[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6092280.002022-10-026616Budget
18556888.002023-10-026613Actual
7870380.002022-12-036613Budget
5112242.002022-09-026646Actual
5216177.002022-09-026666Actual
2495839.002024-04-016626Actual
9236582.002022-12-316664Actual
174379.272023-08-0266112Actual
22684196.002024-01-316673Actual
28889343.322024-07-0266112Actual
37197687.002025-03-026614Actual
23036209.002024-01-316666Actual
15794202.002023-07-036616Actual
2664735.872024-05-0166612Actual
3395959.002024-12-026626Actual
2447860.002022-07-036614Actual
39205558.222025-04-0266612Actual
10107380.002023-01-316613Budget
3626369.002022-08-026664Actual
3905262.462025-04-0266511Actual
127680.002022-06-026673Budget
23809430.002024-03-016615Actual
6140100.002022-10-026626Budget
13650443.002023-05-026664Actual
2180200.002022-06-026668Budget
29459105.002024-08-016626Actual
36842247.572025-01-3166112Actual
20974288.002023-12-036636Actual
12741380.002023-04-026665Budget
2559934.802024-04-0166612Actual
20440134.802023-11-0266611Actual
11226444.002023-03-026613Actual
7074380.002022-11-026615Budget
240080.002022-07-036673Budget
2722280.002022-07-036616Budget
1460191.002023-06-026673Actual
26078187.002024-05-016646Actual
7262200.002022-11-026626Budget
33272120.972024-11-0166311Actual
1846622.042023-09-0266112Actual
31711109.002024-10-016626Actual
11037843.522023-01-316618Actual
13153480.002023-04-026617Budget
15849168.002023-07-036636Actual
15080.002022-05-026673Budget
35314615.002024-12-316667Actual
19970128.002023-11-026646Actual
12211200.002023-03-026628Budget
23004153.002024-01-316656Actual
2504305.002022-07-036664Actual
38640151.002025-04-026656Actual
31470191.002024-10-016673Actual
21113664.002023-12-036617Actual
33391178.422024-11-0166112Actual
27444573.822024-06-016628Actual
25685791.002024-05-016613Actual
26733352.142024-05-0166213Actual
3566550.002022-08-026614Budget
2501294.002024-04-016646Actual
12164480.002023-03-026618Budget
32385201.262024-10-0166113Actual
13617538.002023-05-026614Actual
5951509.002022-10-026615Actual
36081958.002025-01-316664Actual
22592887.002024-01-316613Actual
34249738.972024-12-026628Actual
1628687.992023-07-0366411Actual
3687075.232025-01-3166212Actual
31320567.932024-09-0166613Actual
30968326.302024-09-0166111Actual
2610495.002024-05-016656Actual
12966211.002023-04-026646Actual
2554125.232024-04-0166112Actual
6669200.002022-10-026668Budget
38730626.002025-04-026617Actual
12163442.002023-03-026618Actual
25221637.462024-04-016618Actual
17857311.002023-09-026616Actual
201791007.162023-11-026618Actual
30194567.932024-08-0166613Actual
27477348.062024-06-016668Actual
5484323.812022-09-026628Actual
28950419.922024-07-0266612Actual
19676323.002023-11-026673Actual
9178650.002022-12-316614Budget
3518100.002022-08-026673Budget
33332376.302024-11-0166611Actual
7928200.002022-12-036663Budget
5543200.002022-09-026668Budget
1382491.002022-06-026664Actual
33538504.772024-11-0166213Actual
25902499.002024-05-016615Actual
32622968.002024-11-016614Actual
2969280.002022-07-036666Budget
32656644.002024-11-016664Actual
33125531.392024-11-016628Actual
19211304.122023-10-026668Actual
12918307.002023-04-026636Actual
6283100.002022-10-026656Budget
22838546.002024-01-316665Actual
38764460.002025-04-026667Actual
31791171.002024-10-016656Actual
8383200.002022-12-036626Budget
5435480.002022-09-026618Budget
31170174.172024-09-0166212Actual
2040775.232023-11-0266511Actual
32835122.002024-11-016626Actual
26230851.002024-05-016667Actual
12212307.152023-03-026628Actual
1746416.722023-08-0266212Actual
15901195.002023-07-036656Actual
27645103.952024-06-0166511Actual
37733981.402025-03-026668Actual
2253451.822023-12-3166612Actual
29870103.952024-08-0166211Actual
9372480.002022-12-316665Budget
10957560.002023-01-316667Actual
2121442.002022-06-026628Actual
27678235.872024-06-0166611Actual
8805763.222022-12-036618Actual
8194516.002022-12-036615Actual
4035100.002022-08-026656Budget
23215435.942024-01-316628Actual
3050618.002022-07-036617Actual
4499315.002022-09-026613Actual
5684200.002022-10-026663Budget
7461213.002022-11-026666Actual
396380.002022-05-026665Budget
