[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 960  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31412410.002024-10-016663Actual
5484323.812022-09-026628Actual
17938137.002023-09-026646Actual
6091265.002022-10-026616Actual
34990712.002024-12-316615Actual
4313608.672022-08-026618Actual
22117580.002023-12-316617Actual
13529600.002023-05-026663Actual
688767.002022-11-026673Actual
13945186.002023-05-026666Actual
1445236.932023-05-0266612Actual
13650443.002023-05-026664Actual
2585380.002022-07-036615Budget
6807164.002022-11-026663Actual
201791007.162023-11-026618Actual
34482423.112024-12-0266611Actual
11145200.002023-01-316668Budget
32034640.492024-10-016668Actual
9373401.002022-12-316665Actual
39025402.892025-04-0266411Actual
1949714.592023-10-0266212Actual
5812550.002022-10-026614Budget
18648109.002023-10-026673Actual
2640380.002022-07-036665Budget
30163446.872024-08-0166213Actual
4314480.002022-08-026618Budget
9919480.002022-12-316618Budget
6994560.002022-11-026664Actual
576426.002022-05-026636Actual
35434463.212024-12-316668Actual
22270287.452023-12-316668Actual
24660491.002024-04-016663Actual
7261205.002022-11-026626Actual
31625766.002024-10-016665Actual
19618700.002023-11-026663Actual
12600480.002023-04-026664Budget
8725426.002022-12-036667Actual
22626591.002024-01-316663Actual
255380.002022-05-026664Budget
13293658.672023-04-026618Actual
26136187.002024-05-016666Actual
31320567.932024-09-0166613Actual
12918307.002023-04-026636Actual
24931209.002024-04-016616Actual
34162760.002024-12-026667Actual
10617100.002023-01-316626Budget
37383265.002025-03-026616Actual
13152633.002023-04-026617Actual
10570307.002023-01-316616Actual
31050260.342024-09-0166411Actual
23448186.932024-01-3166611Actual
3763385.002022-08-026665Actual
671100.002022-05-026656Budget
727280.002022-05-026666Budget
38884552.612025-04-026668Actual
8910200.002022-12-036668Budget
13013165.002023-04-026656Actual
7357280.002022-11-026646Budget
32656644.002024-11-016664Actual
364301222.002025-01-316617Actual
3762380.002022-08-026665Budget
23809430.002024-03-016615Actual
3341949.702024-11-0166212Actual
1383381.002023-05-026626Actual
33987256.002024-12-026636Actual
25997153.002024-05-016616Actual
21769383.002023-12-316664Actual
291261078.002024-08-016613Actual
4035100.002022-08-026656Budget
38764460.002025-04-026667Actual
21920234.002023-12-316616Actual
1935295.442023-10-0266411Actual
2602464.002024-05-016626Actual
23036209.002024-01-316666Actual
29432237.002024-08-016616Actual
3626085.002025-01-316626Actual
26351792.002024-05-016668Actual
28568869.282024-07-026618Actual
36081958.002025-01-316664Actual
5354380.002022-09-026667Budget
7213394.002022-11-026616Actual
23248545.032024-01-316668Actual
19178554.122023-10-026628Actual
5015103.002022-09-026626Actual
3707480.002022-08-026615Budget
30344221.002024-09-016673Actual
10898480.002023-01-316617Budget
10761100.002023-01-316656Budget
38112392.492025-03-0266113Actual
25249407.152024-04-016628Actual
8853281.392022-12-036628Actual
34422298.642024-12-0266411Actual
2652120.972024-05-0166511Actual
9550302.002022-12-316636Actual
29373437.002024-08-016665Actual
3782063.532025-03-0266211Actual
7869390.002022-12-036613Actual
34395217.782024-12-0266311Actual
17177393.512023-08-026668Actual
33840492.002024-12-026615Actual
12741380.002023-04-026665Budget
11411550.002023-03-026614Budget
2879759.272024-07-0266511Actual
246261023.002024-04-016613Actual
5950480.002022-10-026615Budget
