[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 480  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-01-316673Budget
1934483.002022-06-026617Actual
6481554.002022-10-026667Actual
37410141.002025-03-026626Actual
33538504.772024-11-0166213Actual
3395959.002024-12-026626Actual
8195380.002022-12-036615Budget
17764356.002023-09-026615Actual
13887174.002023-05-026646Actual
1646222.042023-07-0366612Actual
27645103.952024-06-0166511Actual
19796660.002023-11-026615Actual
28007707.002024-07-026663Actual
8255480.002022-12-036665Budget
479198.002022-05-026616Actual
18916230.002023-10-026636Actual
2121442.002022-06-026628Actual
2776546.502024-06-0166212Actual
2320229.002022-07-036663Actual
1249170.002023-04-026673Budget
18676389.002023-10-026614Actual
623216.002022-05-026646Actual
16965172.002023-08-026666Actual
22238523.822023-12-316628Actual
4826473.002022-09-026615Actual
33332376.302024-11-0166611Actual
1324750.002022-06-026614Budget
4034101.002022-08-026656Actual
11472546.002023-03-026664Actual
15306142.252023-06-0266411Actual
14662319.002023-06-026664Actual
21708131.002023-12-316673Actual
9177400.002022-12-316614Actual
12540550.002023-04-026614Budget
5543200.002022-09-026668Budget
3051550.002022-07-036617Budget
35401579.882024-12-316628Actual
8526218.002022-12-036656Actual
35110137.002024-12-316626Actual
19737312.002023-11-026664Actual
28278436.002024-07-026616Actual
9372480.002022-12-316665Budget
14921162.002023-06-026656Actual
38672319.002025-04-026666Actual
4035100.002022-08-026656Budget
28889343.322024-07-0266112Actual
174379.272023-08-0266112Actual
5950480.002022-10-026615Budget
11226444.002023-03-026613Actual
14304111.402023-05-0266411Actual
7788293.512022-11-026668Actual
8991305.002022-12-316613Actual
1746416.722023-08-0266212Actual
11145200.002023-01-316668Budget
7405113.002022-11-026656Actual
9920670.792022-12-316618Actual
32326389.062024-10-0166612Actual
32412374.942024-10-0166213Actual
23187670.792024-01-316618Actual
154881193.002023-07-036613Actual
8254414.002022-12-036665Actual
4968322.002022-09-026616Actual
37324627.002025-03-026665Actual
999231.392022-05-026628Actual
29432237.002024-08-016616Actual
7789200.002022-11-026668Budget
7869390.002022-12-036613Actual
7311242.002022-11-026636Actual
2049912.462023-11-0266112Actual
1525232.672023-06-0266211Actual
28333505.002024-07-026636Actual
37019567.932025-01-3166613Actual
2830592.002024-07-026626Actual
292461326.002024-08-016614Actual
21920234.002023-12-316616Actual
2122200.002022-06-026628Budget
7730200.002022-11-026628Budget
1623233.742023-07-0366211Actual
201791007.162023-11-026618Actual
5812550.002022-10-026614Budget
245378.212024-03-0166212Actual
30406875.002024-09-016664Actual
35083187.002024-12-316616Actual
37847312.472025-03-0266311Actual
17705431.002023-09-026664Actual
2879759.272024-07-0266511Actual
21326118.852023-12-0366111Actual
313781201.002024-10-016613Actual
3706503.002022-08-026615Actual
22384151.832023-12-3166311Actual
3297270.782022-07-036668Actual
165179.002022-06-026626Actual
22001232.002023-12-316646Actual
28185691.002024-07-026615Actual
9453404.002022-12-316616Actual
24391109.272024-03-0166411Actual
5354380.002022-09-026667Budget
13806275.002023-05-026616Actual
13071223.002023-04-026666Actual
10899491.002023-01-316617Actual
13293658.672023-04-026618Actual
2495839.002024-04-016626Actual
18709346.002023-10-026664Actual
7461213.002022-11-026666Actual
11085200.002023-01-316628Budget
13212380.002023-04-026667Budget
12411200.002023-04-026663Budget
5112242.002022-09-026646Actual
11613380.002023-03-026665Budget
19411178.422023-10-0266611Actual
670179.002022-05-026656Actual
2722280.002022-07-036616Budget
284751098.002024-07-026617Actual
34931839.002024-12-316664Actual
2353829.482024-01-3166612Actual
33452464.602024-11-0166612Actual
2866280.002022-07-036646Budget
36671257.152025-01-3166211Actual
3517112.002022-08-026673Actual
5436620.792022-09-026618Actual
37464193.002025-03-026646Actual
1139445.002022-06-026613Actual
3625380.002022-08-026664Budget
3192380.002022-07-036618Budget
15933150.002023-07-036666Actual
