[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11283200.002023-03-026663Budget
35401579.882024-12-316628Actual
37197687.002025-03-026614Actual
3763385.002022-08-026665Actual
31914720.002024-10-016667Actual
9920670.792022-12-316618Actual
31262173.182024-09-0166113Actual
11790473.002023-03-026636Actual
32385201.262024-10-0166113Actual
21650464.002023-12-316663Actual
2074380.002022-06-026618Budget
11226444.002023-03-026613Actual
15933150.002023-07-036666Actual
4314480.002022-08-026618Budget
28596705.642024-07-026628Actual
4637127.002022-09-026673Actual
1788479.002023-09-026626Actual
1832096.512023-09-0266311Actual
19889172.002023-11-026616Actual
20706143.002023-12-036673Actual
28219638.002024-07-026665Actual
20028214.002023-11-026666Actual
1993522.002022-06-026667Actual
1462491.002022-06-026615Actual
15580185.002023-07-036673Actual
26351792.002024-05-016668Actual
10817280.002023-01-316666Budget
7729276.842022-11-026628Actual
38053503.962025-03-0266612Actual
37464193.002025-03-026646Actual
16674266.002023-08-026664Actual
9454280.002022-12-316616Budget
12539560.002023-04-026614Actual
6480380.002022-10-026667Budget
810647.002022-05-026617Actual
34221825.342024-12-026618Actual
36961301.262025-01-3166113Actual
9316380.002022-12-316615Budget
1837435.872023-09-0266511Actual
14869357.002023-06-026636Actual
24391109.272024-03-0166411Actual
15901195.002023-07-036656Actual
32835122.002024-11-016626Actual
29924211.402024-08-0166411Actual
1139445.002022-06-026613Actual
38764460.002025-04-026667Actual
2447860.002022-07-036614Actual
11791380.002023-03-026636Budget
2253451.822023-12-3166612Actual
14755289.002023-06-026665Actual
20919279.002023-12-036616Actual
811550.002022-05-026617Budget
3395959.002024-12-026626Actual
999231.392022-05-026628Actual
2261410.002022-07-036613Actual
29487325.002024-08-016636Actual
12352420.002023-04-026613Actual
36314331.002025-01-316646Actual
20239711.702023-11-026668Actual
17586550.002023-09-026663Actual
29539132.002024-08-016656Actual
13072280.002023-04-026666Budget
8194516.002022-12-036615Actual
315911105.002024-10-016615Actual
34422298.642024-12-0266411Actual
14543660.002023-06-026663Actual
8584335.002022-12-036666Actual
16145505.642023-07-036668Actual
16554527.002023-08-026663Actual
32175159.272024-10-0166411Actual
3905262.462025-04-0266511Actual
38998242.252025-04-0266311Actual
6010535.002022-10-026665Actual
2536934.802024-04-0166211Actual
9178650.002022-12-316614Budget
32202107.142024-10-0166511Actual
25902499.002024-05-016615Actual
13650443.002023-05-026664Actual
10956380.002023-01-316667Budget
28770193.322024-07-0266411Actual
197700.002022-05-026614Actual
28688428.432024-07-0266111Actual
16640355.002023-08-026614Actual
1439525.232023-05-0266112Actual
5543200.002022-09-026668Budget
34162760.002024-12-026667Actual
2969280.002022-07-036666Budget
14974.002022-05-026673Actual
23750331.002024-03-016664Actual
29750511.702024-08-016628Actual
13152633.002023-04-026617Actual
29459105.002024-08-016626Actual
1992480.002022-06-026667Budget
10027200.002022-12-316668Budget
14895103.002023-06-026646Actual
296291345.002024-08-016617Actual
22210893.522023-12-316618Actual
256343.002022-05-026664Actual
3892100.002022-08-026626Budget
1734520.972023-08-0266511Actual
8583280.002022-12-036666Budget
10569280.002023-01-316616Budget
23307215.662024-01-3166111Actual
4887380.002022-09-026665Budget
8113426.002022-12-036664Actual
2032640.122023-11-0266211Actual
952380.002022-05-026618Budget
1929822.042023-10-0266211Actual
32889270.002024-11-016646Actual
1056200.002022-05-026668Budget
22411142.252023-12-3166411Actual
36671257.152025-01-3166211Actual
17798402.002023-09-026665Actual
37169170.002025-03-026673Actual
3297270.782022-07-036668Actual
9967414.732022-12-316628Actual
2584298.002022-07-036615Actual
34811850.002024-12-316663Actual
14277156.082023-05-0266311Actual
28509600.002024-07-026667Actual
35521209.272024-12-3166211Actual
8433280.002022-12-036636Budget
576426.002022-05-026636Actual
336271190.002024-12-026613Actual
8805763.222022-12-036618Actual
10617100.002023-01-316626Budget
14721458.002023-06-026615Actual
27323850.002024-06-016617Actual
