[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 768  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20028214.002023-11-026666Actual
32889270.002024-11-016646Actual
13153480.002023-04-026617Budget
38943563.542025-04-0266111Actual
11942280.002023-03-026666Budget
365231525.352025-01-316618Actual
7074380.002022-11-026615Budget
3192380.002022-07-036618Budget
624280.002022-05-026646Budget
29218188.002024-08-016673Actual
37733981.402025-03-026668Actual
36140970.002025-01-316615Actual
29432237.002024-08-016616Actual
1433683.742023-05-0266611Actual
7601524.002022-11-026667Actual
32001511.702024-10-016628Actual
11791380.002023-03-026636Budget
11086281.392023-01-316628Actual
198750.002022-05-026614Budget
4232380.002022-08-026667Budget
1929822.042023-10-0266211Actual
14662319.002023-06-026664Actual
7311242.002022-11-026636Actual
8526218.002022-12-036656Actual
31289294.242024-09-0166213Actual
8113426.002022-12-036664Actual
24098535.002024-03-016617Actual
20086640.002023-11-026617Actual
1196313.002022-06-026663Actual
33781960.002024-12-026664Actual
22329125.232023-12-3166111Actual
22151473.002023-12-316667Actual
24779322.002024-04-016664Actual
4558178.002022-09-026663Actual
2722280.002022-07-036616Budget
11742191.002023-03-026626Actual
27564162.462024-06-0166211Actual
1425043.312023-05-0266211Actual
36842247.572025-01-3166112Actual
30558287.002024-09-016616Actual
34039190.002024-12-026656Actual
5435480.002022-09-026618Budget
37383265.002025-03-026616Actual
31765186.002024-10-016646Actual
16145505.642023-07-036668Actual
1685394.002023-08-026626Actual
262911081.402024-05-016618Actual
19830305.002023-11-026665Actual
1701380.002022-06-026636Budget
15701485.002023-07-036615Actual
1460191.002023-06-026673Actual
2320229.002022-07-036663Actual
3844280.002022-08-026616Budget
6480380.002022-10-026667Budget
7462280.002022-11-026666Budget
800768.002022-12-036673Actual
31083327.362024-09-0166611Actual
34281496.542024-12-026668Actual
8255480.002022-12-036665Budget
3891170.002022-08-026626Actual
2040775.232023-11-0266511Actual
13293658.672023-04-026618Actual
10713177.002023-01-316646Actual
18888106.002023-10-026626Actual
17964116.002023-09-026656Actual
7869390.002022-12-036613Actual
397503.002022-05-026665Actual
35634253.962024-12-3166611Actual
2121442.002022-06-026628Actual
2770100.002022-07-036626Budget
23362111.402024-01-3166311Actual
7404100.002022-11-026656Budget
3377246.002022-08-026613Actual
34811850.002024-12-316663Actual
11037843.522023-01-316618Actual
11471480.002023-03-026664Budget
2641364.002022-07-036665Actual
2819380.002022-07-036636Budget
38347743.002025-04-026614Actual
1646222.042023-07-0366612Actual
6669200.002022-10-026668Budget
1324750.002022-06-026614Budget
30252946.002024-09-016613Actual
360481486.002025-01-316614Actual
27233126.002024-06-016656Actual
28185691.002024-07-026615Actual
14510713.002023-06-026613Actual
1462491.002022-06-026615Actual
13861210.002023-05-026636Actual
10570307.002023-01-316616Actual
9838380.002022-12-316667Budget
29459105.002024-08-016626Actual
8806480.002022-12-036618Budget
24718114.002024-04-016673Actual
26412190.122024-05-0166111Actual
1522380.002022-06-026665Budget
19411178.422023-10-0266611Actual
9502138.002022-12-316626Actual
2261410.002022-07-036613Actual
25779167.002024-05-016673Actual
1525232.672023-06-0266211Actual
10714200.002023-01-316646Budget
12918307.002023-04-026636Actual
6339156.002022-10-026666Actual
35083187.002024-12-316616Actual
25997153.002024-05-016616Actual
11145200.002023-01-316668Budget
16346151.832023-07-0366611Actual
195851173.002023-11-026613Actual
2155920.972023-12-0366612Actual
4313608.672022-08-026618Actual
297221290.502024-08-016618Actual
10617100.002023-01-316626Budget
3675295.442025-01-3166511Actual
