[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002024-12-216667Actual
9316380.002023-01-196615Budget
3566550.002022-08-216614Budget
32915143.002024-11-206656Actual
2353829.482024-02-1966612Actual
37700872.312025-03-216628Actual
527149.002022-05-216626Actual
10165197.002023-02-196663Actual
8805763.222022-12-226618Actual
1582137.002023-07-226626Actual
5435480.002022-09-216618Budget
23248545.032024-02-196668Actual
10351316.002023-02-196664Actual
315911105.002024-10-206615Actual
9454280.002023-01-196616Budget
38261736.002025-04-216663Actual
21234475.332023-12-226628Actual
3790159.272025-03-2166511Actual
20440134.802023-11-2166611Actual
21055148.002023-12-226666Actual
31050260.342024-09-2066411Actual
11612342.002023-03-216665Actual
23215435.942024-02-196628Actual
7214280.002022-11-216616Budget
34541430.552024-12-2166112Actual
16826315.002023-08-216616Actual
35493422.042025-01-1966111Actual
11085200.002023-02-196628Budget
26412190.122024-05-2066111Actual
2504305.002022-07-226664Actual
12741380.002023-04-216665Budget
8194516.002022-12-226615Actual
11226444.002023-03-216613Actual
26494127.362024-05-2066411Actual
6092280.002022-10-216616Budget
19944218.002023-11-216636Actual
4637127.002022-09-216673Actual
22805360.002024-02-196615Actual
1136370.002023-03-216673Budget
5297320.002022-09-216617Actual
3436877.362024-12-2166211Actual
4313608.672022-08-216618Actual
964474.002023-01-196656Actual
35839562.672025-01-1966213Actual
2261410.002022-07-226613Actual
1381380.002022-06-216664Budget
39323399.502025-04-2166613Actual
17672653.002023-09-216614Actual
10570307.002023-02-196616Actual
39085333.742025-04-2166611Actual
1462491.002022-06-216615Actual
8384158.002022-12-226626Actual
2501294.002024-04-206646Actual
21769383.002024-01-196664Actual
25070249.002024-04-206666Actual
8664550.002022-12-226617Budget
24391109.272024-03-2066411Actual
34482423.112024-12-2166611Actual
16733563.002023-08-216615Actual
31791171.002024-10-206656Actual
36988441.612025-02-1966213Actual
19211304.122023-10-216668Actual
23983125.002024-03-206646Actual
2433766.722024-03-2066211Actual
3843346.002022-08-216616Actual
17857311.002023-09-216616Actual
37169170.002025-03-216673Actual
3518100.002022-08-216673Budget
353731290.502025-01-196618Actual
14895103.002023-06-216646Actual
38588336.002025-04-216636Actual
274161351.112024-06-206618Actual
18206496.542023-09-216668Actual
9236582.002023-01-196664Actual
13212380.002023-04-216667Budget
810647.002022-05-216617Actual
31914720.002024-10-206667Actual
23448186.932024-02-1966611Actual
13152633.002023-04-216617Actual
33272120.972024-11-2066311Actual
11694280.002023-03-216616Budget
38319114.002025-04-216673Actual
480280.002022-05-216616Budget
9501200.002023-01-196626Budget
999231.392022-05-216628Actual
9598198.002023-01-196646Actual
36140970.002025-02-196615Actual
19618700.002023-11-216663Actual
10107380.002023-02-196613Budget
18861137.002023-10-216616Actual
9317436.002023-01-196615Actual
14128485.942023-05-216628Actual
5015103.002022-09-216626Actual
8992380.002023-01-196613Budget
24451189.062024-03-2066611Actual
17144331.392023-08-216628Actual
528100.002022-05-216626Budget
235961019.002024-03-206613Actual
36902488.002025-02-1966612Actual
3762380.002022-08-216665Budget
34931839.002025-01-196664Actual
23307215.662024-02-1966111Actual
1685394.002023-08-216626Actual
296291345.002024-08-206617Actual
4967280.002022-09-216616Budget
2292447.002024-02-196626Actual
24986197.002024-04-206636Actual
396380.002022-05-216665Budget
34395217.782024-12-2166311Actual
8336261.002022-12-226616Actual
20974288.002023-12-226636Actual
10569280.002023-02-196616Budget
