[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22746261.002024-02-166664Actual
8254414.002022-12-196665Actual
15224152.892023-06-1866111Actual
2664735.872024-05-1766612Actual
195851173.002023-11-186613Actual
22838546.002024-02-166665Actual
2399101.002022-07-196673Actual
22238523.822024-01-166628Actual
22384151.832024-01-1666311Actual
13806275.002023-05-186616Actual
26554143.312024-05-1766611Actual
11694280.002023-03-186616Budget
800870.002022-12-196673Budget
31470191.002024-10-176673Actual
29280710.002024-08-176664Actual
34931839.002025-01-166664Actual
6092280.002022-10-186616Budget
15080.002022-05-186673Budget
34340619.922024-12-1866111Actual
38261736.002025-04-186663Actual
23094709.002024-02-166617Actual
10899491.002023-02-166617Actual
35314615.002025-01-166667Actual
198750.002022-05-186614Budget
23750331.002024-03-176664Actual
24009144.002024-03-176656Actual
10165197.002023-02-166663Actual
17938137.002023-09-186646Actual
240080.002022-07-196673Budget
30613225.002024-09-176636Actual
1523278.002022-06-186665Actual
12163442.002023-03-186618Actual
27477348.062024-06-176668Actual
12919380.002023-04-186636Budget
13400200.002023-04-186668Budget
12270281.392023-03-186668Actual
3566550.002022-08-186614Budget
29218188.002024-08-176673Actual
2292447.002024-02-166626Actual
9700280.002023-01-166666Budget
2073596.552022-06-186618Actual
1952732.672023-10-1866612Actual
27035791.002024-06-176615Actual
10489560.002023-02-166665Actual
2122200.002022-06-186628Budget
2722280.002022-07-196616Budget
12412264.002023-04-186663Actual
31914720.002024-10-176667Actual
35083187.002025-01-166616Actual
3891170.002022-08-186626Actual
10433480.002023-02-166615Budget
7870380.002022-12-196613Budget
20120400.002023-11-186667Actual
26319511.702024-05-176628Actual
22411142.252024-01-1666411Actual
14841127.002023-06-186626Actual
13153480.002023-04-186617Budget
3790159.272025-03-1866511Actual
32915143.002024-11-176656Actual
5869338.002022-10-186664Actual
15849168.002023-07-196636Actual
20239711.702023-11-186668Actual
39291646.882025-04-1866213Actual
9780655.002023-01-166617Actual
36725262.472025-02-1666411Actual
32202107.142024-10-1766511Actual
32594167.002024-11-176673Actual
4174531.002022-08-186617Actual
23248545.032024-02-166668Actual
9839234.002023-01-166667Actual
28950419.922024-07-1866612Actual
6668429.882022-10-186668Actual
35753650.772025-01-1666612Actual
30465710.002024-09-176615Actual
6807164.002022-11-186663Actual
32863314.002024-11-176636Actual
13913137.002023-05-186656Actual
21055148.002023-12-196666Actual
27233126.002024-06-176656Actual
2194794.002024-01-166626Actual
20086640.002023-11-186617Actual
3110480.002022-07-196667Budget
3802084.802025-03-1866212Actual
27564162.462024-06-1766211Actual
25841384.002024-05-176664Actual
1625968.852023-07-1966311Actual
1846622.042023-09-1866112Actual
388231111.712025-04-186618Actual
2542386.932024-04-1766411Actual
30252946.002024-09-176613Actual
27883566.172024-06-1766213Actual
31050260.342024-09-1766411Actual
2545061.402024-04-1766511Actual
255380.002022-05-186664Budget
3706503.002022-08-186615Actual
29068281.962024-07-1866613Actual
8055650.002022-12-196614Budget
1136370.002023-03-186673Budget
16733563.002023-08-186615Actual
7462280.002022-11-186666Budget
28629792.002024-07-186668Actual
364301222.002025-02-166617Actual
19889172.002023-11-186616Actual
1896866.002023-10-186656Actual
12164480.002023-03-186618Budget
5483200.002022-09-186628Budget
11225380.002023-03-186613Budget
1539820.972023-06-1866112Actual
1748280.002022-06-186646Budget
27591299.702024-06-1766311Actual
2181414.732022-06-186668Actual
17857311.002023-09-186616Actual
5216177.002022-09-186666Actual
30499657.002024-09-176665Actual
1140380.002022-06-186613Budget
13650443.002023-05-186664Actual
869426.002022-05-186667Actual
22001232.002024-01-166646Actual
18087400.002023-09-186667Actual
7074380.002022-11-186615Budget
2392954.002024-03-176626Actual
10293550.002023-02-166614Budget
6339156.002022-10-186666Actual
8806480.002022-12-196618Budget
36174468.002025-02-166665Actual
