[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 512  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8480302.002023-01-236646Actual
23630655.002024-04-216663Actual
8724380.002023-01-236667Budget
1136370.002023-04-226673Budget
25038106.002024-05-226656Actual
16346151.832023-08-2366611Actual
15339128.422023-07-2366611Actual
22210893.522024-02-206618Actual
33569517.052024-12-2266613Actual
4557200.002022-10-236663Budget
3191738.972022-08-236618Actual
1734520.972023-09-2266511Actual
1652100.002022-07-236626Budget
12351380.002023-05-236613Budget
8479280.002023-01-236646Budget
256343.002022-06-226664Actual
2641364.002022-08-236665Actual
4094298.002022-09-226666Actual
24746506.002024-05-226614Actual
34569170.982025-01-2266212Actual
8584335.002023-01-236666Actual
2451030.552024-04-2166112Actual
22238523.822024-02-206628Actual
8113426.002023-01-236664Actual
21468132.682024-01-2366611Actual
13212380.002023-05-236667Budget
37197687.002025-04-226614Actual
6011380.002022-11-226665Budget
7682480.002022-12-236618Budget
12163442.002023-04-226618Actual
2155920.972024-01-2366612Actual
3891170.002022-09-226626Actual
19411178.422023-11-2266611Actual
3444995.442025-01-2266511Actual
13861210.002023-06-226636Actual
27678235.872024-07-2266611Actual
2040775.232023-12-2366511Actual
12412264.002023-05-236663Actual
20648565.002024-01-236663Actual
18347128.422023-10-2366411Actual
30136287.222024-09-2166113Actual
37700872.312025-04-226628Actual
15608315.002023-08-236614Actual
261961201.002024-06-216617Actual
7870380.002023-01-236613Budget
338400.002022-06-226615Actual
37490174.002025-04-226656Actual
6010535.002022-11-226665Actual
30613225.002024-10-226636Actual
18556888.002023-11-226613Actual
35962674.002025-03-236663Actual
235961019.002024-04-216613Actual
38764460.002025-05-236667Actual
3763385.002022-09-226665Actual
4418200.002022-09-226668Budget
3687075.232025-03-2366212Actual
5542220.782022-10-236668Actual
23036209.002024-03-226666Actual
7311242.002022-12-236636Actual
13152633.002023-05-236617Actual
35693236.932025-02-2066112Actual
1445236.932023-06-2266612Actual
9049200.002023-02-206663Budget
11884100.002023-04-226656Budget
2554125.232024-05-2266112Actual
36288387.002025-03-236636Actual
38261736.002025-05-236663Actual
314981141.002024-11-216614Actual
6420380.002022-11-226617Budget
3239298.062022-08-236628Actual
284751098.002024-08-226617Actual
269431375.002024-07-226614Actual
1932585.872023-11-2266311Actual
3625380.002022-09-226664Budget
39323399.502025-05-2366613Actual
19057540.002023-11-226617Actual
262911081.402024-06-216618Actual
341281314.002025-01-226617Actual
19091637.002023-11-226667Actual
17995210.002023-10-236666Actual
26915283.002024-07-226673Actual
3566550.002022-09-226614Budget
24009144.002024-04-216656Actual
25249407.152024-05-226628Actual
19704621.002023-12-236614Actual
2143530.552024-01-2366511Actual
31050260.342024-10-2266411Actual
21055148.002024-01-236666Actual
35634253.962025-02-2066611Actual
15875131.002023-08-236646Actual
9967414.732023-02-206628Actual
22684196.002024-03-226673Actual
127680.002022-07-236673Budget
38998242.252025-05-2366311Actual
30876463.212024-10-226628Actual
37792344.382025-04-2266111Actual
27591299.702024-07-2266311Actual
16881408.002023-09-226636Actual
3050618.002022-08-236617Actual
14814203.002023-07-236616Actual
29897235.872024-09-2166311Actual
8665465.002023-01-236617Actual
38971219.912025-05-2366211Actual
38672319.002025-05-236666Actual
12211200.002023-04-226628Budget
4232380.002022-09-226667Budget
14921162.002023-07-236656Actual
13153480.002023-05-236617Budget
29459105.002024-09-216626Actual
9454280.002023-02-206616Budget
7928200.002023-01-236663Budget
29663436.002024-09-216667Actual
2341636.932024-03-2266511Actual
26351792.002024-06-216668Actual
5159100.002022-10-236656Budget
34395217.782025-01-2266311Actual
18999182.002023-11-226666Actual
12022480.002023-04-226617Budget