30968326.302024-09-2066111Actual
197700.002022-05-216614Actual
23716497.002024-03-206614Actual
27233126.002024-06-206656Actual
17938137.002023-09-216646Actual
15224152.892023-06-2166111Actual
22897213.002024-02-196616Actual
15701485.002023-07-226615Actual
29068281.962024-07-2166613Actual
11472546.002023-03-216664Actual
13013165.002023-04-216656Actual
20827518.002023-12-226615Actual
27915680.212024-06-2066613Actual
1024585.002023-02-196673Actual
35083187.002025-01-196616Actual
2121442.002022-06-216628Actual
12680434.002023-04-216615Actual
5870380.002022-10-216664Budget
20028214.002023-11-216666Actual
22151473.002024-01-196667Actual
9178650.002023-01-196614Budget
27536510.342024-06-2066111Actual
26823628.002024-06-206613Actual
1731897.572023-08-2166411Actual
23004153.002024-02-196656Actual
7600380.002022-11-216667Budget
2447860.002022-07-226614Actual
33569517.052024-11-2066613Actual
2776546.502024-06-2066212Actual
33005943.002024-11-206617Actual
21326118.852023-12-2266111Actual
4094298.002022-08-216666Actual
26467134.802024-05-2066311Actual
7601524.002022-11-216667Actual
811550.002022-05-216617Budget
3891170.002022-08-216626Actual
23688141.002024-03-206673Actual
5296380.002022-09-216617Budget
1896866.002023-10-216656Actual
29036804.782024-07-2166213Actual
2035376.292023-11-2166311Actual
17964116.002023-09-216656Actual
364301222.002025-02-196617Actual
32749894.002024-11-206665Actual
27564162.462024-06-2066211Actual
34811850.002025-01-196663Actual
30639205.002024-09-206646Actual
3707480.002022-08-216615Budget
25779167.002024-05-206673Actual
30499657.002024-09-206665Actual
24931209.002024-04-206616Actual
24218613.212024-03-206628Actual
688870.002022-11-216673Budget
16640355.002023-08-216614Actual
3626369.002022-08-216664Actual
319731273.832024-10-206618Actual
22411142.252024-01-1966411Actual
4233420.002022-08-216667Actual
34688287.222024-12-2166213Actual
38474468.002025-04-216665Actual
2451030.552024-03-2066112Actual
3844280.002022-08-216616Budget
15735245.002023-07-226665Actual
11225380.002023-03-216613Budget
20086640.002023-11-216617Actual
34340619.922024-12-2166111Actual
12740354.002023-04-216665Actual
3240200.002022-07-226628Budget
17764356.002023-09-216615Actual
2052616.722023-11-2166212Actual
336271190.002024-12-216613Actual
3782063.532025-03-2166211Actual
29897235.872024-08-2066311Actual
7682480.002022-11-216618Budget
376721023.832025-03-216618Actual
16112613.212023-07-226628Actual
31470191.002024-10-206673Actual
17705431.002023-09-216664Actual
16554527.002023-08-216663Actual
29924211.402024-08-2066411Actual
727280.002022-05-216666Budget
32385201.262024-10-2066113Actual
576426.002022-05-216636Actual
4558178.002022-09-216663Actual
34602395.452024-12-2166612Actual
15901195.002023-07-226656Actual
26078187.002024-05-206646Actual
33158519.272024-11-206668Actual
11884100.002023-03-216656Budget
30665108.002024-09-206656Actual
11412800.002023-03-216614Actual
33332376.302024-11-2066611Actual
25038106.002024-04-206656Actual
8114480.002022-12-226664Budget
18347128.422023-09-2166411Actual
7789200.002022-11-216668Budget
11742191.002023-03-216626Actual
12211200.002023-03-216628Budget
28688428.432024-07-2166111Actual
38169460.912025-03-2166613Actual
4745380.002022-09-216664Budget
2152730.552023-12-2266112Actual
3987205.002022-08-216646Actual
8725426.002022-12-226667Actual
6935650.002022-11-216614Budget
34249738.972024-12-216628Actual
27035791.002024-06-206615Actual
16674266.002023-08-216664Actual
15608315.002023-07-226614Actual
6993480.002022-11-216664Budget
9344.002022-05-216613Actual
12352420.002023-04-216613Actual

Generated 2025-06-20 15:50:32.559 UTC