[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 768  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18146496.542023-09-026618Actual
34070200.002024-12-026666Actual
23750331.002024-03-016664Actual
36961301.262025-01-3166113Actual
3058599.002024-09-016626Actual
2913100.002022-07-036656Budget
31625766.002024-10-016665Actual
23448186.932024-01-3166611Actual
27477348.062024-06-016668Actual
8854200.002022-12-036628Budget
7461213.002022-11-026666Actual
17552786.002023-09-026613Actual
26052239.002024-05-016636Actual
1024585.002023-01-316673Actual
15735245.002023-07-036665Actual
22384151.832023-12-3166311Actual
7789200.002022-11-026668Budget
30996107.142024-09-0166211Actual
35521209.272024-12-3166211Actual
11942280.002023-03-026666Budget
8479280.002022-12-036646Budget
4174531.002022-08-026617Actual
67200.002022-05-026663Budget
37933475.242025-03-0266611Actual
3762380.002022-08-026665Budget
31320567.932024-09-0166613Actual
31203612.472024-09-0166612Actual
10433480.002023-01-316615Budget
38614174.002025-04-026646Actual
1748280.002022-06-026646Budget
10294470.002023-01-316614Actual
6236182.002022-10-026646Actual
36233384.002025-01-316616Actual
25282393.512024-04-016668Actual
12539560.002023-04-026614Actual
29513203.002024-08-016646Actual
17857311.002023-09-026616Actual
191501031.402023-10-026618Actual
34395217.782024-12-0266311Actual
14974.002022-05-026673Actual
28278436.002024-07-026616Actual
13153480.002023-04-026617Budget
32863314.002024-11-016636Actual
35164183.002024-12-316646Actual
10026317.752022-12-316668Actual
23716497.002024-03-016614Actual
28770193.322024-07-0266411Actual
27856287.222024-06-0166113Actual
964474.002022-12-316656Actual
13945186.002023-05-026666Actual
1837435.872023-09-0266511Actual
1445236.932023-05-0266612Actual
2891761.402024-07-0266212Actual
1832096.512023-09-0266311Actual
38139531.092025-03-0266213Actual
27207208.002024-06-016646Actual
38764460.002025-04-026667Actual
32656644.002024-11-016664Actual
13071223.002023-04-026666Actual
33005943.002024-11-016617Actual
29487325.002024-08-016636Actual
912970.002022-12-316673Budget
16612218.002023-08-026673Actual
10957560.002023-01-316667Actual
25902499.002024-05-016615Actual
20768319.002023-12-036664Actual
28596705.642024-07-026628Actual
36314331.002025-01-316646Actual
28126578.002024-07-026664Actual
24931209.002024-04-016616Actual
728285.002022-05-026666Actual
325021275.002024-11-016613Actual
8195380.002022-12-036615Budget
30252946.002024-09-016613Actual
1935550.002022-06-026617Budget
24746506.002024-04-016614Actual
10108330.002023-01-316613Actual
14100645.032023-05-026618Actual
27797364.602024-06-0166612Actual
800870.002022-12-036673Budget
4313608.672022-08-026618Actual
19737312.002023-11-026664Actual
3191738.972022-07-036618Actual
38730626.002025-04-026617Actual
14005819.002023-05-026617Actual
38227705.002025-04-026613Actual
26976700.002024-06-016664Actual
952380.002022-05-026618Budget
18347128.422023-09-0266411Actual
39205558.222025-04-0266612Actual
13861210.002023-05-026636Actual
23004153.002024-01-316656Actual
7729276.842022-11-026628Actual
2610495.002024-05-016656Actual
15901195.002023-07-036656Actual
8113426.002022-12-036664Actual
34719511.792024-12-0266613Actual
1439525.232023-05-0266112Actual
14814203.002023-06-026616Actual
9178650.002022-12-316614Budget
10166200.002023-01-316663Budget
7262200.002022-11-026626Budget
8527100.002022-12-036656Budget
35110137.002024-12-316626Actual
3707480.002022-08-026615Budget
30665108.002024-09-016656Actual
32412374.942024-10-0166213Actual
20827518.002023-12-036615Actual
25249407.152024-04-016628Actual
4685655.002022-09-026614Actual
2194794.002023-12-316626Actual
23843295.002024-03-016665Actual
19618700.002023-11-026663Actual
6935650.002022-11-026614Budget
1442210.332023-05-0266212Actual
13589225.002023-05-026673Actual
388231111.712025-04-026618Actual
10380.002022-05-026613Budget
37197687.002025-03-026614Actual
245378.212024-03-0166212Actual
35280611.002024-12-316617Actual
4745380.002022-09-026664Budget
1631340.122023-07-0366511Actual
36551670.792025-01-316628Actual
262911081.402024-05-016618Actual
29339638.002024-08-016615Actual
11085200.002023-01-316628Budget
