[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10351316.002023-01-316664Actual
16145505.642023-07-036668Actual
3675295.442025-01-3166511Actual
33391178.422024-11-0166112Actual
16346151.832023-07-0366611Actual
33747835.002024-12-026614Actual
13342200.002023-04-026628Budget
24391109.272024-03-0166411Actual
13945186.002023-05-026666Actual
1748280.002022-06-026646Budget
37992259.272025-03-0266112Actual
23843295.002024-03-016665Actual
17798402.002023-09-026665Actual
6750380.002022-11-026613Budget
6610200.002022-10-026628Budget
10899491.002023-01-316617Actual
29280710.002024-08-016664Actual
5159100.002022-09-026656Budget
35575249.702024-12-3166411Actual
15580185.002023-07-036673Actual
38227705.002025-04-026613Actual
22838546.002024-01-316665Actual
35164183.002024-12-316646Actual
10760106.002023-01-316656Actual
2094669.002023-12-036626Actual
33873809.002024-12-026665Actual
9838380.002022-12-316667Budget
1747372.002022-06-026646Actual
5483200.002022-09-026628Budget
15011895.002023-06-026617Actual
22151473.002023-12-316667Actual
10818223.002023-01-316666Actual
18648109.002023-10-026673Actual
38560147.002025-04-026626Actual
3110480.002022-07-036667Budget
22897213.002024-01-316616Actual
16826315.002023-08-026616Actual
11226444.002023-03-026613Actual
1652100.002022-06-026626Budget
25249407.152024-04-016628Actual
10433480.002023-01-316615Budget
29750511.702024-08-016628Actual
2879759.272024-07-0266511Actual
912970.002022-12-316673Budget
28629792.002024-07-026668Actual
16933132.002023-08-026656Actual
23983125.002024-03-016646Actual
2644063.532024-05-0166211Actual
12351380.002023-04-026613Budget
913068.002022-12-316673Actual
25841384.002024-05-016664Actual
10817280.002023-01-316666Budget
13589225.002023-05-026673Actual
9178650.002022-12-316614Budget
3395959.002024-12-026626Actual
29897235.872024-08-0166311Actual
8854200.002022-12-036628Budget
38347743.002025-04-026614Actual
17857311.002023-09-026616Actual
3341949.702024-11-0166212Actual
255689.272024-04-0166212Actual
3192380.002022-07-036618Budget
29539132.002024-08-016656Actual
17644141.002023-09-026673Actual
18590655.002023-10-026663Actual
21650464.002023-12-316663Actual
15901195.002023-07-036656Actual
2181414.732022-06-026668Actual
23187670.792024-01-316618Actual
3378280.002022-08-026613Budget
12965200.002023-04-026646Budget
308481820.812024-09-016618Actual
37169170.002025-03-026673Actual
35548253.962024-12-3166311Actual
36671257.152025-01-3166211Actual
16965172.002023-08-026666Actual
4886293.002022-09-026665Actual
25719559.002024-05-016663Actual
34013256.002024-12-026646Actual
22805360.002024-01-316615Actual
15735245.002023-07-036665Actual
13341325.332023-04-026628Actual
30499657.002024-09-016665Actual
5764100.002022-10-026673Budget
280931002.002024-07-026614Actual
10667380.002023-01-316636Budget
30344221.002024-09-016673Actual
17964116.002023-09-026656Actual
19270143.312023-10-0266111Actual
359291175.002025-01-316613Actual
2341636.932024-01-3166511Actual
14005819.002023-05-026617Actual
3844280.002022-08-026616Budget
37733981.402025-03-026668Actual
8195380.002022-12-036615Budget
32175159.272024-10-0166411Actual
30558287.002024-09-016616Actual
33245266.722024-11-0166211Actual
10570307.002023-01-316616Actual
6282125.002022-10-026656Actual
2073596.552022-06-026618Actual
20648565.002023-12-036663Actual
22117580.002023-12-316617Actual
728285.002022-05-026666Actual
9839234.002022-12-316667Actual
8805763.222022-12-036618Actual
330971273.832024-11-016618Actual
14841127.002023-06-026626Actual
14161531.392023-05-026668Actual
22411142.252023-12-3166411Actual
2640380.002022-07-036665Budget
12919380.002023-04-026636Budget
21000202.002023-12-036646Actual
24131450.002024-03-016667Actual
14974.002022-05-026673Actual
8336261.002022-12-036616Actual
5015103.002022-09-026626Actual
35721150.762024-12-3166212Actual
18709346.002023-10-026664Actual
39205558.222025-04-0266612Actual
1947015.652023-10-0266112Actual
6235200.002022-10-026646Budget
17177393.512023-08-026668Actual
9453404.002022-12-316616Actual
