[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15794202.002023-06-246616Actual
21113664.002023-11-246617Actual
6189331.002022-09-236636Actual
35721150.762024-12-2266212Actual
22746261.002024-01-226664Actual
37613600.002025-02-216667Actual
11741100.002023-02-216626Budget
30465710.002024-08-236615Actual
38672319.002025-03-246666Actual
9699177.002022-12-226666Actual
4499315.002022-08-246613Actual
1525232.672023-05-2466211Actual
6421382.002022-09-236617Actual
7730200.002022-10-246628Budget
29957408.212024-07-2366611Actual
16733563.002023-07-246615Actual
3239298.062022-06-246628Actual
5624280.002022-09-236613Budget
8725426.002022-11-246667Actual
15306142.252023-05-2466411Actual
27591299.702024-05-2366311Actual
17144331.392023-07-246628Actual
2504305.002022-06-246664Actual
29870103.952024-07-2366211Actual
26733352.142024-04-2266213Actual
26765492.492024-04-2266613Actual
22059302.002023-12-226666Actual
33747835.002024-11-236614Actual
16346151.832023-06-2466611Actual
274161351.112024-05-236618Actual
3782063.532025-02-2166211Actual
2320229.002022-06-246663Actual
14721458.002023-05-246615Actual
36081958.002025-01-226664Actual
32622968.002024-10-236614Actual
37792344.382025-02-2166111Actual
35434463.212024-12-226668Actual
12271200.002023-02-216668Budget
31050260.342024-08-2366411Actual
6236182.002022-09-236646Actual
6610200.002022-09-236628Budget
3377246.002022-07-246613Actual
23957193.002024-02-216636Actual
5355273.002022-08-246667Actual
11411550.002023-02-216614Budget
7074380.002022-10-246615Budget
810647.002022-04-236617Actual
30613225.002024-08-236636Actual
13806275.002023-04-236616Actual
10957560.002023-01-226667Actual
10489560.002023-01-226665Actual
396380.002022-04-236665Budget
5870380.002022-09-236664Budget
2585380.002022-06-246615Budget
30077379.492024-07-2366612Actual
32863314.002024-10-236636Actual
1024585.002023-01-226673Actual
2661429.482024-04-2266112Actual
670179.002022-04-236656Actual
19270143.312023-09-2366111Actual
18676389.002023-09-236614Actual
6561480.002022-09-236618Budget
479198.002022-04-236616Actual
36698320.982025-01-2266311Actual
12966211.002023-03-246646Actual
11694280.002023-02-216616Budget
14974.002022-04-236673Actual
15132342.002023-05-246628Actual
23248545.032024-01-226668Actual
16933132.002023-07-246656Actual
19618700.002023-10-246663Actual
32385201.262024-09-2266113Actual
19411178.422023-09-2366611Actual
11791380.002023-02-216636Budget
1935550.002022-05-246617Budget
33932336.002024-11-236616Actual
623216.002022-04-236646Actual
325021275.002024-10-236613Actual
11941322.002023-02-216666Actual
14222125.232023-04-2366111Actual
33873809.002024-11-236665Actual
1746416.722023-07-2466212Actual
7133554.002022-10-246665Actual
11942280.002023-02-216666Budget
32234381.622024-09-2266611Actual
21055148.002023-11-246666Actual
18999182.002023-09-236666Actual
13152633.002023-03-246617Actual
6340200.002022-09-236666Budget
27181447.002024-05-236636Actual
38640151.002025-03-246656Actual
528100.002022-04-236626Budget
5112242.002022-08-246646Actual
19091637.002023-09-236667Actual
9780655.002022-12-226617Actual
27564162.462024-05-2366211Actual
2769101.002022-06-246626Actual
246261023.002024-03-236613Actual
35280611.002024-12-226617Actual
36961301.262025-01-2266113Actual
6235200.002022-09-236646Budget
31083327.362024-08-2366611Actual
24779322.002024-03-236664Actual
22805360.002024-01-226615Actual
13945186.002023-04-236666Actual
2891761.402024-06-2366212Actual
21650464.002023-12-226663Actual
3626369.002022-07-246664Actual
27883566.172024-05-2366213Actual
23448186.932024-01-2266611Actual
18087400.002023-08-246667Actual
1249170.002023-03-246673Budget
30697270.002024-08-236666Actual
31470191.002024-09-226673Actual
37874199.702025-02-2166411Actual
480280.002022-04-236616Budget
38943563.542025-03-2466111Actual
2350717.782024-01-2266112Actual
10667380.002023-01-226636Budget
3625380.002022-07-246664Budget
6562967.772022-09-236618Actual
9454280.002022-12-226616Budget
2074380.002022-05-246618Budget
22626591.002024-01-226663Actual
1382491.002022-05-246664Actual
1734520.972023-07-2466511Actual
14814203.002023-05-246616Actual
37522287.002025-02-216666Actual
