2143530.552023-12-0366511Actual
35871574.952024-12-3166613Actual
12740354.002023-04-026665Actual
6011380.002022-10-026665Budget
22001232.002023-12-316646Actual
1794118.002022-06-026656Actual
38640151.002025-04-026656Actual
12919380.002023-04-026636Budget
11226444.002023-03-026613Actual
21326118.852023-12-0366111Actual
29870103.952024-08-0166211Actual
3843346.002022-08-026616Actual
9373401.002022-12-316665Actual
6283100.002022-10-026656Budget
14921162.002023-06-026656Actual
31470191.002024-10-016673Actual
8479280.002022-12-036646Budget
17586550.002023-09-026663Actual
29750511.702024-08-016628Actual
6140100.002022-10-026626Budget
35721150.762024-12-3166212Actual
1024670.002023-01-316673Budget
28716107.142024-07-0266211Actual
28743336.942024-07-0266311Actual
2292447.002024-01-316626Actual
1700213.002022-06-026636Actual
18916230.002023-10-026636Actual
36643581.622025-01-3166111Actual
2865305.002022-07-036646Actual
912970.002022-12-316673Budget
19889172.002023-11-026616Actual
27444573.822024-06-016628Actual
21354113.532023-12-0366211Actual
17116620.792023-08-026618Actual
21147640.002023-12-036667Actual
30406875.002024-09-016664Actual
1937961.402023-10-0266511Actual
12600480.002023-04-026664Budget
364301222.002025-01-316617Actual
1701380.002022-06-026636Budget
10898480.002023-01-316617Budget
7311242.002022-11-026636Actual
3706503.002022-08-026615Actual
15875131.002023-07-036646Actual
37874199.702025-03-0266411Actual
22712584.002024-01-316614Actual
27233126.002024-06-016656Actual
14128485.942023-05-026628Actual
1539820.972023-06-0266112Actual
29487325.002024-08-016636Actual
3395959.002024-12-026626Actual
3905262.462025-04-0266511Actual
22357124.172023-12-3166211Actual
25038106.002024-04-016656Actual
7600380.002022-11-026667Budget
623216.002022-05-026646Actual
1747372.002022-06-026646Actual
39144295.452025-04-0266112Actual
5297320.002022-09-026617Actual
14277156.082023-05-0266311Actual
240080.002022-07-036673Budget
10432647.002023-01-316615Actual
36551670.792025-01-316628Actual
29218188.002024-08-016673Actual
8526218.002022-12-036656Actual
39264331.082025-04-0266113Actual
14100645.032023-05-026618Actual
1832096.512023-09-0266311Actual
3941280.002022-08-026636Budget
2776546.502024-06-0166212Actual
2052616.722023-11-0266212Actual
4499315.002022-09-026613Actual
32622968.002024-11-016614Actual
3763385.002022-08-026665Actual
1631340.122023-07-0366511Actual
359291175.002025-01-316613Actual
28278436.002024-07-026616Actual
365231525.352025-01-316618Actual
26823628.002024-06-016613Actual
11225380.002023-03-026613Budget
12270281.392023-03-026668Actual
28688428.432024-07-0266111Actual
12083380.002023-03-026667Budget
21828518.002023-12-316615Actual
134951173.002023-05-026613Actual
27126237.002024-06-016616Actual
27737412.472024-06-0166112Actual
6420380.002022-10-026617Budget
319731273.832024-10-016618Actual
315911105.002024-10-016615Actual
33569517.052024-11-0166613Actual
11037843.522023-01-316618Actual
36340148.002025-01-316656Actual
34569170.982024-12-0266212Actual
913068.002022-12-316673Actual
2451030.552024-03-0166112Actual
11838200.002023-03-026646Budget
2447860.002022-07-036614Actual
6561480.002022-10-026618Budget
3296200.002022-07-036668Budget
30163446.872024-08-0166213Actual
688767.002022-11-026673Actual
19211304.122023-10-026668Actual
18407116.722023-09-0266611Actual
10352480.002023-01-316664Budget
341281314.002024-12-026617Actual
11144254.122023-01-316668Actual
2542386.932024-04-0166411Actual
13153480.002023-04-026617Budget
2456822.042024-03-0166612Actual
34013256.002024-12-026646Actual
22897213.002024-01-316616Actual
284751098.002024-07-026617Actual
7543550.002022-11-026617Budget
4886293.002022-09-026665Actual
8724380.002022-12-036667Budget
32915143.002024-11-016656Actual
2559934.802024-04-0166612Actual
3625380.002022-08-026664Budget
6669200.002022-10-026668Budget
1685394.002023-08-026626Actual
8853281.392022-12-036628Actual
4967280.002022-09-026616Budget
8055650.002022-12-036614Budget
25997153.002024-05-016616Actual
4887380.002022-09-026665Budget
25779167.002024-05-016673Actual
34482423.112024-12-0266611Actual
2652120.972024-05-0166511Actual
7462280.002022-11-026666Budget
37700872.312025-03-026628Actual
33781960.002024-12-026664Actual
2770100.002022-07-036626Budget
32326389.062024-10-0166612Actual
37522287.002025-03-026666Actual
14662319.002023-06-026664Actual
2722280.002022-07-036616Budget
11283200.002023-03-026663Budget
22117580.002023-12-316617Actual
2602464.002024-05-016626Actual
9968200.002022-12-316628Budget
1652100.002022-06-026626Budget
22270287.452023-12-316668Actual
31684407.002024-10-016616Actual
1249273.002023-04-026673Actual
13529600.002023-05-026663Actual
261961201.002024-05-016617Actual
12022480.002023-03-026617Budget
5764100.002022-10-026673Budget
20207613.212023-11-026628Actual
19830305.002023-11-026665Actual
624280.002022-05-026646Budget
3891170.002022-08-026626Actual
29539132.002024-08-016656Actual

Generated 2025-06-01 10:53:55.136 UTC