3378280.002022-08-026613Budget
23902361.002024-03-016616Actual
1631340.122023-07-0366511Actual
11941322.002023-03-026666Actual
30755832.002024-09-016617Actual
2122200.002022-06-026628Budget
17644141.002023-09-026673Actual
2143530.552023-12-0366511Actual
36988441.612025-01-3166213Actual
1794118.002022-06-026656Actual
37197687.002025-03-026614Actual
33158519.272024-11-016668Actual
7132480.002022-11-026665Budget
1853280.002022-06-026666Budget
29957408.212024-08-0166611Actual
28596705.642024-07-026628Actual
28385143.002024-07-026656Actual
26765492.492024-05-0166613Actual
22443155.022023-12-3166611Actual
274161351.112024-06-016618Actual
30372743.002024-09-016614Actual
30639205.002024-09-016646Actual
6420380.002022-10-026617Budget
7681628.372022-11-026618Actual
4745380.002022-09-026664Budget
14662319.002023-06-026664Actual
9372480.002022-12-316665Budget
10433480.002023-01-316615Budget
19211304.122023-10-026668Actual
7262200.002022-11-026626Budget
10165197.002023-01-316663Actual
36643581.622025-01-3166111Actual
9454280.002022-12-316616Budget
34070200.002024-12-026666Actual
29539132.002024-08-016656Actual
11283200.002023-03-026663Budget
29897235.872024-08-0166311Actual
2504305.002022-07-036664Actual
31083327.362024-09-0166611Actual
23307215.662024-01-3166111Actual
1139445.002022-06-026613Actual
39291646.882025-04-0266213Actual
10489560.002023-01-316665Actual
5355273.002022-09-026667Actual
29842442.262024-08-0166111Actual
4637127.002022-09-026673Actual
7682480.002022-11-026618Budget
1643216.722023-07-0366212Actual
3790159.272025-03-0266511Actual
22746261.002024-01-316664Actual
5296380.002022-09-026617Budget
10108330.002023-01-316613Actual
2536934.802024-04-0166211Actual
4094298.002022-08-026666Actual
37490174.002025-03-026656Actual
10027200.002022-12-316668Budget
33391178.422024-11-0166112Actual
28716107.142024-07-0266211Actual
12352420.002023-04-026613Actual
9177400.002022-12-316614Actual
10666468.002023-01-316636Actual
2554125.232024-04-0166112Actual
26078187.002024-05-016646Actual
13212380.002023-04-026667Budget
7542746.002022-11-026617Actual
8479280.002022-12-036646Budget
9317436.002022-12-316615Actual
297221290.502024-08-016618Actual
13342200.002023-04-026628Budget
34869192.002024-12-316673Actual
9699177.002022-12-316666Actual
37613600.002025-03-026667Actual
11837234.002023-03-026646Actual
4557200.002022-09-026663Budget
22838546.002024-01-316665Actual
6481554.002022-10-026667Actual
3377246.002022-08-026613Actual
2181414.732022-06-026668Actual
11838200.002023-03-026646Budget
336271190.002024-12-026613Actual
154881193.002023-07-036613Actual
255689.272024-04-0166212Actual
10569280.002023-01-316616Budget
11086281.392023-01-316628Actual
37522287.002025-03-026666Actual
313781201.002024-10-016613Actual
6236182.002022-10-026646Actual
2769101.002022-07-036626Actual
3844280.002022-08-026616Budget
31023276.302024-09-0166311Actual
24040253.002024-03-016666Actual
28889343.322024-07-0266112Actual
31765186.002024-10-016646Actual
3111388.002022-07-036667Actual
25341143.312024-04-0166111Actual
15224152.892023-06-0266111Actual
3050618.002022-07-036617Actual
2584298.002022-07-036615Actual
15104713.222023-06-026618Actual
13711518.002023-05-026615Actual
14304111.402023-05-0266411Actual
17912330.002023-09-026636Actual
212061137.472023-12-036618Actual
11472546.002023-03-026664Actual
34777916.002024-12-316613Actual
4419290.482022-08-026668Actual
3051550.002022-07-036617Budget

Generated 2025-06-01 23:15:56.653 UTC