[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 768  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991687.002023-11-026626Actual
35575249.702024-12-3166411Actual
23128655.002024-01-316667Actual
8805763.222022-12-036618Actual
3110480.002022-07-036667Budget
6481554.002022-10-026667Actual
37733981.402025-03-026668Actual
32234381.622024-10-0166611Actual
24040253.002024-03-016666Actual
296291345.002024-08-016617Actual
1747372.002022-06-026646Actual
8725426.002022-12-036667Actual
11086281.392023-01-316628Actual
34249738.972024-12-026628Actual
3297270.782022-07-036668Actual
37410141.002025-03-026626Actual
10433480.002023-01-316615Budget
8479280.002022-12-036646Budget
10107380.002023-01-316613Budget
13342200.002023-04-026628Budget
22952390.002024-01-316636Actual
17764356.002023-09-026615Actual
19618700.002023-11-026663Actual
24838307.002024-04-016615Actual
12412264.002023-04-026663Actual
35434463.212024-12-316668Actual
26412190.122024-05-0166111Actual
14543660.002023-06-026663Actual
30163446.872024-08-0166213Actual
14161531.392023-05-026668Actual
28509600.002024-07-026667Actual
7311242.002022-11-026636Actual
11472546.002023-03-026664Actual
17552786.002023-09-026613Actual
37933475.242025-03-0266611Actual
18407116.722023-09-0266611Actual
22838546.002024-01-316665Actual
1788479.002023-09-026626Actual
1748280.002022-06-026646Budget
33840492.002024-12-026615Actual
38998242.252025-04-0266311Actual
34931839.002024-12-316664Actual
5869338.002022-10-026664Actual
1934483.002022-06-026617Actual
2545061.402024-04-0166511Actual
14039671.002023-05-026667Actual
28333505.002024-07-026636Actual
10293550.002023-01-316614Budget
2180200.002022-06-026668Budget
2073596.552022-06-026618Actual
11612342.002023-03-026665Actual
12163442.002023-03-026618Actual
28278436.002024-07-026616Actual
6609352.602022-10-026628Actual
8584335.002022-12-036666Actual
14953180.002023-06-026666Actual
29459105.002024-08-016626Actual
38614174.002025-04-026646Actual
2038083.742023-11-0266411Actual
6561480.002022-10-026618Budget
261961201.002024-05-016617Actual
8991305.002022-12-316613Actual
18999182.002023-10-026666Actual
7261205.002022-11-026626Actual
13913137.002023-05-026656Actual
25070249.002024-04-016666Actual
1829331.612023-09-0266211Actual
198750.002022-05-026614Budget
21267290.482023-12-036668Actual
23983125.002024-03-016646Actual
2320229.002022-07-036663Actual
9177400.002022-12-316614Actual
341281314.002024-12-026617Actual
2661429.482024-05-0166112Actual
325021275.002024-11-016613Actual
1604280.002022-06-026616Budget
6480380.002022-10-026667Budget
15306142.252023-06-0266411Actual
15165475.332023-06-026668Actual
6750380.002022-11-026613Budget
2769101.002022-07-036626Actual
6993480.002022-11-026664Budget
16767470.002023-08-026665Actual
2970359.002022-07-036666Actual
8527100.002022-12-036656Budget
2879759.272024-07-0266511Actual
1433683.742023-05-0266611Actual
1631340.122023-07-0366511Actual
28185691.002024-07-026615Actual
33038875.002024-11-016667Actual
2610495.002024-05-016656Actual
127680.002022-06-026673Budget
1646222.042023-07-0366612Actual
1623233.742023-07-0366211Actual
21828518.002023-12-316615Actual
33719276.002024-12-026673Actual
4746327.002022-09-026664Actual
34221825.342024-12-026618Actual
30077379.492024-08-0166612Actual
24779322.002024-04-016664Actual
21736480.002023-12-316614Actual
21113664.002023-12-036617Actual
5215200.002022-09-026666Budget
11471480.002023-03-026664Budget
38319114.002025-04-026673Actual
3111388.002022-07-036667Actual
21468132.682023-12-0366611Actual
10352480.002023-01-316664Budget
15875131.002023-07-036646Actual
2094669.002023-12-036626Actual