20768319.002024-01-236664Actual
336271190.002025-01-226613Actual
255689.272024-05-2266212Actual
2722280.002022-08-236616Budget
30789535.002024-10-226667Actual
2292447.002024-03-226626Actual
3517112.002022-09-226673Actual
912970.002023-02-206673Budget
4500280.002022-10-236613Budget
14953180.002023-07-236666Actual
1726487.992023-09-2266211Actual
37410141.002025-04-226626Actual
23750331.002024-04-216664Actual
32835122.002024-12-226626Actual
33005943.002024-12-226617Actual
9699177.002023-02-206666Actual
6340200.002022-11-226666Budget
33158519.272024-12-226668Actual
24131450.002024-04-216667Actual
31289294.242024-10-2266213Actual
36372162.002025-03-236666Actual
1837435.872023-10-2366511Actual
22805360.002024-03-226615Actual
17705431.002023-10-236664Actual
33332376.302024-12-2266611Actual
11086281.392023-03-236628Actual
527149.002022-06-226626Actual
212061137.472024-01-236618Actual
10713177.002023-03-236646Actual
10166200.002023-03-236663Budget
5355273.002022-10-236667Actual
3987205.002022-09-226646Actual
27645103.952024-07-2266511Actual
12966211.002023-05-236646Actual
6610200.002022-11-226628Budget
800870.002023-01-236673Budget
30697270.002024-10-226666Actual
32121142.252024-11-2166211Actual
330971273.832024-12-226618Actual
21354113.532024-01-2366211Actual
25807820.002024-06-216614Actual
28509600.002024-08-226667Actual
27618309.282024-07-2266411Actual
12271200.002023-04-226668Budget
6749532.002022-12-236613Actual
29870103.952024-09-2166211Actual
21708131.002024-02-206673Actual
6421382.002022-11-226617Actual
11471480.002023-04-226664Budget
4887380.002022-10-236665Budget
19970128.002023-12-236646Actual
13213286.002023-05-236667Actual
15132342.002023-07-236628Actual
21147640.002024-01-236667Actual
19889172.002023-12-236616Actual
728285.002022-06-226666Actual
2495839.002024-05-226626Actual
4035100.002022-09-226656Budget
2297894.002024-03-226646Actual
6139120.002022-11-226626Actual
8911211.692023-01-236668Actual
34990712.002025-02-206615Actual
5158158.002022-10-236656Actual
5951509.002022-11-226615Actual
16826315.002023-09-226616Actual
17798402.002023-10-236665Actual
13013165.002023-05-236656Actual
20706143.002024-01-236673Actual
1525232.672023-07-2366211Actual
2503380.002022-08-236664Budget
32326389.062024-11-2166612Actual
1523278.002022-07-236665Actual
29842442.262024-09-2166111Actual
22151473.002024-02-206667Actual
20207613.212023-12-236628Actual
37464193.002025-04-226646Actual
38381690.002025-05-236664Actual
2353829.482024-03-2266612Actual
5869338.002022-11-226664Actual
6562967.772022-11-226618Actual
36988441.612025-03-2366213Actual
2436481.612024-04-2166311Actual
19618700.002023-12-236663Actual
4313608.672022-09-226618Actual
33391178.422024-12-2266112Actual
127566.002022-07-236673Actual
9550302.002023-02-206636Actual
2038083.742023-12-2366411Actual
26823628.002024-07-226613Actual
388231111.712025-05-236618Actual
7729276.842022-12-236628Actual
20974288.002024-01-236636Actual
4314480.002022-09-226618Budget
10817280.002023-03-236666Budget
14100645.032023-06-226618Actual
191501031.402023-11-226618Actual
13072280.002023-05-236666Budget
3377246.002022-09-226613Actual
2350717.782024-03-2266112Actual
24872374.002024-05-226665Actual
2715384.002024-07-226626Actual
3297270.782022-08-236668Actual
2879759.272024-08-2266511Actual
22059302.002024-02-206666Actual
37019567.932025-03-2366613Actual
7542746.002022-12-236617Actual
36233384.002025-03-236616Actual
6936760.002022-12-236614Actual
1747372.002022-07-236646Actual
34070200.002025-01-226666Actual
20120400.002023-12-236667Actual
7789200.002022-12-236668Budget
12681480.002023-05-236615Budget
10666468.002023-03-236636Actual
28385143.002024-08-226656Actual
2121442.002022-07-236628Actual
1929822.042023-11-2266211Actual
11791380.002023-04-226636Budget
34541430.552025-01-2266112Actual
5870380.002022-11-226664Budget
2602464.002024-06-216626Actual

Generated 2025-07-22 21:06:39.664 UTC