7462280.002022-11-026666Budget
14841127.002023-06-026626Actual
19057540.002023-10-026617Actual
23843295.002024-03-016665Actual
39025402.892025-04-0266411Actual
2035376.292023-11-0266311Actual
32536443.002024-11-016663Actual
36464638.002025-01-316667Actual
4418200.002022-08-026668Budget
13589225.002023-05-026673Actual
12022480.002023-03-026617Budget
7213394.002022-11-026616Actual
13913137.002023-05-026656Actual
12539560.002023-04-026614Actual
21026128.002023-12-036656Actual
21468132.682023-12-0366611Actual
1795100.002022-06-026656Budget
37733981.402025-03-026668Actual
10570307.002023-01-316616Actual
22443155.022023-12-3166611Actual
951782.912022-05-026618Actual
15011895.002023-06-026617Actual
33158519.272024-11-016668Actual
6561480.002022-10-026618Budget
4094298.002022-08-026666Actual
1603260.002022-06-026616Actual
8806480.002022-12-036618Budget
34990712.002024-12-316615Actual
9781550.002022-12-316617Budget
29750511.702024-08-016628Actual
37438471.002025-03-026636Actual
1140380.002022-06-026613Budget
24718114.002024-04-016673Actual
26351792.002024-05-016668Actual
17291127.362023-08-0266311Actual
29539132.002024-08-016656Actual
1442210.332023-05-0266212Actual
1992480.002022-06-026667Budget
36783408.212025-01-3166611Actual
9550302.002022-12-316636Actual
36372162.002025-01-316666Actual
31823231.002024-10-016666Actual
9968200.002022-12-316628Budget
811550.002022-05-026617Budget
28065188.002024-07-026673Actual
6091265.002022-10-026616Actual
33391178.422024-11-0166112Actual
5159100.002022-09-026656Budget
23307215.662024-01-3166111Actual
11790473.002023-03-026636Actual
37197687.002025-03-026614Actual
8583280.002022-12-036666Budget
10713177.002023-01-316646Actual
33511234.592024-11-0166113Actual
246261023.002024-04-016613Actual
18556888.002023-10-026613Actual
2644063.532024-05-0166211Actual
21650464.002023-12-316663Actual
29663436.002024-08-016667Actual
3436877.362024-12-0266211Actual
13341325.332023-04-026628Actual
34249738.972024-12-026628Actual
24451189.062024-03-0166611Actual
14755289.002023-06-026665Actual
1625968.852023-07-0366311Actual
12164480.002023-03-026618Budget
6610200.002022-10-026628Budget
3987205.002022-08-026646Actual
18087400.002023-09-026667Actual
11225380.002023-03-026613Budget
7261205.002022-11-026626Actual
31914720.002024-10-016667Actual
31412410.002024-10-016663Actual
29160640.002024-08-016663Actual
31470191.002024-10-016673Actual
31083327.362024-09-0166611Actual
36988441.612025-01-3166213Actual
32715791.002024-11-016615Actual
11471480.002023-03-026664Budget
388231111.712025-04-026618Actual
35434463.212024-12-316668Actual
19211304.122023-10-026668Actual
15132342.002023-06-026628Actual
38169460.912025-03-0266613Actual
2769101.002022-07-036626Actual
22805360.002024-01-316615Actual
17023524.002023-08-026617Actual
12966211.002023-04-026646Actual
3940222.002022-08-026636Actual
3050618.002022-07-036617Actual
29513203.002024-08-016646Actual
4232380.002022-08-026667Budget
22952390.002024-01-316636Actual
12918307.002023-04-026636Actual
11086281.392023-01-316628Actual
30136287.222024-08-0166113Actual
5763122.002022-10-026673Actual
10489560.002023-01-316665Actual
6189331.002022-10-026636Actual
7870380.002022-12-036613Budget
27737412.472024-06-0166112Actual
2969280.002022-07-036666Budget
1522380.002022-06-026665Budget
36233384.002025-01-316616Actual
27265311.002024-06-016666Actual
1726487.992023-08-0266211Actual
2456822.042024-03-0166612Actual
12869100.002023-04-026626Budget
28716107.142024-07-0266211Actual
9838380.002022-12-316667Budget
34422298.642024-12-0266411Actual
20298248.642023-11-0266111Actual
34602395.452024-12-0266612Actual
18942172.002023-10-026646Actual
2585380.002022-07-036615Budget
255689.272024-04-0166212Actual
10293550.002023-01-316614Budget
24098535.002024-03-016617Actual
21769383.002023-12-316664Actual
32947273.002024-11-016666Actual
23215435.942024-01-316628Actual
370771291.002025-03-026613Actual
11693416.002023-03-026616Actual
10617100.002023-01-316626Budget
36551670.792025-01-316628Actual
18888106.002023-10-026626Actual

Generated 2025-06-02 01:36:15.723 UTC