[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 224  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-01-316618Budget
18676389.002023-10-026614Actual
29068281.962024-07-0266613Actual
37874199.702025-03-0266411Actual
12540550.002023-04-026614Budget
18861137.002023-10-026616Actual
2433766.722024-03-0166211Actual
9373401.002022-12-316665Actual
31765186.002024-10-016646Actual
33781960.002024-12-026664Actual
36464638.002025-01-316667Actual
6140100.002022-10-026626Budget
1382491.002022-06-026664Actual
1140380.002022-06-026613Budget
8911211.692022-12-036668Actual
19057540.002023-10-026617Actual
6420380.002022-10-026617Budget
67200.002022-05-026663Budget
26136187.002024-05-016666Actual
7600380.002022-11-026667Budget
19211304.122023-10-026668Actual
2602464.002024-05-016626Actual
23716497.002024-03-016614Actual
19178554.122023-10-026628Actual
2032640.122023-11-0266211Actual
12164480.002023-03-026618Budget
9316380.002022-12-316615Budget
36988441.612025-01-3166213Actual
2970359.002022-07-036666Actual
22952390.002024-01-316636Actual
9050215.002022-12-316663Actual
8255480.002022-12-036665Budget
14921162.002023-06-026656Actual
22151473.002023-12-316667Actual
35721150.762024-12-3166212Actual
21708131.002023-12-316673Actual
3941280.002022-08-026636Budget
11085200.002023-01-316628Budget
11742191.002023-03-026626Actual
3341949.702024-11-0166212Actual
10489560.002023-01-316665Actual
1463380.002022-06-026615Budget
2913100.002022-07-036656Budget
16025591.002023-07-036667Actual
26976700.002024-06-016664Actual
36842247.572025-01-3166112Actual
341281314.002024-12-026617Actual
12822280.002023-04-026616Budget
20648565.002023-12-036663Actual
21026128.002023-12-036656Actual
13013165.002023-04-026656Actual
3436877.362024-12-0266211Actual
24931209.002024-04-016616Actual
1788479.002023-09-026626Actual
29870103.952024-08-0166211Actual
16204210.342023-07-0366111Actual
7074380.002022-11-026615Budget
17552786.002023-09-026613Actual
1747372.002022-06-026646Actual
36174468.002025-01-316665Actual
29571333.002024-08-016666Actual
28743336.942024-07-0266311Actual
1323880.002022-06-026614Actual
1896866.002023-10-026656Actual
21920234.002023-12-316616Actual
35634253.962024-12-3166611Actual
28688428.432024-07-0266111Actual
2074380.002022-06-026618Budget
16933132.002023-08-026656Actual
4232380.002022-08-026667Budget
22838546.002024-01-316665Actual
18206496.542023-09-026668Actual
370771291.002025-03-026613Actual
30665108.002024-09-016656Actual
2715384.002024-06-016626Actual
32863314.002024-11-016636Actual
11144254.122023-01-316668Actual
2830592.002024-07-026626Actual
32444364.422024-10-0166613Actual
12082273.002023-03-026667Actual
23750331.002024-03-016664Actual
27915680.212024-06-0166613Actual
10165197.002023-01-316663Actual
8114480.002022-12-036664Budget
22384151.832023-12-3166311Actual
28830372.042024-07-0266611Actual
36725262.472025-01-3166411Actual
14869357.002023-06-026636Actual
10898480.002023-01-316617Budget
2776546.502024-06-0166212Actual
1932585.872023-10-0266311Actual
8113426.002022-12-036664Actual
9598198.002022-12-316646Actual
9049200.002022-12-316663Budget
36340148.002025-01-316656Actual
39144295.452025-04-0266112Actual
308481820.812024-09-016618Actual
31470191.002024-10-016673Actual
10570307.002023-01-316616Actual
2297894.002024-01-316646Actual
32326389.062024-10-0166612Actual
280931002.002024-07-026614Actual
1947015.652023-10-0266112Actual
13589225.002023-05-026673Actual
3790159.272025-03-0266511Actual
19970128.002023-11-026646Actual