16112613.212023-07-036628Actual
30755832.002024-09-016617Actual
13213286.002023-04-026667Actual
127566.002022-06-026673Actual
308481820.812024-09-016618Actual
18676389.002023-10-026614Actual
10166200.002023-01-316663Budget
15132342.002023-06-026628Actual
4827480.002022-09-026615Budget
10351316.002023-01-316664Actual
34013256.002024-12-026646Actual
964474.002022-12-316656Actual
165179.002022-06-026626Actual
9920670.792022-12-316618Actual
38851479.882025-04-026628Actual
727280.002022-05-026666Budget
1631340.122023-07-0366511Actual
28385143.002024-07-026656Actual
14039671.002023-05-026667Actual
22238523.822023-12-316628Actual
23750331.002024-03-016664Actual
27233126.002024-06-016656Actual
10760106.002023-01-316656Actual
12740354.002023-04-026665Actual
39291646.882025-04-0266213Actual
11742191.002023-03-026626Actual
313781201.002024-10-016613Actual
16933132.002023-08-026656Actual
2545061.402024-04-0166511Actual
2074380.002022-06-026618Budget
15306142.252023-06-0266411Actual
22001232.002023-12-316646Actual
36725262.472025-01-3166411Actual
479198.002022-05-026616Actual
22411142.252023-12-3166411Actual
4826473.002022-09-026615Actual
28716107.142024-07-0266211Actual
688767.002022-11-026673Actual
1837435.872023-09-0266511Actual
30639205.002024-09-016646Actual
32093428.432024-10-0166111Actual
8854200.002022-12-036628Budget
13013165.002023-04-026656Actual
284751098.002024-07-026617Actual
31823231.002024-10-016666Actual
235961019.002024-03-016613Actual
3941280.002022-08-026636Budget
21468132.682023-12-0366611Actual
26976700.002024-06-016664Actual
3706503.002022-08-026615Actual
10293550.002023-01-316614Budget
1463380.002022-06-026615Budget
318811160.002024-10-016617Actual
22443155.022023-12-3166611Actual
27035791.002024-06-016615Actual
2769101.002022-07-036626Actual
25038106.002024-04-016656Actual
17586550.002023-09-026663Actual
12271200.002023-03-026668Budget
1249273.002023-04-026673Actual
11612342.002023-03-026665Actual
9344.002022-05-026613Actual
670179.002022-05-026656Actual
11085200.002023-01-316628Budget
11284237.002023-03-026663Actual
14721458.002023-06-026615Actual
3437200.002022-08-026663Budget
33781960.002024-12-026664Actual
2122200.002022-06-026628Budget
2866280.002022-07-036646Budget
38261736.002025-04-026663Actual
6935650.002022-11-026614Budget
198750.002022-05-026614Budget
913068.002022-12-316673Actual
12351380.002023-04-026613Budget
21617637.002023-12-316613Actual
4968322.002022-09-026616Actual
25249407.152024-04-016628Actual
67200.002022-05-026663Budget
1748280.002022-06-026646Budget
28830372.042024-07-0266611Actual
16826315.002023-08-026616Actual
5159100.002022-09-026656Budget
37847312.472025-03-0266311Actual
1991687.002023-11-026626Actual
688870.002022-11-026673Budget
5355273.002022-09-026667Actual
2143530.552023-12-0366511Actual
16204210.342023-07-0366111Actual
2320229.002022-07-036663Actual
34070200.002024-12-026666Actual
20734505.002023-12-036614Actual
39264331.082025-04-0266113Actual
1734520.972023-08-0266511Actual
17236131.612023-08-0266111Actual
296291345.002024-08-016617Actual
5624280.002022-10-026613Budget
18590655.002023-10-026663Actual
2776546.502024-06-0166212Actual
10817280.002023-01-316666Budget
8055650.002022-12-036614Budget
1794118.002022-06-026656Actual
25282393.512024-04-016668Actual
3051550.002022-07-036617Budget
33932336.002024-12-026616Actual
7542746.002022-11-026617Actual
35962674.002025-01-316663Actual
27181447.002024-06-016636Actual
32121142.252024-10-0166211Actual
28688428.432024-07-0266111Actual
319731273.832024-10-016618Actual
1701380.002022-06-026636Budget
32749894.002024-11-016665Actual
195851173.002023-11-026613Actual
7543550.002022-11-026617Budget
10569280.002023-01-316616Budget
4314480.002022-08-026618Budget
3436877.362024-12-0266211Actual
34541430.552024-12-0266112Actual
1445236.932023-05-0266612Actual
12082273.002023-03-026667Actual
36288387.002025-01-316636Actual
1523278.002022-06-026665Actual
2049912.462023-11-0266112Actual
280931002.002024-07-026614Actual
197700.002022-05-026614Actual
38474468.002025-04-026665Actual
3058599.002024-09-016626Actual

Generated 2025-06-01 17:57:28.306 UTC