[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6668429.882022-10-026668Actual
256343.002022-05-026664Actual
38588336.002025-04-026636Actual
16145505.642023-07-036668Actual
23957193.002024-03-016636Actual
26412190.122024-05-0166111Actual
31470191.002024-10-016673Actual
12411200.002023-04-026663Budget
32947273.002024-11-016666Actual
5542220.782022-09-026668Actual
19618700.002023-11-026663Actual
28219638.002024-07-026665Actual
1623233.742023-07-0366211Actual
11553480.002023-03-026615Budget
19737312.002023-11-026664Actual
1794118.002022-06-026656Actual
4967280.002022-09-026616Budget
13213286.002023-04-026667Actual
13400200.002023-04-026668Budget
964474.002022-12-316656Actual
18768411.002023-10-026615Actual
36464638.002025-01-316667Actual
3706503.002022-08-026615Actual
37733981.402025-03-026668Actual
68200.002022-05-026663Actual
4175380.002022-08-026617Budget
34688287.222024-12-0266213Actual
29924211.402024-08-0166411Actual
4034101.002022-08-026656Actual
7310280.002022-11-026636Budget
27915680.212024-06-0166613Actual
31203612.472024-09-0166612Actual
11884100.002023-03-026656Budget
19211304.122023-10-026668Actual
29459105.002024-08-016626Actual
21861267.002023-12-316665Actual
24190981.402024-03-016618Actual
17586550.002023-09-026663Actual
33272120.972024-11-0166311Actual
7133554.002022-11-026665Actual
22952390.002024-01-316636Actual
1136370.002023-03-026673Budget
34482423.112024-12-0266611Actual
10108330.002023-01-316613Actual
8255480.002022-12-036665Budget
255689.272024-04-0166212Actual
800768.002022-12-036673Actual
2969280.002022-07-036666Budget
34340619.922024-12-0266111Actual
5296380.002022-09-026617Budget
18861137.002023-10-026616Actual
38440596.002025-04-026615Actual
10570307.002023-01-316616Actual
5065280.002022-09-026636Budget
36902488.002025-01-3166612Actual
8806480.002022-12-036618Budget
38851479.882025-04-026628Actual
313781201.002024-10-016613Actual
2052616.722023-11-0266212Actual
5623420.002022-10-026613Actual
2721310.002022-07-036616Actual
14755289.002023-06-026665Actual
31412410.002024-10-016663Actual
21055148.002023-12-036666Actual
15306142.252023-06-0266411Actual
5111200.002022-09-026646Budget
17144331.392023-08-026628Actual
33932336.002024-12-026616Actual
2501294.002024-04-016646Actual
23307215.662024-01-3166111Actual
12412264.002023-04-026663Actual
1640522.042023-07-0366112Actual
2441834.802024-03-0166511Actual
22592887.002024-01-316613Actual
27067396.002024-06-016665Actual
18556888.002023-10-026613Actual
13341325.332023-04-026628Actual
127680.002022-06-026673Budget
2074380.002022-06-026618Budget
3626085.002025-01-316626Actual
38261736.002025-04-026663Actual
2585380.002022-07-036615Budget
9781550.002022-12-316617Budget
29870103.952024-08-0166211Actual
12966211.002023-04-026646Actual
28770193.322024-07-0266411Actual
36961301.262025-01-3166113Actual
3050618.002022-07-036617Actual
19796660.002023-11-026615Actual
3518100.002022-08-026673Budget
8480302.002022-12-036646Actual
2436481.612024-03-0166311Actual
32749894.002024-11-016665Actual
28889343.322024-07-0266112Actual
8194516.002022-12-036615Actual
30996107.142024-09-0166211Actual
22384151.832023-12-3166311Actual
9598198.002022-12-316646Actual
27477348.062024-06-016668Actual
9317436.002022-12-316615Actual
1604280.002022-06-026616Budget
9550302.002022-12-316636Actual
34569170.982024-12-0266212Actual
28385143.002024-07-026656Actual
1582137.002023-07-036626Actual
35110137.002024-12-316626Actual
32093428.432024-10-0166111Actual
12082273.002023-03-026667Actual
36643581.622025-01-3166111Actual
3905262.462025-04-0266511Actual
23362111.402024-01-3166311Actual
34070200.002024-12-026666Actual
17291127.362023-08-0266311Actual
10898480.002023-01-316617Budget
10432647.002023-01-316615Actual
39085333.742025-04-0266611Actual
9501200.002022-12-316626Budget
1749439.062023-08-0266612Actual
2341636.932024-01-3166511Actual
30372743.002024-09-016614Actual
26706173.182024-05-0166113Actual
17378178.422023-08-0266611Actual
30286430.002024-09-016663Actual
14895103.002023-06-026646Actual
12821312.002023-04-026616Actual
21234475.332023-12-036628Actual
20086640.002023-11-026617Actual
34221825.342024-12-026618Actual
5158158.002022-09-026656Actual
5297320.002022-09-026617Actual
38998242.252025-04-0266311Actual
2038083.742023-11-0266411Actual
