[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24451189.062024-03-0166611Actual
23187670.792024-01-316618Actual
10165197.002023-01-316663Actual
2253451.822023-12-3166612Actual
30876463.212024-09-016628Actual
359291175.002025-01-316613Actual
23750331.002024-03-016664Actual
2722280.002022-07-036616Budget
32594167.002024-11-016673Actual
23389142.252024-01-3166411Actual
33840492.002024-12-026615Actual
2602464.002024-05-016626Actual
38614174.002025-04-026646Actual
37933475.242025-03-0266611Actual
10617100.002023-01-316626Budget
1000200.002022-05-026628Budget
2073596.552022-06-026618Actual
26467134.802024-05-0166311Actual
21408149.702023-12-0366411Actual
37197687.002025-03-026614Actual
1382491.002022-06-026664Actual
31914720.002024-10-016667Actual
36233384.002025-01-316616Actual
6609352.602022-10-026628Actual
28950419.922024-07-0266612Actual
4558178.002022-09-026663Actual
25249407.152024-04-016628Actual
22059302.002023-12-316666Actual
5436620.792022-09-026618Actual
1463380.002022-06-026615Budget
35575249.702024-12-3166411Actual
11471480.002023-03-026664Budget
27618309.282024-06-0166411Actual
127680.002022-06-026673Budget
4686550.002022-09-026614Budget
2891761.402024-07-0266212Actual
2180200.002022-06-026668Budget
1056200.002022-05-026668Budget
6994560.002022-11-026664Actual
14277156.082023-05-0266311Actual
13806275.002023-05-026616Actual
7462280.002022-11-026666Budget
15608315.002023-07-036614Actual
27883566.172024-06-0166213Actual
20734505.002023-12-036614Actual
2448750.002022-07-036614Budget
1701380.002022-06-026636Budget
28278436.002024-07-026616Actual
370771291.002025-03-026613Actual
2542386.932024-04-0166411Actual
30252946.002024-09-016613Actual
27915680.212024-06-0166613Actual
28007707.002024-07-026663Actual
23248545.032024-01-316668Actual
25997153.002024-05-016616Actual
13071223.002023-04-026666Actual
18648109.002023-10-026673Actual
2819380.002022-07-036636Budget
5216177.002022-09-026666Actual
18888106.002023-10-026626Actual
1525232.672023-06-0266211Actual
3192380.002022-07-036618Budget
27233126.002024-06-016656Actual
2970359.002022-07-036666Actual
19270143.312023-10-0266111Actual
12211200.002023-03-026628Budget
15735245.002023-07-036665Actual
31142308.212024-09-0166112Actual
30909849.582024-09-016668Actual
14039671.002023-05-026667Actual
9597280.002022-12-316646Budget
26351792.002024-05-016668Actual
3706503.002022-08-026615Actual
9781550.002022-12-316617Budget
15132342.002023-06-026628Actual
3050618.002022-07-036617Actual
6562967.772022-10-026618Actual
15849168.002023-07-036636Actual
21861267.002023-12-316665Actual
11612342.002023-03-026665Actual
2554125.232024-04-0166112Actual
13401337.452023-04-026668Actual
36725262.472025-01-3166411Actual
174379.272023-08-0266112Actual
36288387.002025-01-316636Actual
3110480.002022-07-036667Budget
5951509.002022-10-026615Actual
12540550.002023-04-026614Budget
12966211.002023-04-026646Actual
20974288.002023-12-036636Actual
32001511.702024-10-016628Actual
15224152.892023-06-0266111Actual
1140380.002022-06-026613Budget
33873809.002024-12-026665Actual
4361461.702022-08-026628Actual
1999695.002023-11-026656Actual
4887380.002022-09-026665Budget
28716107.142024-07-0266211Actual
32863314.002024-11-016636Actual
11694280.002023-03-026616Budget
999231.392022-05-026628Actual
32234381.622024-10-0166611Actual
34162760.002024-12-026667Actual
17144331.392023-08-026628Actual
3560253.952024-12-3166511Actual
31412410.002024-10-016663Actual
23128655.002024-01-316667Actual