127680.002022-06-026673Budget
3444995.442024-12-0266511Actual
3436877.362024-12-0266211Actual
30372743.002024-09-016614Actual
4746327.002022-09-026664Actual
14629376.002023-06-026614Actual
34897950.002024-12-316614Actual
25807820.002024-05-016614Actual
1700213.002022-06-026636Actual
35314615.002024-12-316667Actual
14921162.002023-06-026656Actual
35721150.762024-12-3166212Actual
10818223.002023-01-316666Actual
16907179.002023-08-026646Actual
35575249.702024-12-3166411Actual
269431375.002024-06-016614Actual
25249407.152024-04-016628Actual
5065280.002022-09-026636Budget
11790473.002023-03-026636Actual
12740354.002023-04-026665Actual
6610200.002022-10-026628Budget
2451030.552024-03-0166112Actual
26467134.802024-05-0166311Actual
34162760.002024-12-026667Actual
38440596.002025-04-026615Actual
2818473.002022-07-036636Actual
34221825.342024-12-026618Actual
3892100.002022-08-026626Budget
1136459.002023-03-026673Actual
6236182.002022-10-026646Actual
35110137.002024-12-316626Actual
37438471.002025-03-026636Actual
1631340.122023-07-0366511Actual
3763385.002022-08-026665Actual
39085333.742025-04-0266611Actual
359291175.002025-01-316613Actual
11411550.002023-03-026614Budget
3050618.002022-07-036617Actual
17057495.002023-08-026667Actual
37490174.002025-03-026656Actual
34013256.002024-12-026646Actual
17116620.792023-08-026618Actual
18556888.002023-10-026613Actual
2399101.002022-07-036673Actual
34719511.792024-12-0266613Actual
21381109.272023-12-0366311Actual
33511234.592024-11-0166113Actual
15794202.002023-07-036616Actual
134951173.002023-05-026613Actual
1604280.002022-06-026616Budget
17995210.002023-09-026666Actual
15132342.002023-06-026628Actual
22592887.002024-01-316613Actual
3341949.702024-11-0166212Actual
34482423.112024-12-0266611Actual
479198.002022-05-026616Actual
3378280.002022-08-026613Budget
33332376.302024-11-0166611Actual
31823231.002024-10-016666Actual
5215200.002022-09-026666Budget
18265218.852023-09-0266111Actual
2052616.722023-11-0266212Actual
13529600.002023-05-026663Actual
23307215.662024-01-3166111Actual
12599524.002023-04-026664Actual
2585380.002022-07-036615Budget
36643581.622025-01-3166111Actual
17644141.002023-09-026673Actual
7730200.002022-11-026628Budget
313781201.002024-10-016613Actual
13913137.002023-05-026656Actual
23688141.002024-03-016673Actual
19618700.002023-11-026663Actual
7358372.002022-11-026646Actual
25396107.142024-04-0166311Actual
38474468.002025-04-026665Actual
30755832.002024-09-016617Actual
32915143.002024-11-016656Actual
32536443.002024-11-016663Actual
1527975.232023-06-0266311Actual
28065188.002024-07-026673Actual
39172133.742025-04-0266212Actual
19944218.002023-11-026636Actual
14543660.002023-06-026663Actual
1846622.042023-09-0266112Actual
35164183.002024-12-316646Actual
9235480.002022-12-316664Budget
29513203.002024-08-016646Actual
29339638.002024-08-016615Actual
2536934.802024-04-0166211Actual
12082273.002023-03-026667Actual
29750511.702024-08-016628Actual
4175380.002022-08-026617Budget
13617538.002023-05-026614Actual
5763122.002022-10-026673Actual
913068.002022-12-316673Actual
325021275.002024-11-016613Actual
22357124.172023-12-3166211Actual
30163446.872024-08-0166213Actual
364301222.002025-01-316617Actual
2776546.502024-06-0166212Actual
28509600.002024-07-026667Actual
7357280.002022-11-026646Budget
18709346.002023-10-026664Actual
3517112.002022-08-026673Actual
36020185.002025-01-316673Actual
36988441.612025-01-3166213Actual
13013165.002023-04-026656Actual
2436481.612024-03-0166311Actual
32715791.002024-11-016615Actual
31203612.472024-09-0166612Actual
27591299.702024-06-0166311Actual
35839562.672024-12-3166213Actual
22805360.002024-01-316615Actual
3790159.272025-03-0266511Actual
1643216.722023-07-0366212Actual

Generated 2025-06-01 21:45:30.936 UTC