[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 384  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388231111.712025-04-026618Actual
35521209.272024-12-3166211Actual
29783734.432024-08-016668Actual
23036209.002024-01-316666Actual
37847312.472025-03-0266311Actual
12540550.002023-04-026614Budget
319731273.832024-10-016618Actual
10760106.002023-01-316656Actual
6339156.002022-10-026666Actual
10899491.002023-01-316617Actual
26078187.002024-05-016646Actual
13861210.002023-05-026636Actual
372901105.002025-03-026615Actual
5016100.002022-09-026626Budget
9050215.002022-12-316663Actual
6092280.002022-10-026616Budget
5297320.002022-09-026617Actual
15875131.002023-07-036646Actual
2970359.002022-07-036666Actual
12918307.002023-04-026636Actual
34541430.552024-12-0266112Actual
1604280.002022-06-026616Budget
2122200.002022-06-026628Budget
12741380.002023-04-026665Budget
297221290.502024-08-016618Actual
134951173.002023-05-026613Actual
5065280.002022-09-026636Budget
313781201.002024-10-016613Actual
14510713.002023-06-026613Actual
1685394.002023-08-026626Actual
29218188.002024-08-016673Actual
31914720.002024-10-016667Actual
1853280.002022-06-026666Budget
396380.002022-05-026665Budget
20120400.002023-11-026667Actual
9967414.732022-12-316628Actual
11412800.002023-03-026614Actual
36842247.572025-01-3166112Actual
33245266.722024-11-0166211Actual
13806275.002023-05-026616Actual
6189331.002022-10-026636Actual
4499315.002022-09-026613Actual
9178650.002022-12-316614Budget
37700872.312025-03-026628Actual
12412264.002023-04-026663Actual
37613600.002025-03-026667Actual
14629376.002023-06-026614Actual
7870380.002022-12-036613Budget
11144254.122023-01-316668Actual
9968200.002022-12-316628Budget
24009144.002024-03-016656Actual
38730626.002025-04-026617Actual
2292447.002024-01-316626Actual
13945186.002023-05-026666Actual
576426.002022-05-026636Actual
18861137.002023-10-026616Actual
21113664.002023-12-036617Actual
33840492.002024-12-026615Actual
3517112.002022-08-026673Actual
29870103.952024-08-0166211Actual
33873809.002024-12-026665Actual
10165197.002023-01-316663Actual
38261736.002025-04-026663Actual
16826315.002023-08-026616Actual
36174468.002025-01-316665Actual
3058599.002024-09-016626Actual
22270287.452023-12-316668Actual
27797364.602024-06-0166612Actual
1381380.002022-06-026664Budget
1249273.002023-04-026673Actual
365231525.352025-01-316618Actual
2353829.482024-01-3166612Actual
21708131.002023-12-316673Actual
7133554.002022-11-026665Actual
2602464.002024-05-016626Actual
1628687.992023-07-0366411Actual
22238523.822023-12-316628Actual
32034640.492024-10-016668Actual
8113426.002022-12-036664Actual
38139531.092025-03-0266213Actual
2451030.552024-03-0166112Actual
339380.002022-05-026615Budget
9236582.002022-12-316664Actual
11225380.002023-03-026613Budget
32444364.422024-10-0166613Actual
10352480.002023-01-316664Budget
1829331.612023-09-0266211Actual
7730200.002022-11-026628Budget
22357124.172023-12-3166211Actual
15132342.002023-06-026628Actual
20239711.702023-11-026668Actual
9839234.002022-12-316667Actual
68200.002022-05-026663Actual
39323399.502025-04-0266613Actual
9317436.002022-12-316615Actual
14974.002022-05-026673Actual
397503.002022-05-026665Actual
14953180.002023-06-026666Actual
1935295.442023-10-0266411Actual
9501200.002022-12-316626Budget
1749439.062023-08-0266612Actual
2610495.002024-05-016656Actual
19411178.422023-10-0266611Actual
3988200.002022-08-026646Budget
17586550.002023-09-026663Actual
10570307.002023-01-316616Actual
5870380.002022-10-026664Budget
24250455.642024-03-016668Actual
33272120.972024-11-0166311Actual
1383381.002023-05-026626Actual
34395217.782024-12-0266311Actual
11552436.002023-03-026615Actual
19676323.002023-11-026673Actual
2341636.932024-01-3166511Actual
27591299.702024-06-0166311Actual
2202781.002023-12-316656Actual
12600480.002023-04-026664Budget
13294480.002023-04-026618Budget
22001232.002023-12-316646Actual
28509600.002024-07-026667Actual
17144331.392023-08-026628Actual
15580185.002023-07-036673Actual
8255480.002022-12-036665Budget
16767470.002023-08-026665Actual
9919480.002022-12-316618Budget
38381690.002025-04-026664Actual
2722280.002022-07-036616Budget
33511234.592024-11-0166113Actual
1136370.002023-03-026673Budget