29842442.262024-08-0166111Actual
33511234.592024-11-0166113Actual
527149.002022-05-026626Actual
341281314.002024-12-026617Actual
6340200.002022-10-026666Budget
22329125.232023-12-3166111Actual
8254414.002022-12-036665Actual
11552436.002023-03-026615Actual
34482423.112024-12-0266611Actual
18206496.542023-09-026668Actual
10166200.002023-01-316663Budget
18768411.002023-10-026615Actual
8724380.002022-12-036667Budget
2661429.482024-05-0166112Actual
284751098.002024-07-026617Actual
21861267.002023-12-316665Actual
35575249.702024-12-3166411Actual
32594167.002024-11-016673Actual
21736480.002023-12-316614Actual
38884552.612025-04-026668Actual
23094709.002024-01-316617Actual
6668429.882022-10-026668Actual
33719276.002024-12-026673Actual
8336261.002022-12-036616Actual
3843346.002022-08-026616Actual
2722280.002022-07-036616Budget
18999182.002023-10-026666Actual
4093200.002022-08-026666Budget
1896866.002023-10-026656Actual
35138452.002024-12-316636Actual
18861137.002023-10-026616Actual
13589225.002023-05-026673Actual
2912149.002022-07-036656Actual
28743336.942024-07-0266311Actual
24872374.002024-04-016665Actual
3988200.002022-08-026646Budget
11037843.522023-01-316618Actual
26494127.362024-05-0166411Actual
8526218.002022-12-036656Actual
37580742.002025-03-026617Actual
18888106.002023-10-026626Actual
33747835.002024-12-026614Actual
319731273.832024-10-016618Actual
17764356.002023-09-026615Actual
17236131.612023-08-0266111Actual
8335280.002022-12-036616Budget
34395217.782024-12-0266311Actual
255380.002022-05-026664Budget
624280.002022-05-026646Budget
34719511.792024-12-0266613Actual
3378280.002022-08-026613Budget
29432237.002024-08-016616Actual
6140100.002022-10-026626Budget
28126578.002024-07-026664Actual
16084993.522023-07-036618Actual
25038106.002024-04-016656Actual
37410141.002025-03-026626Actual
2122200.002022-06-026628Budget
28333505.002024-07-026636Actual
3782063.532025-03-0266211Actual
6282125.002022-10-026656Actual
13212380.002023-04-026667Budget
951782.912022-05-026618Actual
2554125.232024-04-0166112Actual
1935295.442023-10-0266411Actual
37019567.932025-01-3166613Actual
29280710.002024-08-016664Actual
30136287.222024-08-0166113Actual
10760106.002023-01-316656Actual
6011380.002022-10-026665Budget
12211200.002023-03-026628Budget
201791007.162023-11-026618Actual
22238523.822023-12-316628Actual
26976700.002024-06-016664Actual
33873809.002024-12-026665Actual
17023524.002023-08-026617Actual
11038480.002023-01-316618Budget
25249407.152024-04-016628Actual
3051550.002022-07-036617Budget
11284237.002023-03-026663Actual
10433480.002023-01-316615Budget
6562967.772022-10-026618Actual
27126237.002024-06-016616Actual
4313608.672022-08-026618Actual
29663436.002024-08-016667Actual
21326118.852023-12-0366111Actual
5355273.002022-09-026667Actual
15991513.002023-07-036617Actual
1525232.672023-06-0266211Actual
7543550.002022-11-026617Budget
36551670.792025-01-316628Actual
23036209.002024-01-316666Actual
17552786.002023-09-026613Actual
4035100.002022-08-026656Budget
11145200.002023-01-316668Budget
1433683.742023-05-0266611Actual
5684200.002022-10-026663Budget
39291646.882025-04-0266213Actual
5296380.002022-09-026617Budget
869426.002022-05-026667Actual
32001511.702024-10-016628Actual
31289294.242024-09-0166213Actual
8854200.002022-12-036628Budget
32034640.492024-10-016668Actual
1623233.742023-07-0366211Actual
15132342.002023-06-026628Actual
3058599.002024-09-016626Actual
36698320.982025-01-3166311Actual
23187670.792024-01-316618Actual
2542386.932024-04-0166411Actual
1646222.042023-07-0366612Actual
12270281.392023-03-026668Actual
35190109.002024-12-316656Actual
7542746.002022-11-026617Actual
11412800.002023-03-026614Actual
33299140.122024-11-0166411Actual
7461213.002022-11-026666Actual
370771291.002025-03-026613Actual
7405113.002022-11-026656Actual
3762380.002022-08-026665Budget
9645100.002022-12-316656Budget
32863314.002024-11-016636Actual
19057540.002023-10-026617Actual
9501200.002022-12-316626Budget
2721310.002022-07-036616Actual
2559934.802024-04-0166612Actual
6936760.002022-11-026614Actual
6750380.002022-11-026613Budget

Generated 2025-06-01 22:07:36.500 UTC