[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 992  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38764460.002025-04-186667Actual
15701485.002023-07-196615Actual
10899491.002023-02-166617Actual
396380.002022-05-186665Budget
15132342.002023-06-186628Actual
12966211.002023-04-186646Actual
11471480.002023-03-186664Budget
2350717.782024-02-1666112Actual
17177393.512023-08-186668Actual
7789200.002022-11-186668Budget
21147640.002023-12-196667Actual
8480302.002022-12-196646Actual
9454280.002023-01-166616Budget
1196313.002022-06-186663Actual
36174468.002025-02-166665Actual
1929822.042023-10-1866211Actual
31470191.002024-10-176673Actual
1539820.972023-06-1866112Actual
35812197.752025-01-1666113Actual
29513203.002024-08-176646Actual
26230851.002024-05-176667Actual
7870380.002022-12-196613Budget
11837234.002023-03-186646Actual
31625766.002024-10-176665Actual
19944218.002023-11-186636Actual
1832096.512023-09-1866311Actual
3444995.442024-12-1866511Actual
33158519.272024-11-176668Actual
33987256.002024-12-186636Actual
16933132.002023-08-186656Actual
10617100.002023-02-166626Budget
30499657.002024-09-176665Actual
201791007.162023-11-186618Actual
6236182.002022-10-186646Actual
67200.002022-05-186663Budget
39291646.882025-04-1866213Actual
800870.002022-12-196673Budget
27618309.282024-06-1766411Actual
30755832.002024-09-176617Actual
10352480.002023-02-166664Budget
8479280.002022-12-196646Budget
12023334.002023-03-186617Actual
13887174.002023-05-186646Actual
27591299.702024-06-1766311Actual
18265218.852023-09-1866111Actual
28359298.002024-07-186646Actual
38884552.612025-04-186668Actual
1628687.992023-07-1966411Actual
3058599.002024-09-176626Actual
11412800.002023-03-186614Actual
25070249.002024-04-176666Actual
32093428.432024-10-1766111Actual
4034101.002022-08-186656Actual
5016100.002022-09-186626Budget
33272120.972024-11-1766311Actual
912970.002023-01-166673Budget
16767470.002023-08-186665Actual
2447860.002022-07-196614Actual
10380.002022-05-186613Budget
17798402.002023-09-186665Actual
6610200.002022-10-186628Budget
25719559.002024-05-176663Actual
14222125.232023-05-1866111Actual
37522287.002025-03-186666Actual
13945186.002023-05-186666Actual
4035100.002022-08-186656Budget
26706173.182024-05-1766113Actual
17764356.002023-09-186615Actual
24746506.002024-04-176614Actual
26319511.702024-05-176628Actual
3050618.002022-07-196617Actual
4233420.002022-08-186667Actual
25902499.002024-05-176615Actual
2503380.002022-07-196664Budget
30077379.492024-08-1766612Actual
12965200.002023-04-186646Budget
37933475.242025-03-1866611Actual
31739252.002024-10-176636Actual
30372743.002024-09-176614Actual
22712584.002024-02-166614Actual
4638100.002022-09-186673Budget
30613225.002024-09-176636Actual
33005943.002024-11-176617Actual
9502138.002023-01-166626Actual
8806480.002022-12-196618Budget
23630655.002024-03-176663Actual
24931209.002024-04-176616Actual
29280710.002024-08-176664Actual
22329125.232024-01-1666111Actual
7682480.002022-11-186618Budget
16554527.002023-08-186663Actual
34719511.792024-12-1866613Actual
11741100.002023-03-186626Budget
29663436.002024-08-176667Actual
35871574.952025-01-1666613Actual
29459105.002024-08-176626Actual
21408149.702023-12-1966411Actual
3004466.722024-08-1766212Actual
2032640.122023-11-1866211Actual
23750331.002024-03-176664Actual
2865305.002022-07-196646Actual
7075363.002022-11-186615Actual
33569517.052024-11-1766613Actual
24391109.272024-03-1766411Actual
16204210.342023-07-1966111Actual
16965172.002023-08-186666Actual
10817280.002023-02-166666Budget
37231928.002025-03-186664Actual
10667380.002023-02-166636Budget
31142308.212024-09-1766112Actual
32444364.422024-10-1766613Actual
2970359.002022-07-196666Actual
8992380.002023-01-166613Budget
24098535.002024-03-176617Actual
19411178.422023-10-1866611Actual
17023524.002023-08-186617Actual
14755289.002023-06-186665Actual
22746261.002024-02-166664Actual
13589225.002023-05-186673Actual
9235480.002023-01-166664Budget
1140380.002022-06-186613Budget
6994560.002022-11-186664Actual
35024549.002025-01-166665Actual
32202107.142024-10-1766511Actual
11038480.002023-02-166618Budget
20768319.002023-12-196664Actual
34569170.982024-12-1866212Actual
198750.002022-05-186614Budget
32001511.702024-10-176628Actual
23362111.402024-02-1666311Actual
15580185.002023-07-196673Actual
1462491.002022-06-186615Actual
24309182.682024-03-1766111Actual
3625380.002022-08-186664Budget
4362200.002022-08-186628Budget
12870105.002023-04-186626Actual
18916230.002023-10-186636Actual
