[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 384  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196313.002022-06-026663Actual
37613600.002025-03-026667Actual
37464193.002025-03-026646Actual
7213394.002022-11-026616Actual
38533402.002025-04-026616Actual
19270143.312023-10-0266111Actual
2542386.932024-04-0166411Actual
22059302.002023-12-316666Actual
2392954.002024-03-016626Actual
13617538.002023-05-026614Actual
37438471.002025-03-026636Actual
28219638.002024-07-026665Actual
22151473.002023-12-316667Actual
31289294.242024-09-0166213Actual
21736480.002023-12-316614Actual
21267290.482023-12-036668Actual
952380.002022-05-026618Budget
22592887.002024-01-316613Actual
2261410.002022-07-036613Actual
2122200.002022-06-026628Budget
19618700.002023-11-026663Actual
11552436.002023-03-026615Actual
2292447.002024-01-316626Actual
35434463.212024-12-316668Actual
36288387.002025-01-316636Actual
21000202.002023-12-036646Actual
35314615.002024-12-316667Actual
15306142.252023-06-0266411Actual
4638100.002022-09-026673Budget
20827518.002023-12-036615Actual
7869390.002022-12-036613Actual
33719276.002024-12-026673Actual
22001232.002023-12-316646Actual
11086281.392023-01-316628Actual
951782.912022-05-026618Actual
19889172.002023-11-026616Actual
29280710.002024-08-016664Actual
3296200.002022-07-036668Budget
11085200.002023-01-316628Budget
8805763.222022-12-036618Actual
18347128.422023-09-0266411Actual
14005819.002023-05-026617Actual
4232380.002022-08-026667Budget
15735245.002023-07-036665Actual
296291345.002024-08-016617Actual
688870.002022-11-026673Budget
359291175.002025-01-316613Actual
6188280.002022-10-026636Budget
34897950.002024-12-316614Actual
1853280.002022-06-026666Budget
22838546.002024-01-316665Actual
7600380.002022-11-026667Budget
21055148.002023-12-036666Actual
3566550.002022-08-026614Budget
38169460.912025-03-0266613Actual
22746261.002024-01-316664Actual
27645103.952024-06-0166511Actual
12681480.002023-04-026615Budget
10957560.002023-01-316667Actual
8854200.002022-12-036628Budget
18802566.002023-10-026665Actual
39144295.452025-04-0266112Actual
2602464.002024-05-016626Actual
31684407.002024-10-016616Actual
1024585.002023-01-316673Actual
15580185.002023-07-036673Actual
3706503.002022-08-026615Actual
154881193.002023-07-036613Actual
1935550.002022-06-026617Budget
4745380.002022-09-026664Budget
6936760.002022-11-026614Actual
964474.002022-12-316656Actual
22712584.002024-01-316614Actual
34395217.782024-12-0266311Actual
2661429.482024-05-0166112Actual
6808200.002022-11-026663Budget
9551280.002022-12-316636Budget
280931002.002024-07-026614Actual
14277156.082023-05-0266311Actual
14304111.402023-05-0266411Actual
1539820.972023-06-0266112Actual
24309182.682024-03-0166111Actual
245378.212024-03-0166212Actual
9317436.002022-12-316615Actual
32656644.002024-11-016664Actual
480280.002022-05-026616Budget
8335280.002022-12-036616Budget
360481486.002025-01-316614Actual
17857311.002023-09-026616Actual
2504305.002022-07-036664Actual
37992259.272025-03-0266112Actual
23448186.932024-01-3166611Actual
868480.002022-05-026667Budget
37733981.402025-03-026668Actual
246261023.002024-04-016613Actual
6481554.002022-10-026667Actual
1527975.232023-06-0266311Actual
1701380.002022-06-026636Budget
9838380.002022-12-316667Budget
29897235.872024-08-0166311Actual
14974.002022-05-026673Actual
1643216.722023-07-0366212Actual
5870380.002022-10-026664Budget
28126578.002024-07-026664Actual
19796660.002023-11-026615Actual
17057495.002023-08-026667Actual
13401337.452023-04-026668Actual
670179.002022-05-026656Actual
29218188.002024-08-016673Actual
23187670.792024-01-316618Actual
20120400.002023-11-026667Actual
19411178.422023-10-0266611Actual
