[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 896  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11086281.392023-01-316628Actual
36698320.982025-01-3166311Actual
297221290.502024-08-016618Actual
14662319.002023-06-026664Actual
359291175.002025-01-316613Actual
23389142.252024-01-3166411Actual
3341949.702024-11-0166212Actual
9700280.002022-12-316666Budget
24746506.002024-04-016614Actual
12869100.002023-04-026626Budget
36372162.002025-01-316666Actual
2644063.532024-05-0166211Actual
14869357.002023-06-026636Actual
1527975.232023-06-0266311Actual
2504305.002022-07-036664Actual
30613225.002024-09-016636Actual
2155920.972023-12-0366612Actual
38227705.002025-04-026613Actual
2262380.002022-07-036613Budget
7405113.002022-11-026656Actual
9316380.002022-12-316615Budget
2610495.002024-05-016656Actual
10433480.002023-01-316615Budget
33873809.002024-12-026665Actual
24872374.002024-04-016665Actual
37383265.002025-03-026616Actual
12082273.002023-03-026667Actual
19091637.002023-10-026667Actual
28359298.002024-07-026646Actual
3565590.002022-08-026614Actual
21147640.002023-12-036667Actual
7729276.842022-11-026628Actual
22357124.172023-12-3166211Actual
5064261.002022-09-026636Actual
29957408.212024-08-0166611Actual
12212307.152023-03-026628Actual
38672319.002025-04-026666Actual
2253451.822023-12-3166612Actual
33569517.052024-11-0166613Actual
13341325.332023-04-026628Actual
15011895.002023-06-026617Actual
198750.002022-05-026614Budget
397503.002022-05-026665Actual
10108330.002023-01-316613Actual
25685791.002024-05-016613Actual
12919380.002023-04-026636Budget
14841127.002023-06-026626Actual
27618309.282024-06-0166411Actual
16674266.002023-08-026664Actual
36671257.152025-01-3166211Actual
11884100.002023-03-026656Budget
28219638.002024-07-026665Actual
37792344.382025-03-0266111Actual
18648109.002023-10-026673Actual
25249407.152024-04-016628Actual
38971219.912025-04-0266211Actual
17857311.002023-09-026616Actual
21617637.002023-12-316613Actual
30968326.302024-09-0166111Actual
17964116.002023-09-026656Actual
21381109.272023-12-0366311Actual
25482160.342024-04-0166611Actual
37733981.402025-03-026668Actual
34602395.452024-12-0266612Actual
2891761.402024-07-0266212Actual
12352420.002023-04-026613Actual
3790159.272025-03-0266511Actual
3987205.002022-08-026646Actual
12681480.002023-04-026615Budget
21267290.482023-12-036668Actual
7214280.002022-11-026616Budget
17798402.002023-09-026665Actual
34422298.642024-12-0266411Actual
32412374.942024-10-0166213Actual
38440596.002025-04-026615Actual
3058599.002024-09-016626Actual
10570307.002023-01-316616Actual
29009345.122024-07-0266113Actual
14974.002022-05-026673Actual
30909849.582024-09-016668Actual
14895103.002023-06-026646Actual
4233420.002022-08-026667Actual
127680.002022-06-026673Budget
31023276.302024-09-0166311Actual
6668429.882022-10-026668Actual
1525232.672023-06-0266211Actual
10761100.002023-01-316656Budget
23750331.002024-03-016664Actual
336271190.002024-12-026613Actual
13861210.002023-05-026636Actual
17116620.792023-08-026618Actual
10352480.002023-01-316664Budget
31289294.242024-09-0166213Actual
26706173.182024-05-0166113Actual
18556888.002023-10-026613Actual
11613380.002023-03-026665Budget
7927222.002022-12-036663Actual
17378178.422023-08-0266611Actual
2122200.002022-06-026628Budget
2341636.932024-01-3166511Actual
6749532.002022-11-026613Actual
8805763.222022-12-036618Actual
35721150.762024-12-3166212Actual
19057540.002023-10-026617Actual
5483200.002022-09-026628Budget
235961019.002024-03-016613Actual
8584335.002022-12-036666Actual
9317436.002022-12-316615Actual
6561480.002022-10-026618Budget
2049912.462023-11-0266112Actual
1932585.872023-10-0266311Actual
3378280.002022-08-026613Budget
34688287.222024-12-0266213Actual
25038106.002024-04-016656Actual
37613600.002025-03-026667Actual
18888106.002023-10-026626Actual
18861137.002023-10-026616Actual
14304111.402023-05-0266411Actual
9236582.002022-12-316664Actual
1000200.002022-05-026628Budget
1837435.872023-09-0266511Actual
16933132.002023-08-026656Actual
5763122.002022-10-026673Actual
18265218.852023-09-0266111Actual
10818223.002023-01-316666Actual
18768411.002023-10-026615Actual
27233126.002024-06-016656Actual
2320229.002022-07-036663Actual
31739252.002024-10-016636Actual
7601524.002022-11-026667Actual
5870380.002022-10-026664Budget
15875131.002023-07-036646Actual
13617538.002023-05-026614Actual
12023334.002023-03-026617Actual
21920234.002023-12-316616Actual
2094669.002023-12-036626Actual
17057495.002023-08-026667Actual
480280.002022-05-026616Budget
33125531.392024-11-016628Actual
30252946.002024-09-016613Actual
27564162.462024-06-0166211Actual
7543550.002022-11-026617Budget
35164183.002024-12-316646Actual
246261023.002024-04-016613Actual
274161351.112024-06-016618Actual
2818473.002022-07-036636Actual
35871574.952024-12-3166613Actual
5951509.002022-10-026615Actual
191501031.402023-10-026618Actual
912970.002022-12-316673Budget
479198.002022-05-026616Actual
21708131.002023-12-316673Actual
292461326.002024-08-016614Actual
3566550.002022-08-026614Budget
2392954.002024-03-016626Actual
2819380.002022-07-036636Budget
39085333.742025-04-0266611Actual
31142308.212024-09-0166112Actual
1829331.612023-09-0266211Actual
9839234.002022-12-316667Actual
4313608.672022-08-026618Actual
10667380.002023-01-316636Budget
19737312.002023-11-026664Actual
26467134.802024-05-0166311Actual
17023524.002023-08-026617Actual
12351380.002023-04-026613Budget
2721310.002022-07-036616Actual
1747372.002022-06-026646Actual
1949714.592023-10-0266212Actual
18916230.002023-10-026636Actual
68200.002022-05-026663Actual
36783408.212025-01-3166611Actual
35110137.002024-12-316626Actual
11144254.122023-01-316668Actual
35222307.002024-12-316666Actual
800870.002022-12-036673Budget
28629792.002024-07-026668Actual
7869390.002022-12-036613Actual
17236131.612023-08-0266111Actual
3239298.062022-07-036628Actual
24250455.642024-03-016668Actual
35753650.772024-12-3166612Actual
3675295.442025-01-3166511Actual
1794118.002022-06-026656Actual
5435480.002022-09-026618Budget
38588336.002025-04-026636Actual
623216.002022-05-026646Actual
8113426.002022-12-036664Actual
30077379.492024-08-0166612Actual
951782.912022-05-026618Actual
31791171.002024-10-016656Actual
32202107.142024-10-0166511Actual
33452464.602024-11-0166612Actual

Generated 2025-06-01 06:20:20.435 UTC