38474468.002025-04-026665Actual
4685655.002022-09-026614Actual
341281314.002024-12-026617Actual
11942280.002023-03-026666Budget
2320229.002022-07-036663Actual
29750511.702024-08-016628Actual
35110137.002024-12-316626Actual
5812550.002022-10-026614Budget
15045473.002023-06-026667Actual
6935650.002022-11-026614Budget
4094298.002022-08-026666Actual
6282125.002022-10-026656Actual
28770193.322024-07-0266411Actual
21708131.002023-12-316673Actual
39291646.882025-04-0266213Actual
25396107.142024-04-0166311Actual
365231525.352025-01-316618Actual
38139531.092025-03-0266213Actual
5435480.002022-09-026618Budget
36314331.002025-01-316646Actual
28509600.002024-07-026667Actual
297221290.502024-08-016618Actual
36842247.572025-01-3166112Actual
1460191.002023-06-026673Actual
3341949.702024-11-0166212Actual
33781960.002024-12-026664Actual
21736480.002023-12-316614Actual
6807164.002022-11-026663Actual
9177400.002022-12-316614Actual
4827480.002022-09-026615Budget
13212380.002023-04-026667Budget
35164183.002024-12-316646Actual
14755289.002023-06-026665Actual
24098535.002024-03-016617Actual
11941322.002023-03-026666Actual
12681480.002023-04-026615Budget
269431375.002024-06-016614Actual
35138452.002024-12-316636Actual
25807820.002024-05-016614Actual
8433280.002022-12-036636Budget
34719511.792024-12-0266613Actual
25038106.002024-04-016656Actual
12212307.152023-03-026628Actual
20120400.002023-11-026667Actual
9838380.002022-12-316667Budget
338400.002022-05-026615Actual
31170174.172024-09-0166212Actual
18861137.002023-10-026616Actual
39205558.222025-04-0266612Actual
6010535.002022-10-026665Actual
30016314.592024-08-0166112Actual
21055148.002023-12-036666Actual
1024670.002023-01-316673Budget
913068.002022-12-316673Actual
6669200.002022-10-026668Budget
29842442.262024-08-0166111Actual
1726487.992023-08-0266211Actual
8910200.002022-12-036668Budget
28185691.002024-07-026615Actual
38319114.002025-04-026673Actual
12870105.002023-04-026626Actual
30665108.002024-09-016656Actual
31625766.002024-10-016665Actual
2661429.482024-05-0166112Actual
24009144.002024-03-016656Actual
2094669.002023-12-036626Actual
670179.002022-05-026656Actual
24838307.002024-04-016615Actual
134951173.002023-05-026613Actual
2392954.002024-03-016626Actual
9316380.002022-12-316615Budget
37438471.002025-03-026636Actual
16767470.002023-08-026665Actual
19830305.002023-11-026665Actual
10899491.002023-01-316617Actual
8583280.002022-12-036666Budget
5684200.002022-10-026663Budget
16145505.642023-07-036668Actual
7310280.002022-11-026636Budget
33987256.002024-12-026636Actual
39144295.452025-04-0266112Actual
315911105.002024-10-016615Actual
8480302.002022-12-036646Actual
13887174.002023-05-026646Actual
2879759.272024-07-0266511Actual
2644063.532024-05-0166211Actual
11283200.002023-03-026663Budget
577380.002022-05-026636Budget
11145200.002023-01-316668Budget
34340619.922024-12-0266111Actual
16881408.002023-08-026636Actual
32385201.262024-10-0166113Actual
33452464.602024-11-0166612Actual
24391109.272024-03-0166411Actual
261961201.002024-05-016617Actual
4313608.672022-08-026618Actual
15875131.002023-07-036646Actual
38998242.252025-04-0266311Actual
11838200.002023-03-026646Budget
24746506.002024-04-016614Actual
19211304.122023-10-026668Actual
4418200.002022-08-026668Budget
35693236.932024-12-3166112Actual
16084993.522023-07-036618Actual
6480380.002022-10-026667Budget
8432325.002022-12-036636Actual
12412264.002023-04-026663Actual

Generated 2025-06-02 01:24:01.247 UTC