38851479.882025-04-186628Actual
3004466.722024-08-1766212Actual
34249738.972024-12-186628Actual
2436481.612024-03-1766311Actual
9838380.002023-01-166667Budget
30406875.002024-09-176664Actual
1188574.002023-03-186656Actual
5623420.002022-10-186613Actual
13401337.452023-04-186668Actual
21354113.532023-12-1966211Actual
5296380.002022-09-186617Budget
2891761.402024-07-1866212Actual
3941280.002022-08-186636Budget
36233384.002025-02-166616Actual
2038083.742023-11-1866411Actual
5624280.002022-10-186613Budget
5354380.002022-09-186667Budget
10166200.002023-02-166663Budget
1932585.872023-10-1866311Actual
6993480.002022-11-186664Budget
10714200.002023-02-166646Budget
4826473.002022-09-186615Actual
31262173.182024-09-1766113Actual
17586550.002023-09-186663Actual
31739252.002024-10-176636Actual
8853281.392022-12-196628Actual
13342200.002023-04-186628Budget
37438471.002025-03-186636Actual
35812197.752025-01-1666113Actual
11552436.002023-03-186615Actual
1788479.002023-09-186626Actual
12211200.002023-03-186628Budget
23362111.402024-02-1666311Actual
3437200.002022-08-186663Budget
527149.002022-05-186626Actual
3782063.532025-03-1866211Actual
22357124.172024-01-1666211Actual
30163446.872024-08-1766213Actual
21861267.002024-01-166665Actual
28126578.002024-07-186664Actual
313781201.002024-10-176613Actual
1433683.742023-05-1866611Actual
1323880.002022-06-186614Actual
1439525.232023-05-1866112Actual
7213394.002022-11-186616Actual
32121142.252024-10-1766211Actual
29663436.002024-08-176667Actual
291261078.002024-08-176613Actual
27973630.002024-07-186613Actual
2770100.002022-07-196626Budget
1463380.002022-06-186615Budget
9967414.732023-01-166628Actual
26052239.002024-05-176636Actual
28509600.002024-07-186667Actual
7543550.002022-11-186617Budget
7600380.002022-11-186667Budget
31203612.472024-09-1766612Actual
1527975.232023-06-1866311Actual
6669200.002022-10-186668Budget
10352480.002023-02-166664Budget
1646222.042023-07-1966612Actual
999231.392022-05-186628Actual
2912149.002022-07-196656Actual
3438218.002022-08-186663Actual
21147640.002023-12-196667Actual
2504305.002022-07-196664Actual
32148177.362024-10-1766311Actual
1024670.002023-02-166673Budget
37933475.242025-03-1866611Actual
36842247.572025-02-1666112Actual
26733352.142024-05-1766213Actual
15794202.002023-07-196616Actual
38672319.002025-04-186666Actual
24391109.272024-03-1766411Actual
1746416.722023-08-1866212Actual
154881193.002023-07-196613Actual
12822280.002023-04-186616Budget
22151473.002024-01-166667Actual
12540550.002023-04-186614Budget
1460191.002023-06-186673Actual
2536934.802024-04-1766211Actual
23688141.002024-03-176673Actual
5684200.002022-10-186663Budget
11038480.002023-02-166618Budget
33569517.052024-11-1766613Actual
18768411.002023-10-186615Actual
2155920.972023-12-1966612Actual
14869357.002023-06-186636Actual
5950480.002022-10-186615Budget
21113664.002023-12-196617Actual
235961019.002024-03-176613Actual
36902488.002025-02-1666612Actual
33747835.002024-12-186614Actual
38764460.002025-04-186667Actual
15132342.002023-06-186628Actual
18648109.002023-10-186673Actual
12599524.002023-04-186664Actual
26351792.002024-05-176668Actual
624280.002022-05-186646Budget
5683169.002022-10-186663Actual
36081958.002025-02-166664Actual
2495839.002024-04-176626Actual
39172133.742025-04-1866212Actual
24986197.002024-04-176636Actual
12918307.002023-04-186636Actual
16025591.002023-07-196667Actual
2055646.502023-11-1866612Actual
2448750.002022-07-196614Budget
13341325.332023-04-186628Actual
28417312.002024-07-186666Actual
29539132.002024-08-176656Actual
14161531.392023-05-186668Actual
1929822.042023-10-1866211Actual
1652100.002022-06-186626Budget
1747372.002022-06-186646Actual
3675295.442025-02-1666511Actual
22712584.002024-02-166614Actual
17672653.002023-09-186614Actual
34688287.222024-12-1866213Actual
21000202.002023-12-196646Actual
7789200.002022-11-186668Budget
7357280.002022-11-186646Budget
35190109.002025-01-166656Actual
29487325.002024-08-176636Actual
479198.002022-05-186616Actual

Generated 2025-06-18 01:30:55.907 UTC