11226444.002023-03-026613Actual
10713177.002023-01-316646Actual
10618157.002023-01-316626Actual
13913137.002023-05-026656Actual
26351792.002024-05-016668Actual
32889270.002024-11-016646Actual
38971219.912025-04-0266211Actual
1522380.002022-06-026665Budget
15011895.002023-06-026617Actual
22210893.522023-12-316618Actual
21769383.002023-12-316664Actual
21861267.002023-12-316665Actual
15608315.002023-07-036614Actual
127566.002022-06-026673Actual
353731290.502024-12-316618Actual
2032640.122023-11-0266211Actual
10027200.002022-12-316668Budget
9700280.002022-12-316666Budget
39025402.892025-04-0266411Actual
36081958.002025-01-316664Actual
127680.002022-06-026673Budget
21708131.002023-12-316673Actual
13745442.002023-05-026665Actual
8383200.002022-12-036626Budget
1139445.002022-06-026613Actual
11694280.002023-03-026616Budget
8432325.002022-12-036636Actual
34931839.002024-12-316664Actual
31739252.002024-10-016636Actual
1603260.002022-06-026616Actual
27591299.702024-06-0166311Actual
23957193.002024-03-016636Actual
951782.912022-05-026618Actual
39172133.742025-04-0266212Actual
21234475.332023-12-036628Actual
35190109.002024-12-316656Actual
36842247.572025-01-3166112Actual
21975332.002023-12-316636Actual
3782063.532025-03-0266211Actual
4887380.002022-09-026665Budget
32835122.002024-11-016626Actual
37464193.002025-03-026646Actual
913068.002022-12-316673Actual
291261078.002024-08-016613Actual
25841384.002024-05-016664Actual
2545061.402024-04-0166511Actual
18709346.002023-10-026664Actual
9781550.002022-12-316617Budget
26319511.702024-05-016628Actual
2503380.002022-07-036664Budget
3763385.002022-08-026665Actual
27444573.822024-06-016628Actual
31711109.002024-10-016626Actual
4886293.002022-09-026665Actual
37019567.932025-01-3166613Actual
5016100.002022-09-026626Budget
12680434.002023-04-026615Actual
34281496.542024-12-026668Actual
7311242.002022-11-026636Actual
2074380.002022-06-026618Budget
3436877.362024-12-0266211Actual
1460191.002023-06-026673Actual
28568869.282024-07-026618Actual
27323850.002024-06-016617Actual
18053540.002023-09-026617Actual
13342200.002023-04-026628Budget
2262380.002022-07-036613Budget
2456822.042024-03-0166612Actual
1734520.972023-08-0266511Actual
6235200.002022-10-026646Budget
2969280.002022-07-036666Budget
33452464.602024-11-0166612Actual
22746261.002024-01-316664Actual
37700872.312025-03-026628Actual
5355273.002022-09-026667Actual
8583280.002022-12-036666Budget
10956380.002023-01-316667Budget
1846622.042023-09-0266112Actual
28359298.002024-07-026646Actual
1628687.992023-07-0366411Actual
25396107.142024-04-0166311Actual
4557200.002022-09-026663Budget
33569517.052024-11-0166613Actual
2040775.232023-11-0266511Actual
5812550.002022-10-026614Budget
25162556.002024-04-016667Actual
2319200.002022-07-036663Budget
4361461.702022-08-026628Actual
16640355.002023-08-026614Actual
12822280.002023-04-026616Budget
37410141.002025-03-026626Actual
34541430.552024-12-0266112Actual
12270281.392023-03-026668Actual
20028214.002023-11-026666Actual
30697270.002024-09-016666Actual
6139120.002022-10-026626Actual
35548253.962024-12-3166311Actual
6669200.002022-10-026668Budget
261961201.002024-05-016617Actual
22897213.002024-01-316616Actual
19970128.002023-11-026646Actual
36902488.002025-01-3166612Actual
9177400.002022-12-316614Actual
38053503.962025-03-0266612Actual
3675295.442025-01-3166511Actual
30876463.212024-09-016628Actual
12163442.002023-03-026618Actual
2715384.002024-06-016626Actual
1433683.742023-05-0266611Actual
8194516.002022-12-036615Actual
26823628.002024-06-016613Actual
28065188.002024-07-026673Actual
3988200.002022-08-026646Budget
14895103.002023-06-026646Actual
2559934.802024-04-0166612Actual
12083380.002023-03-026667Budget
1829331.612023-09-0266211Actual
11037843.522023-01-316618Actual
8911211.692022-12-036668Actual
14921162.002023-06-026656Actual
33781960.002024-12-026664Actual
14304111.402023-05-0266411Actual
18648109.002023-10-026673Actual
19830305.002023-11-026665Actual
30613225.002024-09-016636Actual
36988441.612025-01-3166213Actual
9551280.002022-12-316636Budget
341281314.002024-12-026617Actual
18556888.002023-10-026613Actual

Generated 2025-06-01 05:29:38.509 UTC