1685394.002023-08-026626Actual
34482423.112024-12-0266611Actual
4093200.002022-08-026666Budget
18174429.882023-09-026628Actual
30755832.002024-09-016617Actual
9645100.002022-12-316656Budget
1000200.002022-05-026628Budget
38764460.002025-04-026667Actual
32915143.002024-11-016656Actual
5436620.792022-09-026618Actual
11838200.002023-03-026646Budget
13806275.002023-05-026616Actual
11037843.522023-01-316618Actual
33038875.002024-11-016667Actual
16881408.002023-08-026636Actual
1795100.002022-06-026656Budget
8910200.002022-12-036668Budget
21267290.482023-12-036668Actual
12023334.002023-03-026617Actual
27797364.602024-06-0166612Actual
3687075.232025-01-3166212Actual
165179.002022-06-026626Actual
2032640.122023-11-0266211Actual
31320567.932024-09-0166613Actual
4094298.002022-08-026666Actual
6140100.002022-10-026626Budget
12211200.002023-03-026628Budget
12681480.002023-04-026615Budget
11742191.002023-03-026626Actual
12600480.002023-04-026664Budget
2121442.002022-06-026628Actual
38474468.002025-04-026665Actual
3707480.002022-08-026615Budget
12869100.002023-04-026626Budget
34221825.342024-12-026618Actual
2554125.232024-04-0166112Actual
36340148.002025-01-316656Actual
7927222.002022-12-036663Actual
8664550.002022-12-036617Budget
17705431.002023-09-026664Actual
34340619.922024-12-0266111Actual
30665108.002024-09-016656Actual
30016314.592024-08-0166112Actual
25070249.002024-04-016666Actual
2913100.002022-07-036656Budget
32863314.002024-11-016636Actual
11038480.002023-01-316618Budget
6668429.882022-10-026668Actual
5354380.002022-09-026667Budget
30136287.222024-08-0166113Actual
12540550.002023-04-026614Budget
19178554.122023-10-026628Actual
13071223.002023-04-026666Actual
31791171.002024-10-016656Actual
1433683.742023-05-0266611Actual
7214280.002022-11-026616Budget
6807164.002022-11-026663Actual
15224152.892023-06-0266111Actual
22357124.172023-12-3166211Actual
10026317.752022-12-316668Actual
2503380.002022-07-036664Budget
2536934.802024-04-0166211Actual
8527100.002022-12-036656Budget
29068281.962024-07-0266613Actual
38112392.492025-03-0266113Actual
15306142.252023-06-0266411Actual
32536443.002024-11-016663Actual
28509600.002024-07-026667Actual
5297320.002022-09-026617Actual
34719511.792024-12-0266613Actual
25482160.342024-04-0166611Actual
37111860.002025-03-026663Actual
23448186.932024-01-3166611Actual
13152633.002023-04-026617Actual
14921162.002023-06-026656Actual
22238523.822023-12-316628Actual
9699177.002022-12-316666Actual
3987205.002022-08-026646Actual
35753650.772024-12-3166612Actual
29842442.262024-08-0166111Actual
5869338.002022-10-026664Actual
29160640.002024-08-016663Actual
6669200.002022-10-026668Budget
3297270.782022-07-036668Actual
1788479.002023-09-026626Actual
256343.002022-05-026664Actual
376721023.832025-03-026618Actual
3802084.802025-03-0266212Actual
27035791.002024-06-016615Actual
27564162.462024-06-0166211Actual
30406875.002024-09-016664Actual
26230851.002024-05-016667Actual
12821312.002023-04-026616Actual
35871574.952024-12-3166613Actual
154881193.002023-07-036613Actual
18802566.002023-10-026665Actual
36961301.262025-01-3166113Actual
37231928.002025-03-026664Actual
12740354.002023-04-026665Actual
15165475.332023-06-026668Actual
4419290.482022-08-026668Actual
12212307.152023-03-026628Actual
20440134.802023-11-0266611Actual
19091637.002023-10-026667Actual
33005943.002024-11-016617Actual
19411178.422023-10-0266611Actual
26319511.702024-05-016628Actual
2891761.402024-07-0266212Actual
2122200.002022-06-026628Budget
35314615.002024-12-316667Actual
4500280.002022-09-026613Budget
1992480.002022-06-026667Budget
1195200.002022-06-026663Budget
174379.272023-08-0266112Actual
8113426.002022-12-036664Actual
16204210.342023-07-0366111Actual
7730200.002022-11-026628Budget
36174468.002025-01-316665Actual
11741100.002023-03-026626Budget
22059302.002023-12-316666Actual
23094709.002024-01-316617Actual
8432325.002022-12-036636Actual
31914720.002024-10-016667Actual
1991687.002023-11-026626Actual

Generated 2025-06-01 09:08:01.785 UTC