[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14755289.002023-05-246665Actual
9235480.002022-12-226664Budget
9597280.002022-12-226646Budget
13806275.002023-04-236616Actual
7600380.002022-10-246667Budget
34990712.002024-12-226615Actual
20440134.802023-10-2466611Actual
6807164.002022-10-246663Actual
39264331.082025-03-2466113Actual
1929822.042023-09-2366211Actual
201791007.162023-10-246618Actual
10618157.002023-01-226626Actual
2913100.002022-06-246656Budget
22151473.002023-12-226667Actual
30613225.002024-08-236636Actual
2350717.782024-01-2266112Actual
37231928.002025-02-216664Actual
3687075.232025-01-2266212Actual
5763122.002022-09-236673Actual
3565590.002022-07-246614Actual
13294480.002023-03-246618Budget
24746506.002024-03-236614Actual
365231525.352025-01-226618Actual
255689.272024-03-2366212Actual
33005943.002024-10-236617Actual
26230851.002024-04-226667Actual
2542386.932024-03-2366411Actual
35164183.002024-12-226646Actual
27536510.342024-05-2366111Actual
14662319.002023-05-246664Actual
1383381.002023-04-236626Actual
35138452.002024-12-226636Actual
18556888.002023-09-236613Actual
6749532.002022-10-246613Actual
9968200.002022-12-226628Budget
1731897.572023-07-2466411Actual
25162556.002024-03-236667Actual
12919380.002023-03-246636Budget
8194516.002022-11-246615Actual
27477348.062024-05-236668Actual
8527100.002022-11-246656Budget
16554527.002023-07-246663Actual
14921162.002023-05-246656Actual
9645100.002022-12-226656Budget
727280.002022-04-236666Budget
38533402.002025-03-246616Actual
4886293.002022-08-246665Actual
1136459.002023-02-216673Actual
2353829.482024-01-2266612Actual
8584335.002022-11-246666Actual
31765186.002024-09-226646Actual
5435480.002022-08-246618Budget
21147640.002023-11-246667Actual
1788479.002023-08-246626Actual
25685791.002024-04-226613Actual
25128677.002024-03-236617Actual
1749439.062023-07-2466612Actual
32293208.212024-09-2266112Actual
34395217.782024-11-2366311Actual
20298248.642023-10-2466111Actual
2865305.002022-06-246646Actual
1700213.002022-05-246636Actual
3240200.002022-06-246628Budget
17023524.002023-07-246617Actual
30194567.932024-07-2366613Actual
38764460.002025-03-246667Actual
33452464.602024-10-2366612Actual
810647.002022-04-236617Actual
18942172.002023-09-236646Actual
2602464.002024-04-226626Actual
28716107.142024-06-2366211Actual
23215435.942024-01-226628Actual
29924211.402024-07-2366411Actual
7869390.002022-11-246613Actual
22329125.232023-12-2266111Actual
10165197.002023-01-226663Actual
15735245.002023-06-246665Actual
10713177.002023-01-226646Actual
10027200.002022-12-226668Budget
27265311.002024-05-236666Actual
964474.002022-12-226656Actual
12022480.002023-02-216617Budget
8056808.002022-11-246614Actual
1527975.232023-05-2466311Actual
10818223.002023-01-226666Actual
3050618.002022-06-246617Actual
36551670.792025-01-226628Actual
38053503.962025-02-2166612Actual
21650464.002023-12-226663Actual
7730200.002022-10-246628Budget
12352420.002023-03-246613Actual
35693236.932024-12-2266112Actual
17764356.002023-08-246615Actual
6011380.002022-09-236665Budget
12164480.002023-02-216618Budget
7358372.002022-10-246646Actual
11742191.002023-02-216626Actual
21617637.002023-12-226613Actual
12741380.002023-03-246665Budget
31823231.002024-09-226666Actual
4558178.002022-08-246663Actual
22411142.252023-12-2266411Actual
274161351.112024-05-236618Actual
17857311.002023-08-246616Actual
23448186.932024-01-2266611Actual
1433683.742023-04-2366611Actual
38672319.002025-03-246666Actual
4174531.002022-07-246617Actual
4827480.002022-08-246615Budget
24131450.002024-02-216667Actual
7214280.002022-10-246616Budget
17798402.002023-08-246665Actual
2503380.002022-06-246664Budget
16520778.002023-07-246613Actual
4685655.002022-08-246614Actual
38169460.912025-02-2166613Actual
9372480.002022-12-226665Budget
18407116.722023-08-2466611Actual
12740354.002023-03-246665Actual
10666468.002023-01-226636Actual
29009345.122024-06-2366113Actual
33217641.202024-10-2366111Actual
35634253.962024-12-2266611Actual
22384151.832023-12-2266311Actual
3941280.002022-07-246636Budget
1829331.612023-08-2466211Actual
16084993.522023-06-246618Actual
4967280.002022-08-246616Budget
28743336.942024-06-2366311Actual
2040775.232023-10-2466511Actual
5484323.812022-08-246628Actual
38730626.002025-03-246617Actual
36961301.262025-01-2266113Actual
27915680.212024-05-2366613Actual
10488380.002023-01-226665Budget
28007707.002024-06-236663Actual
18590655.002023-09-236663Actual