21861267.002023-12-316665Actual
30372743.002024-09-016614Actual
2602464.002024-05-016626Actual
9372480.002022-12-316665Budget
2584298.002022-07-036615Actual
32808305.002024-11-016616Actual
21381109.272023-12-0366311Actual
16346151.832023-07-0366611Actual
1726487.992023-08-0266211Actual
30406875.002024-09-016664Actual
24009144.002024-03-016656Actual
1539820.972023-06-0266112Actual
3192380.002022-07-036618Budget
15080.002022-05-026673Budget
7074380.002022-11-026615Budget
3706503.002022-08-026615Actual
27564162.462024-06-0166211Actual
21617637.002023-12-316613Actual
22592887.002024-01-316613Actual
14974.002022-05-026673Actual
6011380.002022-10-026665Budget
1949714.592023-10-0266212Actual
13013165.002023-04-026656Actual
33299140.122024-11-0166411Actual
1522380.002022-06-026665Budget
2121442.002022-06-026628Actual
35634253.962024-12-3166611Actual
951782.912022-05-026618Actual
34039190.002024-12-026656Actual
912970.002022-12-316673Budget
14222125.232023-05-0266111Actual
2818473.002022-07-036636Actual
32915143.002024-11-016656Actual
30996107.142024-09-0166211Actual
3058599.002024-09-016626Actual
30613225.002024-09-016636Actual
11283200.002023-03-026663Budget
33511234.592024-11-0166113Actual
10667380.002023-01-316636Budget
4034101.002022-08-026656Actual
36372162.002025-01-316666Actual
31914720.002024-10-016667Actual
9373401.002022-12-316665Actual
35024549.002024-12-316665Actual
1463380.002022-06-026615Budget
12164480.002023-03-026618Budget
5811546.002022-10-026614Actual
5543200.002022-09-026668Budget
6235200.002022-10-026646Budget
27067396.002024-06-016665Actual
37700872.312025-03-026628Actual
24872374.002024-04-016665Actual
13887174.002023-05-026646Actual
12539560.002023-04-026614Actual
28629792.002024-07-026668Actual
20028214.002023-11-026666Actual
1000200.002022-05-026628Budget
8806480.002022-12-036618Budget
1935295.442023-10-0266411Actual
10666468.002023-01-316636Actual
37383265.002025-03-026616Actual
1652100.002022-06-026626Budget
26733352.142024-05-0166213Actual
2319200.002022-07-036663Budget
23004153.002024-01-316656Actual
364301222.002025-01-316617Actual
5683169.002022-10-026663Actual
1625968.852023-07-0366311Actual
3802084.802025-03-0266212Actual
37324627.002025-03-026665Actual
1937961.402023-10-0266511Actual
14277156.082023-05-0266311Actual
31142308.212024-09-0166112Actual
10899491.002023-01-316617Actual
34013256.002024-12-026646Actual
13711518.002023-05-026615Actual
1249170.002023-04-026673Budget
25396107.142024-04-0166311Actual
5016100.002022-09-026626Budget
2152730.552023-12-0366112Actual
29571333.002024-08-016666Actual
2865305.002022-07-036646Actual
1731897.572023-08-0266411Actual
37169170.002025-03-026673Actual
577380.002022-05-026636Budget
28568869.282024-07-026618Actual
15991513.002023-07-036617Actual
13861210.002023-05-026636Actual
16965172.002023-08-026666Actual
1795100.002022-06-026656Budget
33932336.002024-12-026616Actual
31711109.002024-10-016626Actual
18206496.542023-09-026668Actual
30639205.002024-09-016646Actual
284751098.002024-07-026617Actual
4093200.002022-08-026666Budget
3707480.002022-08-026615Budget
3565590.002022-08-026614Actual
28688428.432024-07-0266111Actual
24391109.272024-03-0166411Actual
38764460.002025-04-026667Actual
2074380.002022-06-026618Budget
26494127.362024-05-0166411Actual
3377246.002022-08-026613Actual
6421382.002022-10-026617Actual
32947273.002024-11-016666Actual
11742191.002023-03-026626Actual
3566550.002022-08-026614Budget
33217641.202024-11-0166111Actual
4557200.002022-09-026663Budget
7927222.002022-12-036663Actual
12965200.002023-04-026646Budget

Generated 2025-06-01 14:11:43.963 UTC