[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 256  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-09-026628Budget
7681628.372022-11-026618Actual
34070200.002024-12-026666Actual
39144295.452025-04-0266112Actual
1522380.002022-06-026665Budget
19178554.122023-10-026628Actual
262911081.402024-05-016618Actual
280931002.002024-07-026614Actual
1249170.002023-04-026673Budget
29842442.262024-08-0166111Actual
8910200.002022-12-036668Budget
32326389.062024-10-0166612Actual
36372162.002025-01-316666Actual
26136187.002024-05-016666Actual
1992480.002022-06-026667Budget
23004153.002024-01-316656Actual
11941322.002023-03-026666Actual
319731273.832024-10-016618Actual
23983125.002024-03-016646Actual
16346151.832023-07-0366611Actual
912970.002022-12-316673Budget
37019567.932025-01-3166613Actual
9780655.002022-12-316617Actual
10026317.752022-12-316668Actual
33217641.202024-11-0166111Actual
34013256.002024-12-026646Actual
31711109.002024-10-016626Actual
9838380.002022-12-316667Budget
17291127.362023-08-0266311Actual
2912149.002022-07-036656Actual
30465710.002024-09-016615Actual
24872374.002024-04-016665Actual
1523278.002022-06-026665Actual
18942172.002023-10-026646Actual
13293658.672023-04-026618Actual
39291646.882025-04-0266213Actual
623216.002022-05-026646Actual
10667380.002023-01-316636Budget
27645103.952024-06-0166511Actual
235961019.002024-03-016613Actual
24098535.002024-03-016617Actual
35634253.962024-12-3166611Actual
2194794.002023-12-316626Actual
10761100.002023-01-316656Budget
16826315.002023-08-026616Actual
21769383.002023-12-316664Actual
27973630.002024-07-026613Actual
27591299.702024-06-0166311Actual
34897950.002024-12-316614Actual
14869357.002023-06-026636Actual
8805763.222022-12-036618Actual
3560253.952024-12-3166511Actual
1640522.042023-07-0366112Actual
7927222.002022-12-036663Actual
2776546.502024-06-0166212Actual
28716107.142024-07-0266211Actual
8384158.002022-12-036626Actual
4826473.002022-09-026615Actual
8255480.002022-12-036665Budget
19211304.122023-10-026668Actual
26230851.002024-05-016667Actual
2038083.742023-11-0266411Actual
21055148.002023-12-036666Actual
39085333.742025-04-0266611Actual
2715384.002024-06-016626Actual
25038106.002024-04-016656Actual
5296380.002022-09-026617Budget
18888106.002023-10-026626Actual
22411142.252023-12-3166411Actual
4746327.002022-09-026664Actual
3707480.002022-08-026615Budget
33332376.302024-11-0166611Actual
7311242.002022-11-026636Actual
11225380.002023-03-026613Budget
7542746.002022-11-026617Actual
1999695.002023-11-026656Actual
25482160.342024-04-0166611Actual
38053503.962025-03-0266612Actual
1849848.632023-09-0266612Actual
9236582.002022-12-316664Actual
38672319.002025-04-026666Actual
1795100.002022-06-026656Budget
22952390.002024-01-316636Actual
15132342.002023-06-026628Actual
20734505.002023-12-036614Actual
33747835.002024-12-026614Actual
3192380.002022-07-036618Budget
24391109.272024-03-0166411Actual
23362111.402024-01-3166311Actual
31532530.002024-10-016664Actual
7788293.512022-11-026668Actual
25841384.002024-05-016664Actual
245378.212024-03-0166212Actual
728285.002022-05-026666Actual
4886293.002022-09-026665Actual
19737312.002023-11-026664Actual
4638100.002022-09-026673Budget
17236131.612023-08-0266111Actual
3191738.972022-07-036618Actual
2032640.122023-11-0266211Actual
284751098.002024-07-026617Actual
12351380.002023-04-026613Budget
274161351.112024-06-016618Actual
