[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 256  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24040253.002024-03-016666Actual
34221825.342024-12-026618Actual
1462491.002022-06-026615Actual
38614174.002025-04-026646Actual
1992480.002022-06-026667Budget
24391109.272024-03-0166411Actual
13945186.002023-05-026666Actual
291261078.002024-08-016613Actual
32947273.002024-11-016666Actual
37231928.002025-03-026664Actual
353731290.502024-12-316618Actual
1646222.042023-07-0366612Actual
12919380.002023-04-026636Budget
33661602.002024-12-026663Actual
7927222.002022-12-036663Actual
13401337.452023-04-026668Actual
22443155.022023-12-3166611Actual
6994560.002022-11-026664Actual
33005943.002024-11-016617Actual
1623233.742023-07-0366211Actual
25902499.002024-05-016615Actual
17912330.002023-09-026636Actual
15522582.002023-07-036663Actual
35164183.002024-12-316646Actual
1140380.002022-06-026613Budget
29009345.122024-07-0266113Actual
18768411.002023-10-026615Actual
11038480.002023-01-316618Budget
12740354.002023-04-026665Actual
6188280.002022-10-026636Budget
6480380.002022-10-026667Budget
25482160.342024-04-0166611Actual
25221637.462024-04-016618Actual
26733352.142024-05-0166213Actual
13152633.002023-04-026617Actual
3905262.462025-04-0266511Actual
2447860.002022-07-036614Actual
31711109.002024-10-016626Actual
11613380.002023-03-026665Budget
3802084.802025-03-0266212Actual
7132480.002022-11-026665Budget
26136187.002024-05-016666Actual
8432325.002022-12-036636Actual
24746506.002024-04-016614Actual
6936760.002022-11-026614Actual
12870105.002023-04-026626Actual
11226444.002023-03-026613Actual
24986197.002024-04-016636Actual
30639205.002024-09-016646Actual
27856287.222024-06-0166113Actual
31765186.002024-10-016646Actual
1139445.002022-06-026613Actual
246261023.002024-04-016613Actual
29280710.002024-08-016664Actual
10432647.002023-01-316615Actual
13861210.002023-05-026636Actual
313781201.002024-10-016613Actual
21267290.482023-12-036668Actual
2297894.002024-01-316646Actual
1539820.972023-06-0266112Actual
37792344.382025-03-0266111Actual
2585380.002022-07-036615Budget
28007707.002024-07-026663Actual
11741100.002023-03-026626Budget
3782063.532025-03-0266211Actual
1000200.002022-05-026628Budget
4174531.002022-08-026617Actual
27737412.472024-06-0166112Actual
2584298.002022-07-036615Actual
7358372.002022-11-026646Actual
6669200.002022-10-026668Budget
26915283.002024-06-016673Actual
1749439.062023-08-0266612Actual
29571333.002024-08-016666Actual
17995210.002023-09-026666Actual
13650443.002023-05-026664Actual
3987205.002022-08-026646Actual
35401579.882024-12-316628Actual
20648565.002023-12-036663Actual
1731897.572023-08-0266411Actual
12869100.002023-04-026626Budget
9501200.002022-12-316626Budget
197700.002022-05-026614Actual
11283200.002023-03-026663Budget
2776546.502024-06-0166212Actual
174379.272023-08-0266112Actual
34249738.972024-12-026628Actual
2891761.402024-07-0266212Actual
31083327.362024-09-0166611Actual
21408149.702023-12-0366411Actual
1383381.002023-05-026626Actual
32656644.002024-11-016664Actual
6562967.772022-10-026618Actual
1323880.002022-06-026614Actual
8992380.002022-12-316613Budget
35138452.002024-12-316636Actual
37874199.702025-03-0266411Actual
14005819.002023-05-026617Actual
12411200.002023-04-026663Budget
35222307.002024-12-316666Actual
35575249.702024-12-3166411Actual
9598198.002022-12-316646Actual
30789535.002024-09-016667Actual
10666468.002023-01-316636Actual
6935650.002022-11-026614Budget
33747835.002024-12-026614Actual
4232380.002022-08-026667Budget
5812550.002022-10-026614Budget