30163446.872024-07-2366213Actual
1993522.002022-05-246667Actual
16520778.002023-07-246613Actual
5354380.002022-08-246667Budget
32947273.002024-10-236666Actual
5869338.002022-09-236664Actual
1522380.002022-05-246665Budget
22117580.002023-12-226617Actual
33245266.722024-10-2366211Actual
17177393.512023-07-246668Actual
2610495.002024-04-226656Actual
6609352.602022-09-236628Actual
35138452.002024-12-226636Actual
912970.002022-12-226673Budget
12022480.002023-02-216617Budget
36725262.472025-01-2266411Actual
2032640.122023-10-2466211Actual
5016100.002022-08-246626Budget
7601524.002022-10-246667Actual
23750331.002024-02-216664Actual
32444364.422024-09-2266613Actual
8254414.002022-11-246665Actual
284751098.002024-06-236617Actual
13589225.002023-04-236673Actual
296291345.002024-07-236617Actual
27797364.602024-05-2366612Actual
38560147.002025-03-246626Actual
3626085.002025-01-226626Actual
14304111.402023-04-2366411Actual
11471480.002023-02-216664Budget
319731273.832024-09-226618Actual
8479280.002022-11-246646Budget
33125531.392024-10-236628Actual
21408149.702023-11-2466411Actual
30252946.002024-08-236613Actual
25807820.002024-04-226614Actual
25902499.002024-04-226615Actual
6808200.002022-10-246663Budget
14543660.002023-05-246663Actual
20239711.702023-10-246668Actual
38053503.962025-02-2166612Actual
8911211.692022-11-246668Actual
10433480.002023-01-226615Budget
20028214.002023-10-246666Actual
24391109.272024-02-2166411Actual
27207208.002024-05-236646Actual
9919480.002022-12-226618Budget
16612218.002023-07-246673Actual
4558178.002022-08-246663Actual
12083380.002023-02-216667Budget
688767.002022-10-246673Actual
2353829.482024-01-2266612Actual
38998242.252025-03-2466311Actual
2436481.612024-02-2166311Actual
10026317.752022-12-226668Actual
341281314.002024-11-236617Actual
1323880.002022-05-246614Actual
5436620.792022-08-246618Actual
24250455.642024-02-216668Actual
624280.002022-04-236646Budget
23983125.002024-02-216646Actual
4361461.702022-07-246628Actual
245378.212024-02-2166212Actual
8584335.002022-11-246666Actual
3892100.002022-07-246626Budget
4233420.002022-07-246667Actual
15735245.002023-06-246665Actual
2253451.822023-12-2266612Actual
2073596.552022-05-246618Actual
12869100.002023-03-246626Budget
23630655.002024-02-216663Actual
24131450.002024-02-216667Actual
17116620.792023-07-246618Actual
2052616.722023-10-2466212Actual
1136370.002023-02-216673Budget
11038480.002023-01-226618Budget
6750380.002022-10-246613Budget
1685394.002023-07-246626Actual
315911105.002024-09-226615Actual
37992259.272025-02-2166112Actual
38112392.492025-02-2166113Actual
2715384.002024-05-236626Actual
6339156.002022-09-236666Actual
3518100.002022-07-246673Budget
39025402.892025-03-2466411Actual
280931002.002024-06-236614Actual
5542220.782022-08-246668Actual
2970359.002022-06-246666Actual
2913100.002022-06-246656Budget
314981141.002024-09-226614Actual
32093428.432024-09-2266111Actual
30558287.002024-08-236616Actual
8433280.002022-11-246636Budget
688870.002022-10-246673Budget
6481554.002022-09-236667Actual
19830305.002023-10-246665Actual
18861137.002023-09-236616Actual
7310280.002022-10-246636Budget
36551670.792025-01-226628Actual
38347743.002025-03-246614Actual
10817280.002023-01-226666Budget
13013165.002023-03-246656Actual
26494127.362024-04-2266411Actual
1949714.592023-09-2366212Actual
29663436.002024-07-236667Actual
8114480.002022-11-246664Budget
28417312.002024-06-236666Actual
127566.002022-05-246673Actual
1543029.482023-05-2466612Actual
33272120.972024-10-2366311Actual
6282125.002022-09-236656Actual
20298248.642023-10-2466111Actual
35839562.672024-12-2266213Actual
32835122.002024-10-236626Actual
35634253.962024-12-2266611Actual
33038875.002024-10-236667Actual
17057495.002023-07-246667Actual
30968326.302024-08-2366111Actual
1952732.672023-09-2366612Actual
20860553.002023-11-246665Actual
32412374.942024-09-2266213Actual
13400200.002023-03-246668Budget
29750511.702024-07-236628Actual
28065188.002024-06-236673Actual
2602464.002024-04-226626Actual
3706503.002022-07-246615Actual
240080.002022-06-246673Budget
27126237.002024-05-236616Actual

Generated 2025-05-24 00:25:57.959 UTC