9967414.732022-12-316628Actual
9838380.002022-12-316667Budget
319731273.832024-10-016618Actual
18999182.002023-10-026666Actual
14814203.002023-06-026616Actual
21468132.682023-12-0366611Actual
20440134.802023-11-0266611Actual
7405113.002022-11-026656Actual
19411178.422023-10-0266611Actual
13293658.672023-04-026618Actual
4745380.002022-09-026664Budget
37197687.002025-03-026614Actual
4313608.672022-08-026618Actual
24309182.682024-03-0166111Actual
30789535.002024-09-016667Actual
339380.002022-05-026615Budget
11411550.002023-03-026614Budget
16084993.522023-07-036618Actual
3566550.002022-08-026614Budget
15608315.002023-07-036614Actual
1381380.002022-06-026664Budget
3802084.802025-03-0266212Actual
5484323.812022-09-026628Actual
360481486.002025-01-316614Actual
39291646.882025-04-0266213Actual
22805360.002024-01-316615Actual
1746416.722023-08-0266212Actual
32536443.002024-11-016663Actual
7213394.002022-11-026616Actual
38261736.002025-04-026663Actual
21354113.532023-12-0366211Actual
5354380.002022-09-026667Budget
13212380.002023-04-026667Budget
8583280.002022-12-036666Budget
23036209.002024-01-316666Actual
7262200.002022-11-026626Budget
2073596.552022-06-026618Actual
3687075.232025-01-3166212Actual
2441834.802024-03-0166511Actual
8055650.002022-12-036614Budget
21113664.002023-12-036617Actual
18556888.002023-10-026613Actual
15011895.002023-06-026617Actual
314981141.002024-10-016614Actual
4419290.482022-08-026668Actual
14005819.002023-05-026617Actual
35962674.002025-01-316663Actual
1832096.512023-09-0266311Actual
23983125.002024-03-016646Actual
17764356.002023-09-026615Actual
4826473.002022-09-026615Actual
13400200.002023-04-026668Budget
21650464.002023-12-316663Actual
5216177.002022-09-026666Actual
12821312.002023-04-026616Actual
24718114.002024-04-016673Actual
39085333.742025-04-0266611Actual
27181447.002024-06-016636Actual
26915283.002024-06-016673Actual
28889343.322024-07-0266112Actual
2055646.502023-11-0266612Actual
2180200.002022-06-026668Budget
2052616.722023-11-0266212Actual
3626369.002022-08-026664Actual
1525232.672023-06-0266211Actual
34811850.002024-12-316663Actual
23362111.402024-01-3166311Actual
15580185.002023-07-036673Actual
27564162.462024-06-0166211Actual
16520778.002023-08-026613Actual
24838307.002024-04-016615Actual
34162760.002024-12-026667Actual
13806275.002023-05-026616Actual
15735245.002023-07-036665Actual
14662319.002023-06-026664Actual
2399101.002022-07-036673Actual
26467134.802024-05-0166311Actual
2769101.002022-07-036626Actual
13153480.002023-04-026617Budget
2610495.002024-05-016656Actual
2818473.002022-07-036636Actual
24040253.002024-03-016666Actual
38474468.002025-04-026665Actual
8526218.002022-12-036656Actual
5158158.002022-09-026656Actual
11838200.002023-03-026646Budget
7928200.002022-12-036663Budget
38884552.612025-04-026668Actual
10380.002022-05-026613Budget
14755289.002023-06-026665Actual
24250455.642024-03-016668Actual
4886293.002022-09-026665Actual
28126578.002024-07-026664Actual
6481554.002022-10-026667Actual
15794202.002023-07-036616Actual
17291127.362023-08-0266311Actual
20028214.002023-11-026666Actual
32202107.142024-10-0166511Actual
1795100.002022-06-026656Budget
19830305.002023-11-026665Actual
1442210.332023-05-0266212Actual
35753650.772024-12-3166612Actual
37324627.002025-03-026665Actual
29897235.872024-08-0166311Actual
32915143.002024-11-016656Actual
31684407.002024-10-016616Actual
2392954.002024-03-016626Actual
25719559.002024-05-016663Actual

Generated 2025-06-02 01:55:02.971 UTC