[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 261  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9920670.792022-04-226618Actual
22270287.452023-04-226668Actual
34602395.452024-03-2466612Actual
9967414.732022-04-226628Actual
22329125.232023-04-2266111Actual
34661364.422024-03-2466113Actual
9968200.002022-04-226628Budget
22357124.172023-04-2266211Actual
34688287.222024-03-2466213Actual
10026317.752022-04-226668Actual
22384151.832023-04-2266311Actual
34719511.792024-03-2466613Actual
10027200.002022-04-226668Budget
22411142.252023-04-2266411Actual
34777916.002024-04-226613Actual
10107380.002022-05-236613Budget
22443155.022023-04-2266611Actual
34811850.002024-04-226663Actual
10108330.002022-05-236613Actual
2250210.332023-04-2266112Actual
34869192.002024-04-226673Actual
10165197.002022-05-236663Actual
2253451.822023-04-2266612Actual
34897950.002024-04-226614Actual
10166200.002022-05-236663Budget
22592887.002023-05-236613Actual
34931839.002024-04-226664Actual
1024585.002022-05-236673Actual
22626591.002023-05-236663Actual
34990712.002024-04-226615Actual
1024670.002022-05-236673Budget
22684196.002023-05-236673Actual
35024549.002024-04-226665Actual
10293550.002022-05-236614Budget
22712584.002023-05-236614Actual
35083187.002024-04-226616Actual
10294470.002022-05-236614Actual
22746261.002023-05-236664Actual
35110137.002024-04-226626Actual
10351316.002022-05-236664Actual
22805360.002023-05-236615Actual
35138452.002024-04-226636Actual
10352480.002022-05-236664Budget
22838546.002023-05-236665Actual
35164183.002024-04-226646Actual
10432647.002022-05-236615Actual
22897213.002023-05-236616Actual
35190109.002024-04-226656Actual
10433480.002022-05-236615Budget
2292447.002023-05-236626Actual
35222307.002024-04-226666Actual
10488380.002022-05-236665Budget
22952390.002023-05-236636Actual
35280611.002024-04-226617Actual
10489560.002022-05-236665Actual
2297894.002023-05-236646Actual
35314615.002024-04-226667Actual
10569280.002022-05-236616Budget
23004153.002023-05-236656Actual
353731290.502024-04-226618Actual
10570307.002022-05-236616Actual
23036209.002023-05-236666Actual
35401579.882024-04-226628Actual
10617100.002022-05-236626Budget
23094709.002023-05-236617Actual
35434463.212024-04-226668Actual
10618157.002022-05-236626Actual
23128655.002023-05-236667Actual
35493422.042024-04-2266111Actual
10666468.002022-05-236636Actual
23187670.792023-05-236618Actual
35521209.272024-04-2266211Actual
10667380.002022-05-236636Budget
23215435.942023-05-236628Actual
35548253.962024-04-2266311Actual
10713177.002022-05-236646Actual
23248545.032023-05-236668Actual
35575249.702024-04-2266411Actual
10714200.002022-05-236646Budget
23307215.662023-05-2366111Actual
3560253.952024-04-2266511Actual
10760106.002022-05-236656Actual
2333584.802023-05-2366211Actual
35634253.962024-04-2266611Actual
10761100.002022-05-236656Budget
23362111.402023-05-2366311Actual
35693236.932024-04-2266112Actual
10817280.002022-05-236666Budget
23389142.252023-05-2366411Actual
35721150.762024-04-2266212Actual
10818223.002022-05-236666Actual
2341636.932023-05-2366511Actual
35753650.772024-04-2266612Actual
10898480.002022-05-236617Budget
23448186.932023-05-2366611Actual
35812197.752024-04-2266113Actual
10899491.002022-05-236617Actual
2350717.782023-05-2366112Actual
35839562.672024-04-2266213Actual
10956380.002022-05-236667Budget
2353829.482023-05-2366612Actual
35871574.952024-04-2266613Actual
10957560.002022-05-236667Actual
235961019.002023-06-226613Actual
359291175.002024-05-236613Actual
11037843.522022-05-236618Actual
23630655.002023-06-226663Actual
35962674.002024-05-236663Actual
11038480.002022-05-236618Budget
23688141.002023-06-226673Actual
36020185.002024-05-236673Actual