38943563.542025-04-0266111Actual
27207208.002024-06-016646Actual
24218613.212024-03-016628Actual
12083380.002023-03-026667Budget
6669200.002022-10-026668Budget
8854200.002022-12-036628Budget
22897213.002024-01-316616Actual
9968200.002022-12-316628Budget
1000200.002022-05-026628Budget
8195380.002022-12-036615Budget
22805360.002024-01-316615Actual
26823628.002024-06-016613Actual
19970128.002023-11-026646Actual
36698320.982025-01-3166311Actual
36671257.152025-01-3166211Actual
37847312.472025-03-0266311Actual
1539820.972023-06-0266112Actual
12870105.002023-04-026626Actual
6808200.002022-11-026663Budget
11742191.002023-03-026626Actual
1853280.002022-06-026666Budget
20919279.002023-12-036616Actual
262911081.402024-05-016618Actual
10956380.002023-01-316667Budget
35401579.882024-12-316628Actual
2503380.002022-07-036664Budget
32034640.492024-10-016668Actual
11085200.002023-01-316628Budget
2055646.502023-11-0266612Actual
25221637.462024-04-016618Actual
26733352.142024-05-0166213Actual
10818223.002023-01-316666Actual
17705431.002023-09-026664Actual
3707480.002022-08-026615Budget
33873809.002024-12-026665Actual
30639205.002024-09-016646Actual
36372162.002025-01-316666Actual
3517112.002022-08-026673Actual
11037843.522023-01-316618Actual
6283100.002022-10-026656Budget
15642479.002023-07-036664Actual
14921162.002023-06-026656Actual
7543550.002022-11-026617Budget
6139120.002022-10-026626Actual
10351316.002023-01-316664Actual
1747372.002022-06-026646Actual
32863314.002024-11-016636Actual
2912149.002022-07-036656Actual
4827480.002022-09-026615Budget
37874199.702025-03-0266411Actual
32202107.142024-10-0166511Actual
364301222.002025-01-316617Actual
8336261.002022-12-036616Actual
10433480.002023-01-316615Budget
16907179.002023-08-026646Actual
16204210.342023-07-0366111Actual
18174429.882023-09-026628Actual
35314615.002024-12-316667Actual
13212380.002023-04-026667Budget
14039671.002023-05-026667Actual
6610200.002022-10-026628Budget
38474468.002025-04-026665Actual
20440134.802023-11-0266611Actual
9700280.002022-12-316666Budget
6340200.002022-10-026666Budget
13013165.002023-04-026656Actual
4558178.002022-09-026663Actual
30252946.002024-09-016613Actual
30016314.592024-08-0166112Actual
1685394.002023-08-026626Actual
30909849.582024-09-016668Actual
29513203.002024-08-016646Actual
25282393.512024-04-016668Actual
353731290.502024-12-316618Actual
29539132.002024-08-016656Actual
3438218.002022-08-026663Actual
24451189.062024-03-0166611Actual
27357615.002024-06-016667Actual
336271190.002024-12-026613Actual
36288387.002025-01-316636Actual
26494127.362024-05-0166411Actual
11694280.002023-03-026616Budget
2661429.482024-05-0166112Actual
36584772.312025-01-316668Actual
27797364.602024-06-0166612Actual
21920234.002023-12-316616Actual
30344221.002024-09-016673Actual
2652120.972024-05-0166511Actual
35190109.002024-12-316656Actual
24040253.002024-03-016666Actual
38112392.492025-03-0266113Actual
688870.002022-11-026673Budget
28359298.002024-07-026646Actual
15735245.002023-07-036665Actual
3675295.442025-01-3166511Actual
35138452.002024-12-316636Actual
33511234.592024-11-0166113Actual
11411550.002023-03-026614Budget
11472546.002023-03-026664Actual
38560147.002025-04-026626Actual
12351380.002023-04-026613Budget
11145200.002023-01-316668Budget
8479280.002022-12-036646Budget
25719559.002024-05-016663Actual
4968322.002022-09-026616Actual
1056200.002022-05-026668Budget
31765186.002024-10-016646Actual
5543200.002022-09-026668Budget
912970.002022-12-316673Budget
39205558.222025-04-0266612Actual
9177400.002022-12-316614Actual
17964116.002023-09-026656Actual
4361461.702022-08-026628Actual
17938137.002023-09-026646Actual
1701380.002022-06-026636Budget
3341949.702024-11-0166212Actual
1527975.232023-06-0266311Actual
13617538.002023-05-026614Actual
7682480.002022-11-026618Budget
5216177.002022-09-026666Actual
5436620.792022-09-026618Actual
269431375.002024-06-016614Actual
35083187.002024-12-316616Actual
1249170.002023-04-026673Budget
2818473.002022-07-036636Actual
8664550.002022-12-036617Budget
39264331.082025-04-0266113Actual
16965172.002023-08-026666Actual
28278436.002024-07-026616Actual
25997153.002024-05-016616Actual
15580185.002023-07-036673Actual
22746261.002024-01-316664Actual

Generated 2025-06-01 22:27:55.117 UTC