15165475.332023-06-026668Actual
23688141.002024-03-016673Actual
11884100.002023-03-026656Budget
6282125.002022-10-026656Actual
12869100.002023-04-026626Budget
1932585.872023-10-0266311Actual
38943563.542025-04-0266111Actual
1837435.872023-09-0266511Actual
33719276.002024-12-026673Actual
23187670.792024-01-316618Actual
21828518.002023-12-316615Actual
8526218.002022-12-036656Actual
127680.002022-06-026673Budget
10433480.002023-01-316615Budget
8992380.002022-12-316613Budget
2504305.002022-07-036664Actual
8433280.002022-12-036636Budget
37231928.002025-03-026664Actual
38381690.002025-04-026664Actual
12212307.152023-03-026628Actual
8194516.002022-12-036615Actual
12412264.002023-04-026663Actual
39025402.892025-04-0266411Actual
36140970.002025-01-316615Actual
3843346.002022-08-026616Actual
2292447.002024-01-316626Actual
33245266.722024-11-0166211Actual
29160640.002024-08-016663Actual
3240200.002022-07-036628Budget
12919380.002023-04-026636Budget
8853281.392022-12-036628Actual
38440596.002025-04-026615Actual
36464638.002025-01-316667Actual
23307215.662024-01-3166111Actual
2554125.232024-04-0166112Actual
9839234.002022-12-316667Actual
33038875.002024-11-016667Actual
21113664.002023-12-036617Actual
11226444.002023-03-026613Actual
36174468.002025-01-316665Actual
37613600.002025-03-026667Actual
33569517.052024-11-0166613Actual
11612342.002023-03-026665Actual
30016314.592024-08-0166112Actual
14304111.402023-05-0266411Actual
5623420.002022-10-026613Actual
28743336.942024-07-0266311Actual
9372480.002022-12-316665Budget
30077379.492024-08-0166612Actual
6235200.002022-10-026646Budget
12740354.002023-04-026665Actual
38169460.912025-03-0266613Actual
1445236.932023-05-0266612Actual
39172133.742025-04-0266212Actual
34340619.922024-12-0266111Actual
21408149.702023-12-0366411Actual
2250210.332023-12-3166112Actual
32863314.002024-11-016636Actual
2441834.802024-03-0166511Actual
1952732.672023-10-0266612Actual
32749894.002024-11-016665Actual
17586550.002023-09-026663Actual
9968200.002022-12-316628Budget
6935650.002022-11-026614Budget
22443155.022023-12-3166611Actual
33005943.002024-11-016617Actual
23448186.932024-01-3166611Actual
10294470.002023-01-316614Actual
36340148.002025-01-316656Actual
396380.002022-05-026665Budget
1140380.002022-06-026613Budget
7461213.002022-11-026666Actual
19270143.312023-10-0266111Actual
31765186.002024-10-016646Actual
4233420.002022-08-026667Actual
4968322.002022-09-026616Actual
10432647.002023-01-316615Actual
31203612.472024-09-0166612Actual
34777916.002024-12-316613Actual
16907179.002023-08-026646Actual
37169170.002025-03-026673Actual
25341143.312024-04-0166111Actual
30755832.002024-09-016617Actual
16554527.002023-08-026663Actual
17023524.002023-08-026617Actual
12163442.002023-03-026618Actual
2456822.042024-03-0166612Actual
27126237.002024-06-016616Actual
2451030.552024-03-0166112Actual
31083327.362024-09-0166611Actual
24218613.212024-03-016628Actual
9317436.002022-12-316615Actual
22151473.002023-12-316667Actual
18407116.722023-09-0266611Actual
2891761.402024-07-0266212Actual
9699177.002022-12-316666Actual
35401579.882024-12-316628Actual
11411550.002023-03-026614Budget
21026128.002023-12-036656Actual
13341325.332023-04-026628Actual
6993480.002022-11-026664Budget
256343.002022-05-026664Actual
2969280.002022-07-036666Budget
9344.002022-05-026613Actual

Generated 2025-06-01 08:04:25.061 UTC