[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 250  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26078187.002024-05-016646Actual
341281314.002024-12-026617Actual
13294480.002023-04-026618Budget
11693416.002023-03-026616Actual
5016100.002022-09-026626Budget
23248545.032024-01-316668Actual
22712584.002024-01-316614Actual
21975332.002023-12-316636Actual
11225380.002023-03-026613Budget
31262173.182024-09-0166113Actual
21326118.852023-12-0366111Actual
21736480.002023-12-316614Actual
2399101.002022-07-036673Actual
2448750.002022-07-036614Budget
2353829.482024-01-3166612Actual
1937961.402023-10-0266511Actual
5812550.002022-10-026614Budget
35871574.952024-12-3166613Actual
2456822.042024-03-0166612Actual
21147640.002023-12-036667Actual
17552786.002023-09-026613Actual
2250210.332023-12-3166112Actual
31170174.172024-09-0166212Actual
4500280.002022-09-026613Budget
7074380.002022-11-026615Budget
6562967.772022-10-026618Actual
4035100.002022-08-026656Budget
39291646.882025-04-0266213Actual
8992380.002022-12-316613Budget
34039190.002024-12-026656Actual
36961301.262025-01-3166113Actual
2865305.002022-07-036646Actual
7788293.512022-11-026668Actual
20648565.002023-12-036663Actual
3437200.002022-08-026663Budget
18942172.002023-10-026646Actual
2661429.482024-05-0166112Actual
34249738.972024-12-026628Actual
10761100.002023-01-316656Budget
1934483.002022-06-026617Actual
37197687.002025-03-026614Actual
31412410.002024-10-016663Actual
3707480.002022-08-026615Budget
2501294.002024-04-016646Actual
21381109.272023-12-0366311Actual
25396107.142024-04-0166311Actual
36725262.472025-01-3166411Actual
2035376.292023-11-0266311Actual
22151473.002023-12-316667Actual
2392954.002024-03-016626Actual
38640151.002025-04-026656Actual
29432237.002024-08-016616Actual
7730200.002022-11-026628Budget
12918307.002023-04-026636Actual
37324627.002025-03-026665Actual
13861210.002023-05-026636Actual
2451030.552024-03-0166112Actual
31532530.002024-10-016664Actual
2152730.552023-12-0366112Actual
5870380.002022-10-026664Budget
15608315.002023-07-036614Actual
2640380.002022-07-036665Budget
30406875.002024-09-016664Actual
800870.002022-12-036673Budget
6010535.002022-10-026665Actual
12164480.002023-03-026618Budget
34162760.002024-12-026667Actual
2584298.002022-07-036615Actual
1991687.002023-11-026626Actual
16640355.002023-08-026614Actual
15339128.422023-06-0266611Actual
23128655.002024-01-316667Actual
256343.002022-05-026664Actual
30194567.932024-08-0166613Actual
35190109.002024-12-316656Actual
5112242.002022-09-026646Actual
10714200.002023-01-316646Budget
13400200.002023-04-026668Budget
671100.002022-05-026656Budget
1381380.002022-06-026664Budget
33511234.592024-11-0166113Actual
1935550.002022-06-026617Budget
284751098.002024-07-026617Actual
5683169.002022-10-026663Actual
35962674.002025-01-316663Actual
4968322.002022-09-026616Actual
33719276.002024-12-026673Actual
26765492.492024-05-0166613Actual
20768319.002023-12-036664Actual
27883566.172024-06-0166213Actual
37522287.002025-03-026666Actual
2970359.002022-07-036666Actual
15642479.002023-07-036664Actual
6481554.002022-10-026667Actual
3110480.002022-07-036667Budget
12211200.002023-03-026628Budget
33569517.052024-11-0166613Actual
17764356.002023-09-026615Actual
36902488.002025-01-3166612Actual
15224152.892023-06-0266111Actual
18174429.882023-09-026628Actual
38474468.002025-04-026665Actual