30996107.142024-08-2366211Actual
29218188.002024-07-236673Actual
1140380.002022-05-246613Budget
23902361.002024-02-216616Actual
9236582.002022-12-226664Actual
39205558.222025-03-2466612Actual
6139120.002022-09-236626Actual
12870105.002023-03-246626Actual
2261410.002022-06-246613Actual
8806480.002022-11-246618Budget
3802084.802025-02-2166212Actual
19178554.122023-09-236628Actual
13945186.002023-04-236666Actual
36842247.572025-01-2266112Actual
33272120.972024-10-2366311Actual
11694280.002023-02-216616Budget
1643216.722023-06-2466212Actual
33538504.772024-10-2366213Actual
13212380.002023-03-246667Budget
11471480.002023-02-216664Budget
2262380.002022-06-246613Budget
7729276.842022-10-246628Actual
28889343.322024-06-2366112Actual
16640355.002023-07-246614Actual
577380.002022-04-236636Budget
38884552.612025-03-246668Actual
2180200.002022-05-246668Budget
3437200.002022-07-246663Budget
31320567.932024-08-2366613Actual
36584772.312025-01-226668Actual
13913137.002023-04-236656Actual
28629792.002024-06-236668Actual
26706173.182024-04-2266113Actual
22684196.002024-01-226673Actual
19057540.002023-09-236617Actual
16145505.642023-06-246668Actual
37792344.382025-02-2166111Actual
7213394.002022-10-246616Actual
37613600.002025-02-216667Actual
31289294.242024-08-2366213Actual
7357280.002022-10-246646Budget
4362200.002022-07-246628Budget
8479280.002022-11-246646Budget
1999695.002023-10-246656Actual
33245266.722024-10-2366211Actual
8114480.002022-11-246664Budget
240080.002022-06-246673Budget
35280611.002024-12-226617Actual
10026317.752022-12-226668Actual
3518100.002022-07-246673Budget
1896866.002023-09-236656Actual
13745442.002023-04-236665Actual
198750.002022-04-236614Budget
14277156.082023-04-2366311Actual
13341325.332023-03-246628Actual
2121442.002022-05-246628Actual
33747835.002024-11-236614Actual
1854248.002022-05-246666Actual
12966211.002023-03-246646Actual
8854200.002022-11-246628Budget
3377246.002022-07-246613Actual
18861137.002023-09-236616Actual
22270287.452023-12-226668Actual
1249273.002023-03-246673Actual
12083380.002023-02-216667Budget
1381380.002022-05-246664Budget
16612218.002023-07-246673Actual
11942280.002023-02-216666Budget
30639205.002024-08-236646Actual
27797364.602024-05-2366612Actual
35190109.002024-12-226656Actual
32536443.002024-10-236663Actual
21381109.272023-11-2466311Actual
22238523.822023-12-226628Actual
2436481.612024-02-2166311Actual
8664550.002022-11-246617Budget
33511234.592024-10-2366113Actual
26078187.002024-04-226646Actual
24986197.002024-03-236636Actual
24040253.002024-02-216666Actual
800768.002022-11-246673Actual
12163442.002023-02-216618Actual
37464193.002025-02-216646Actual
35753650.772024-12-2266612Actual
28219638.002024-06-236665Actual
16346151.832023-06-2466611Actual
25841384.002024-04-226664Actual
22952390.002024-01-226636Actual
6140100.002022-09-236626Budget
2501294.002024-03-236646Actual
6283100.002022-09-236656Budget
29571333.002024-07-236666Actual
7682480.002022-10-246618Budget
11791380.002023-02-216636Budget
6993480.002022-10-246664Budget
14543660.002023-05-246663Actual
33873809.002024-11-236665Actual
256343.002022-04-236664Actual
6092280.002022-09-236616Budget
15849168.002023-06-246636Actual
19676323.002023-10-246673Actual
36233384.002025-01-226616Actual
2441834.802024-02-2166511Actual
2320229.002022-06-246663Actual
528100.002022-04-236626Budget
16112613.212023-06-246628Actual
14953180.002023-05-246666Actual
23750331.002024-02-216664Actual
5764100.002022-09-236673Budget
38998242.252025-03-2466311Actual
13400200.002023-03-246668Budget
1523278.002022-05-246665Actual
24779322.002024-03-236664Actual
1024670.002023-01-226673Budget
25221637.462024-03-236618Actual
2504305.002022-06-246664Actual
9839234.002022-12-226667Actual
18709346.002023-09-236664Actual
38139531.092025-02-2166213Actual
2585380.002022-06-246615Budget
3438218.002022-07-246663Actual
999231.392022-04-236628Actual
34688287.222024-11-2366213Actual
30406875.002024-08-236664Actual
25482160.342024-03-2366611Actual
1631340.122023-06-2466511Actual
34221825.342024-11-236618Actual
7542746.002022-10-246617Actual
9967414.732022-12-226628Actual
13887174.002023-04-236646Actual
21861267.002023-12-226665Actual
2055646.502023-10-2466612Actual
37992259.272025-02-2166112Actual
2912149.002022-06-246656Actual
10433480.002023-01-226615Budget
36988441.612025-01-2266213Actual
9501200.002022-12-226626Budget
4968322.002022-08-246616Actual

Generated 2025-05-23 06:05:09.915 UTC