11411550.002023-03-026614Budget
37490174.002025-03-026656Actual
33391178.422024-11-0166112Actual
2350717.782024-01-3166112Actual
7788293.512022-11-026668Actual
38764460.002025-04-026667Actual
1794118.002022-06-026656Actual
23036209.002024-01-316666Actual
2652120.972024-05-0166511Actual
27883566.172024-06-0166213Actual
34777916.002024-12-316613Actual
7542746.002022-11-026617Actual
3110480.002022-07-036667Budget
5355273.002022-09-026667Actual
1383381.002023-05-026626Actual
2038083.742023-11-0266411Actual
5869338.002022-10-026664Actual
24660491.002024-04-016663Actual
1522380.002022-06-026665Budget
23248545.032024-01-316668Actual
11037843.522023-01-316618Actual
33511234.592024-11-0166113Actual
26494127.362024-05-0166411Actual
7214280.002022-11-026616Budget
18590655.002023-10-026663Actual
22897213.002024-01-316616Actual
19676323.002023-11-026673Actual
14100645.032023-05-026618Actual
2830592.002024-07-026626Actual
17644141.002023-09-026673Actual
13013165.002023-04-026656Actual
23389142.252024-01-3166411Actual
13293658.672023-04-026618Actual
36584772.312025-01-316668Actual
33873809.002024-12-026665Actual
4558178.002022-09-026663Actual
33005943.002024-11-016617Actual
20239711.702023-11-026668Actual
21326118.852023-12-0366111Actual
33781960.002024-12-026664Actual
372901105.002025-03-026615Actual
1837435.872023-09-0266511Actual
16881408.002023-08-026636Actual
11694280.002023-03-026616Budget
999231.392022-05-026628Actual
1952732.672023-10-0266612Actual
198750.002022-05-026614Budget
21828518.002023-12-316615Actual
2032640.122023-11-0266211Actual
31791171.002024-10-016656Actual
13152633.002023-04-026617Actual
9502138.002022-12-316626Actual
31470191.002024-10-016673Actual
17938137.002023-09-026646Actual
23983125.002024-03-016646Actual
25936619.002024-05-016665Actual
1439525.232023-05-0266112Actual
5951509.002022-10-026615Actual
6994560.002022-11-026664Actual
17586550.002023-09-026663Actual
28278436.002024-07-026616Actual
14128485.942023-05-026628Actual
11283200.002023-03-026663Budget
38227705.002025-04-026613Actual
38998242.252025-04-0266311Actual
30789535.002024-09-016667Actual
15011895.002023-06-026617Actual
4967280.002022-09-026616Budget
6749532.002022-11-026613Actual
24190981.402024-03-016618Actual
1949714.592023-10-0266212Actual
284751098.002024-07-026617Actual
27357615.002024-06-016667Actual
3763385.002022-08-026665Actual
31914720.002024-10-016667Actual
262911081.402024-05-016618Actual
30613225.002024-09-016636Actual
13945186.002023-05-026666Actual
32863314.002024-11-016636Actual
800768.002022-12-036673Actual
13806275.002023-05-026616Actual
19830305.002023-11-026665Actual
20974288.002023-12-036636Actual
39025402.892025-04-0266411Actual
21234475.332023-12-036628Actual
3239298.062022-07-036628Actual
3444995.442024-12-0266511Actual
1749439.062023-08-0266612Actual
30499657.002024-09-016665Actual
2585380.002022-07-036615Budget
36698320.982025-01-3166311Actual
22952390.002024-01-316636Actual
22270287.452023-12-316668Actual
38440596.002025-04-026615Actual
13342200.002023-04-026628Budget
15165475.332023-06-026668Actual
3782063.532025-03-0266211Actual
8114480.002022-12-036664Budget
33332376.302024-11-0166611Actual
7262200.002022-11-026626Budget
33245266.722024-11-0166211Actual
10293550.002023-01-316614Budget
37019567.932025-01-3166613Actual
17964116.002023-09-026656Actual
4500280.002022-09-026613Budget
2866280.002022-07-036646Budget
33299140.122024-11-0166411Actual
29036804.782024-07-0266213Actual
2776546.502024-06-0166212Actual
18206496.542023-09-026668Actual
15104713.222023-06-026618Actual
3988200.002022-08-026646Budget
18648109.002023-10-026673Actual

Generated 2025-06-01 10:58:44.540 UTC