10352480.002023-01-316664Budget
8195380.002022-12-036615Budget
17857311.002023-09-026616Actual
6339156.002022-10-026666Actual
38347743.002025-04-026614Actual
30286430.002024-09-016663Actual
17552786.002023-09-026613Actual
951782.912022-05-026618Actual
235961019.002024-03-016613Actual
39025402.892025-04-0266411Actual
34070200.002024-12-026666Actual
20239711.702023-11-026668Actual
2913100.002022-07-036656Budget
31914720.002024-10-016667Actual
24451189.062024-03-0166611Actual
26706173.182024-05-0166113Actual
2436481.612024-03-0166311Actual
34340619.922024-12-0266111Actual
38640151.002025-04-026656Actual
18556888.002023-10-026613Actual
19618700.002023-11-026663Actual
10899491.002023-01-316617Actual
38053503.962025-03-0266612Actual
245378.212024-03-0166212Actual
480280.002022-05-026616Budget
34281496.542024-12-026668Actual
30406875.002024-09-016664Actual
30252946.002024-09-016613Actual
10108330.002023-01-316613Actual
39323399.502025-04-0266613Actual
32915143.002024-11-016656Actual
30613225.002024-09-016636Actual
2319200.002022-07-036663Budget
17291127.362023-08-0266311Actual
1442210.332023-05-0266212Actual
8854200.002022-12-036628Budget
15224152.892023-06-0266111Actual
23215435.942024-01-316628Actual
670179.002022-05-026656Actual
28385143.002024-07-026656Actual
1024585.002023-01-316673Actual
34688287.222024-12-0266213Actual
3437200.002022-08-026663Budget
15165475.332023-06-026668Actual
134951173.002023-05-026613Actual
10489560.002023-01-316665Actual
38227705.002025-04-026613Actual
21828518.002023-12-316615Actual
2448750.002022-07-036614Budget
8991305.002022-12-316613Actual
37992259.272025-03-0266112Actual
2038083.742023-11-0266411Actual
28596705.642024-07-026628Actual
13212380.002023-04-026667Budget
27536510.342024-06-0166111Actual
29373437.002024-08-016665Actual
623216.002022-05-026646Actual
29218188.002024-08-016673Actual
4557200.002022-09-026663Budget
7357280.002022-11-026646Budget
32749894.002024-11-016665Actual
15642479.002023-07-036664Actual
9780655.002022-12-316617Actual
19889172.002023-11-026616Actual
269431375.002024-06-016614Actual
11471480.002023-03-026664Budget
5016100.002022-09-026626Budget
4637127.002022-09-026673Actual
30016314.592024-08-0166112Actual
36288387.002025-01-316636Actual
20028214.002023-11-026666Actual
12352420.002023-04-026613Actual
33158519.272024-11-016668Actual
33299140.122024-11-0166411Actual
1937961.402023-10-0266511Actual
1188574.002023-03-026656Actual
33125531.392024-11-016628Actual
22411142.252023-12-3166411Actual
22117580.002023-12-316617Actual
336271190.002024-12-026613Actual
34162760.002024-12-026667Actual
5484323.812022-09-026628Actual
8583280.002022-12-036666Budget
14869357.002023-06-026636Actual
5065280.002022-09-026636Budget
31791171.002024-10-016656Actual
4499315.002022-09-026613Actual
5623420.002022-10-026613Actual
11411550.002023-03-026614Budget
26976700.002024-06-016664Actual
26230851.002024-05-016667Actual
19178554.122023-10-026628Actual
5951509.002022-10-026615Actual
1999695.002023-11-026656Actual
36140970.002025-01-316615Actual
22952390.002024-01-316636Actual
33538504.772024-11-0166213Actual
29897235.872024-08-0166311Actual
10294470.002023-01-316614Actual
67200.002022-05-026663Budget
31412410.002024-10-016663Actual
14721458.002023-06-026615Actual
14277156.082023-05-0266311Actual
23716497.002024-03-016614Actual
39172133.742025-04-0266212Actual
2194794.002023-12-316626Actual
38474468.002025-04-026665Actual
9050215.002022-12-316663Actual
25070249.002024-04-016666Actual
1024670.002023-01-316673Budget
6139120.002022-10-026626Actual

Generated 2025-06-01 04:30:00.337 UTC