11085200.002022-05-236628Budget
23716497.002023-06-226614Actual
360481486.002024-05-236614Actual
11086281.392022-05-236628Actual
23750331.002023-06-226664Actual
36081958.002024-05-236664Actual
11144254.122022-05-236668Actual
23809430.002023-06-226615Actual
36140970.002024-05-236615Actual
11145200.002022-05-236668Budget
23843295.002023-06-226665Actual
36174468.002024-05-236665Actual
11225380.002022-06-226613Budget
23902361.002023-06-226616Actual
36233384.002024-05-236616Actual
11226444.002022-06-226613Actual
2392954.002023-06-226626Actual
3626085.002024-05-236626Actual
11283200.002022-06-226663Budget
23957193.002023-06-226636Actual
36288387.002024-05-236636Actual
11284237.002022-06-226663Actual
23983125.002023-06-226646Actual
36314331.002024-05-236646Actual
1136370.002022-06-226673Budget
24009144.002023-06-226656Actual
36340148.002024-05-236656Actual
1136459.002022-06-226673Actual
24040253.002023-06-226666Actual
36372162.002024-05-236666Actual
11411550.002022-06-226614Budget
24098535.002023-06-226617Actual
364301222.002024-05-236617Actual
11412800.002022-06-226614Actual
24131450.002023-06-226667Actual
36464638.002024-05-236667Actual
11471480.002022-06-226664Budget
24190981.402023-06-226618Actual
365231525.352024-05-236618Actual
11472546.002022-06-226664Actual
24218613.212023-06-226628Actual
36551670.792024-05-236628Actual
11552436.002022-06-226615Actual
24250455.642023-06-226668Actual
36584772.312024-05-236668Actual
11553480.002022-06-226615Budget
24309182.682023-06-2266111Actual
36643581.622024-05-2366111Actual
11612342.002022-06-226665Actual
2433766.722023-06-2266211Actual
36671257.152024-05-2366211Actual
11613380.002022-06-226665Budget
2436481.612023-06-2266311Actual
36698320.982024-05-2366311Actual
11693416.002022-06-226616Actual
24391109.272023-06-2266411Actual
36725262.472024-05-2366411Actual
11694280.002022-06-226616Budget
2441834.802023-06-2266511Actual
3675295.442024-05-2366511Actual
11741100.002022-06-226626Budget
24451189.062023-06-2266611Actual
36783408.212024-05-2366611Actual
11742191.002022-06-226626Actual
2451030.552023-06-2266112Actual
36842247.572024-05-2366112Actual
11790473.002022-06-226636Actual
245378.212023-06-2266212Actual
3687075.232024-05-2366212Actual
11791380.002022-06-226636Budget
2456822.042023-06-2266612Actual
36902488.002024-05-2366612Actual
11837234.002022-06-226646Actual
246261023.002023-07-236613Actual
36961301.262024-05-2366113Actual
11838200.002022-06-226646Budget
11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
11941322.002022-06-226666Actual
11942280.002022-06-226666Budget
12022480.002022-06-226617Budget
12023334.002022-06-226617Actual
12082273.002022-06-226667Actual
12083380.002022-06-226667Budget
12163442.002022-06-226618Actual
12164480.002022-06-226618Budget
12211200.002022-06-226628Budget
12212307.152022-06-226628Actual
12270281.392022-06-226668Actual
12271200.002022-06-226668Budget
12351380.002022-07-236613Budget
12352420.002022-07-236613Actual
12411200.002022-07-236663Budget
12412264.002022-07-236663Actual
1249170.002022-07-236673Budget
1249273.002022-07-236673Actual
12539560.002022-07-236614Actual
12540550.002022-07-236614Budget
12599524.002022-07-236664Actual
12600480.002022-07-236664Budget
12680434.002022-07-236615Actual
12681480.002022-07-236615Budget
12740354.002022-07-236665Actual
12741380.002022-07-236665Budget
12821312.002022-07-236616Actual
12822280.002022-07-236616Budget
12869100.002022-07-236626Budget
12870105.002022-07-236626Actual
12918307.002022-07-236636Actual
12919380.002022-07-236636Budget
12965200.002022-07-236646Budget
12966211.002022-07-236646Actual
13012100.002022-07-236656Budget

Generated 2024-09-21 06:27:25.508 UTC