23128655.002024-02-166667Actual
29009345.122024-07-1866113Actual
1024585.002023-02-166673Actual
8195380.002022-12-196615Budget
3192380.002022-07-196618Budget
27973630.002024-07-186613Actual
359291175.002025-02-166613Actual
15901195.002023-07-196656Actual
1527975.232023-06-1866311Actual
1582137.002023-07-196626Actual
315911105.002024-10-176615Actual
2333584.802024-02-1666211Actual
32293208.212024-10-1766112Actual
21736480.002024-01-166614Actual
15080.002022-05-186673Budget
7543550.002022-11-186617Budget
7542746.002022-11-186617Actual
35693236.932025-01-1666112Actual
25282393.512024-04-176668Actual
1949714.592023-10-1866212Actual
25221637.462024-04-176618Actual
37580742.002025-03-186617Actual
8433280.002022-12-196636Budget
1794118.002022-06-186656Actual
5483200.002022-09-186628Budget
30789535.002024-09-176667Actual
34013256.002024-12-186646Actual
38943563.542025-04-1866111Actual
20734505.002023-12-196614Actual
397503.002022-05-186665Actual
17116620.792023-08-186618Actual
1700213.002022-06-186636Actual
38347743.002025-04-186614Actual
23094709.002024-02-166617Actual
30639205.002024-09-176646Actual
35110137.002025-01-166626Actual
2180200.002022-06-186668Budget
32326389.062024-10-1766612Actual
2830592.002024-07-186626Actual
12539560.002023-04-186614Actual
18768411.002023-10-186615Actual
30876463.212024-09-176628Actual
20440134.802023-11-1866611Actual
32034640.492024-10-176668Actual
37111860.002025-03-186663Actual
33538504.772024-11-1766213Actual
26765492.492024-05-1766613Actual
8725426.002022-12-196667Actual
810647.002022-05-186617Actual
6139120.002022-10-186626Actual
13293658.672023-04-186618Actual
12540550.002023-04-186614Budget
6669200.002022-10-186668Budget
22443155.022024-01-1666611Actual
12164480.002023-03-186618Budget
3940222.002022-08-186636Actual
9178650.002023-01-166614Budget
9316380.002023-01-166615Budget
32234381.622024-10-1766611Actual
1993522.002022-06-186667Actual
21113664.002023-12-196617Actual
1896866.002023-10-186656Actual
29924211.402024-08-1766411Actual
3782063.532025-03-1866211Actual
13401337.452023-04-186668Actual
269431375.002024-06-176614Actual
2721310.002022-07-196616Actual
18942172.002023-10-186646Actual
22411142.252024-01-1666411Actual
37169170.002025-03-186673Actual
1024670.002023-02-166673Budget
33840492.002024-12-186615Actual
3626085.002025-02-166626Actual
31023276.302024-09-1766311Actual
3296200.002022-07-196668Budget
32863314.002024-11-176636Actual
2545061.402024-04-1766511Actual
20298248.642023-11-1866111Actual
2664735.872024-05-1766612Actual
7461213.002022-11-186666Actual
2152730.552023-12-1966112Actual
3518100.002022-08-186673Budget
15794202.002023-07-196616Actual
5354380.002022-09-186667Budget
7730200.002022-11-186628Budget
13013165.002023-04-186656Actual
9372480.002023-01-166665Budget
34602395.452024-12-1866612Actual
1136459.002023-03-186673Actual
36551670.792025-02-166628Actual
2433766.722024-03-1766211Actual
36698320.982025-02-1666311Actual
25038106.002024-04-176656Actual
5435480.002022-09-186618Budget
17236131.612023-08-1866111Actual
18087400.002023-09-186667Actual
16112613.212023-07-196628Actual
38053503.962025-03-1866612Actual
360481486.002025-02-166614Actual
7405113.002022-11-186656Actual
22001232.002024-01-166646Actual
38169460.912025-03-1866613Actual
10026317.752023-01-166668Actual
10570307.002023-02-166616Actual
15045473.002023-06-186667Actual
261961201.002024-05-176617Actual
3395959.002024-12-186626Actual
26915283.002024-06-176673Actual
28716107.142024-07-1866211Actual
13650443.002023-05-186664Actual
17552786.002023-09-186613Actual
12352420.002023-04-186613Actual
31320567.932024-09-1766613Actual
3905262.462025-04-1866511Actual
688767.002022-11-186673Actual
6011380.002022-10-186665Budget
38588336.002025-04-186636Actual
20827518.002023-12-196615Actual
671100.002022-05-186656Budget
5215200.002022-09-186666Budget
9453404.002023-01-166616Actual
197700.002022-05-186614Actual
7311242.002022-11-186636Actual
12211200.002023-03-186628Budget
25162556.002024-04-176667Actual
13861210.002023-05-186636Actual
330971273.832024-11-176618Actual
25128677.002024-04-176617Actual
1932585.872023-10-1866311Actual
32622968.002024-11-176614Actual
527149.002022-05-186626Actual
365231525.352025-02-166618Actual
33511234.592024-11-1766113Actual
23215435.942024-02-166628Actual
10760106.002023-02-166656Actual
2436481.612024-03-1766311Actual
245378.212024-03-1766212Actual
21055148.002023-12-196666Actual
21026128.002023-12-196656Actual

Generated 2025-06-17 23:44:33.143 UTC