28278436.002024-07-026616Actual
11741100.002023-03-026626Budget
21920234.002023-12-316616Actual
6139120.002022-10-026626Actual
21708131.002023-12-316673Actual
28333505.002024-07-026636Actual
6609352.602022-10-026628Actual
2554125.232024-04-0166112Actual
3444995.442024-12-0266511Actual
11283200.002023-03-026663Budget
154881193.002023-07-036613Actual
31470191.002024-10-016673Actual
18916230.002023-10-026636Actual
6669200.002022-10-026668Budget
7262200.002022-11-026626Budget
38319114.002025-04-026673Actual
32915143.002024-11-016656Actual
3517112.002022-08-026673Actual
3782063.532025-03-0266211Actual
17644141.002023-09-026673Actual
23448186.932024-01-3166611Actual
2194794.002023-12-316626Actual
32889270.002024-11-016646Actual
9598198.002022-12-316646Actual
22117580.002023-12-316617Actual
31914720.002024-10-016667Actual
313781201.002024-10-016613Actual
16965172.002023-08-026666Actual
479198.002022-05-026616Actual
31050260.342024-09-0166411Actual
4827480.002022-09-026615Budget
29513203.002024-08-016646Actual
37792344.382025-03-0266111Actual
39264331.082025-04-0266113Actual
10380.002022-05-026613Budget
2052616.722023-11-0266212Actual
4967280.002022-09-026616Budget
34869192.002024-12-316673Actual
480280.002022-05-026616Budget
9236582.002022-12-316664Actual
19270143.312023-10-0266111Actual
10165197.002023-01-316663Actual
7928200.002022-12-036663Budget
10818223.002023-01-316666Actual
21026128.002023-12-036656Actual
29897235.872024-08-0166311Actual
30465710.002024-09-016615Actual
11941322.002023-03-026666Actual
37464193.002025-03-026646Actual
15933150.002023-07-036666Actual
9317436.002022-12-316615Actual
17291127.362023-08-0266311Actual
12352420.002023-04-026613Actual
34541430.552024-12-0266112Actual
10107380.002023-01-316613Budget
353731290.502024-12-316618Actual
23688141.002024-03-016673Actual
27207208.002024-06-016646Actual
964474.002022-12-316656Actual
13072280.002023-04-026666Budget
14629376.002023-06-026614Actual
2433766.722024-03-0166211Actual
22059302.002023-12-316666Actual
32594167.002024-11-016673Actual
3940222.002022-08-026636Actual
3050618.002022-07-036617Actual
2155920.972023-12-0366612Actual
3240200.002022-07-036628Budget
31739252.002024-10-016636Actual
19796660.002023-11-026615Actual
338400.002022-05-026615Actual
34661364.422024-12-0266113Actual
15875131.002023-07-036646Actual
22411142.252023-12-3166411Actual
1640522.042023-07-0366112Actual
1788479.002023-09-026626Actual
1631340.122023-07-0366511Actual
36842247.572025-01-3166112Actual
9967414.732022-12-316628Actual
17177393.512023-08-026668Actual
8664550.002022-12-036617Budget
1445236.932023-05-0266612Actual
15165475.332023-06-026668Actual
20974288.002023-12-036636Actual
35575249.702024-12-3166411Actual
269431375.002024-06-016614Actual
6936760.002022-11-026614Actual
12919380.002023-04-026636Budget
2350717.782024-01-3166112Actual
6283100.002022-10-026656Budget
7133554.002022-11-026665Actual
19178554.122023-10-026628Actual
2891761.402024-07-0266212Actual
1837435.872023-09-0266511Actual
1623233.742023-07-0366211Actual
10898480.002023-01-316617Budget
26823628.002024-06-016613Actual
35493422.042024-12-3166111Actual
23902361.002024-03-016616Actual
8911211.692022-12-036668Actual
17057495.002023-08-026667Actual
2049912.462023-11-0266112Actual
27233126.002024-06-016656Actual
670179.002022-05-026656Actual
9551280.002022-12-316636Budget

Generated 2025-06-02 00:49:15.752 UTC