25936619.002024-05-016665Actual
4686550.002022-09-026614Budget
1522380.002022-06-026665Budget
8526218.002022-12-036656Actual
2073596.552022-06-026618Actual
292461326.002024-08-016614Actual
14721458.002023-06-026615Actual
35962674.002025-01-316663Actual
32234381.622024-10-0166611Actual
1527975.232023-06-0266311Actual
1463380.002022-06-026615Budget
670179.002022-05-026656Actual
623216.002022-05-026646Actual
6561480.002022-10-026618Budget
4093200.002022-08-026666Budget
5811546.002022-10-026614Actual
6188280.002022-10-026636Budget
39264331.082025-04-0266113Actual
15165475.332023-06-026668Actual
37410141.002025-03-026626Actual
1849848.632023-09-0266612Actual
12681480.002023-04-026615Budget
4746327.002022-09-026664Actual
5543200.002022-09-026668Budget
29339638.002024-08-016615Actual
2392954.002024-03-016626Actual
912970.002022-12-316673Budget
1747372.002022-06-026646Actual
10957560.002023-01-316667Actual
2644063.532024-05-0166211Actual
17057495.002023-08-026667Actual
4233420.002022-08-026667Actual
330971273.832024-11-016618Actual
4313608.672022-08-026618Actual
27444573.822024-06-016628Actual
22838546.002024-01-316665Actual
20919279.002023-12-036616Actual
35401579.882024-12-316628Actual
16112613.212023-07-036628Actual
4419290.482022-08-026668Actual
20440134.802023-11-0266611Actual
198750.002022-05-026614Budget
31142308.212024-09-0166112Actual
1603260.002022-06-026616Actual
3905262.462025-04-0266511Actual
11086281.392023-01-316628Actual
262911081.402024-05-016618Actual
31320567.932024-09-0166613Actual
10489560.002023-01-316665Actual
4361461.702022-08-026628Actual
10761100.002023-01-316656Budget
24391109.272024-03-0166411Actual
33217641.202024-11-0166111Actual
24098535.002024-03-016617Actual
1795100.002022-06-026656Budget
33538504.772024-11-0166213Actual
19944218.002023-11-026636Actual
2094669.002023-12-036626Actual
27207208.002024-06-016646Actual
36988441.612025-01-3166213Actual
31412410.002024-10-016663Actual
2038083.742023-11-0266411Actual
9502138.002022-12-316626Actual
31083327.362024-09-0166611Actual
13341325.332023-04-026628Actual
5542220.782022-09-026668Actual
24131450.002024-03-016667Actual
12270281.392023-03-026668Actual
33747835.002024-12-026614Actual
13650443.002023-05-026664Actual
20827518.002023-12-036615Actual
29539132.002024-08-016656Actual
11037843.522023-01-316618Actual
1993522.002022-06-026667Actual
23307215.662024-01-3166111Actual
22626591.002024-01-316663Actual
16612218.002023-08-026673Actual
20706143.002023-12-036673Actual
14161531.392023-05-026668Actual
35634253.962024-12-3166611Actual
23094709.002024-01-316617Actual
28830372.042024-07-0266611Actual
28596705.642024-07-026628Actual
4826473.002022-09-026615Actual
154881193.002023-07-036613Actual
7132480.002022-11-026665Budget
9699177.002022-12-316666Actual
6282125.002022-10-026656Actual
10817280.002023-01-316666Budget
3892100.002022-08-026626Budget
952380.002022-05-026618Budget
11791380.002023-03-026636Budget
2055646.502023-11-0266612Actual
28688428.432024-07-0266111Actual
18053540.002023-09-026617Actual
39205558.222025-04-0266612Actual
951782.912022-05-026618Actual
27915680.212024-06-0166613Actual
4557200.002022-09-026663Budget
11742191.002023-03-026626Actual
30163446.872024-08-0166213Actual
14128485.942023-05-026628Actual
37933475.242025-03-0266611Actual
17116620.792023-08-026618Actual
4418200.002022-08-026668Budget
33661602.002024-12-026663Actual
33158519.272024-11-016668Actual
21234475.332023-12-036628Actual
17177393.512023-08-026668Actual
36643581.622025-01-3166111Actual
27645103.952024-06-0166511Actual
800768.002022-12-036673Actual
11613380.002023-03-026665Budget
35222307.002024-12-316666Actual
7601524.002022-11-026667Actual
11283200.002023-03-026663Budget
33125531.392024-11-016628Actual
688767.002022-11-026673Actual
12965200.002023-04-026646Budget
20028214.002023-11-026666Actual
5112242.002022-09-026646Actual
17705431.002023-09-026664Actual
1136459.002023-03-026673Actual
27564162.462024-06-0166211Actual
913068.002022-12-316673Actual
13153480.002023-04-026617Budget
32175159.272024-10-0166411Actual
25902499.002024-05-016615Actual
9781550.002022-12-316617Budget
3782063.532025-03-0266211Actual
38474468.002025-04-026665Actual
8805763.222022-12-036618Actual

Generated 2025-06-01 23:41:55.218 UTC