[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22357124.172023-12-3166211Actual
16881408.002023-08-026636Actual
32889270.002024-11-016646Actual
22712584.002024-01-316614Actual
2641364.002022-07-036665Actual
35493422.042024-12-3166111Actual
31142308.212024-09-0166112Actual
8853281.392022-12-036628Actual
30789535.002024-09-016667Actual
3560253.952024-12-3166511Actual
10898480.002023-01-316617Budget
12822280.002023-04-026616Budget
27856287.222024-06-0166113Actual
1382491.002022-06-026664Actual
34541430.552024-12-0266112Actual
1188574.002023-03-026656Actual
10760106.002023-01-316656Actual
11694280.002023-03-026616Budget
17291127.362023-08-0266311Actual
27737412.472024-06-0166112Actual
1462491.002022-06-026615Actual
22329125.232023-12-3166111Actual
12023334.002023-03-026617Actual
7869390.002022-12-036613Actual
8432325.002022-12-036636Actual
22059302.002023-12-316666Actual
1829331.612023-09-0266211Actual
1324750.002022-06-026614Budget
353731290.502024-12-316618Actual
25341143.312024-04-0166111Actual
7132480.002022-11-026665Budget
2202781.002023-12-316656Actual
9967414.732022-12-316628Actual
12351380.002023-04-026613Budget
1701380.002022-06-026636Budget
1652100.002022-06-026626Budget
3239298.062022-07-036628Actual
31470191.002024-10-016673Actual
11145200.002023-01-316668Budget
1734520.972023-08-0266511Actual
1000200.002022-05-026628Budget
5216177.002022-09-026666Actual
2399101.002022-07-036673Actual
25902499.002024-05-016615Actual
17057495.002023-08-026667Actual
4499315.002022-09-026613Actual
1846622.042023-09-0266112Actual
32001511.702024-10-016628Actual
7927222.002022-12-036663Actual
5763122.002022-10-026673Actual
3110480.002022-07-036667Budget
2585380.002022-07-036615Budget
3436877.362024-12-0266211Actual
3687075.232025-01-3166212Actual
6420380.002022-10-026617Budget
18676389.002023-10-026614Actual
37324627.002025-03-026665Actual
19970128.002023-11-026646Actual
32121142.252024-10-0166211Actual
2253451.822023-12-3166612Actual
29432237.002024-08-016616Actual
4746327.002022-09-026664Actual
19796660.002023-11-026615Actual
38588336.002025-04-026636Actual
32234381.622024-10-0166611Actual
868480.002022-05-026667Budget
22626591.002024-01-316663Actual
19270143.312023-10-0266111Actual
38169460.912025-03-0266613Actual
7311242.002022-11-026636Actual
2038083.742023-11-0266411Actual
13152633.002023-04-026617Actual
20207613.212023-11-026628Actual
1731897.572023-08-0266411Actual
12599524.002023-04-026664Actual
269431375.002024-06-016614Actual
9700280.002022-12-316666Budget
32385201.262024-10-0166113Actual
964474.002022-12-316656Actual
3058599.002024-09-016626Actual
338400.002022-05-026615Actual
10570307.002023-01-316616Actual
235961019.002024-03-016613Actual
37580742.002025-03-026617Actual
999231.392022-05-026628Actual
26467134.802024-05-0166311Actual
1794118.002022-06-026656Actual
8254414.002022-12-036665Actual
36174468.002025-01-316665Actual
1604280.002022-06-026616Budget
18590655.002023-10-026663Actual
35753650.772024-12-3166612Actual
7730200.002022-11-026628Budget
34013256.002024-12-026646Actual
3844280.002022-08-026616Budget
26319511.702024-05-016628Actual
4174531.002022-08-026617Actual
18206496.542023-09-026668Actual
2891761.402024-07-0266212Actual
37613600.002025-03-026667Actual
36643581.622025-01-3166111Actual
6340200.002022-10-026666Budget
8664550.002022-12-036617Budget
19737312.002023-11-026664Actual
36372162.002025-01-316666Actual
9235480.002022-12-316664Budget
24309182.682024-03-0166111Actual
17964116.002023-09-026656Actual
3988200.002022-08-026646Budget
2433766.722024-03-0166211Actual
68200.002022-05-026663Actual
4886293.002022-09-026665Actual
1056200.002022-05-026668Budget
576426.002022-05-026636Actual
1832096.512023-09-0266311Actual
12211200.002023-03-026628Budget
2819380.002022-07-036636Budget
30372743.002024-09-016614Actual
10165197.002023-01-316663Actual
36464638.002025-01-316667Actual
16826315.002023-08-026616Actual
339380.002022-05-026615Budget
9050215.002022-12-316663Actual
3675295.442025-01-3166511Actual
23004153.002024-01-316656Actual
14039671.002023-05-026667Actual
26351792.002024-05-016668Actual
2143530.552023-12-0366511Actual
28950419.922024-07-0266612Actual
6750380.002022-11-026613Budget
6935650.002022-11-026614Budget
33987256.002024-12-026636Actual
2441834.802024-03-0166511Actual
21468132.682023-12-0366611Actual
1929822.042023-10-0266211Actual
22238523.822023-12-316628Actual
3566550.002022-08-026614Budget
34162760.002024-12-026667Actual
18768411.002023-10-026615Actual
10817280.002023-01-316666Budget
11085200.002023-01-316628Budget
9502138.002022-12-316626Actual
26230851.002024-05-016667Actual
23036209.002024-01-316666Actual
21381109.272023-12-0366311Actual
7681628.372022-11-026618Actual
8583280.002022-12-036666Budget
38474468.002025-04-026665Actual
30077379.492024-08-0166612Actual
17938137.002023-09-026646Actual
36671257.152025-01-3166211Actual
29870103.952024-08-0166211Actual
9501200.002022-12-316626Budget
11037843.522023-01-316618Actual
314981141.002024-10-016614Actual
22838546.002024-01-316665Actual
23215435.942024-01-316628Actual
7261205.002022-11-026626Actual
1433683.742023-05-0266611Actual
18861137.002023-10-026616Actual
388231111.712025-04-026618Actual
11742191.002023-03-026626Actual
8113426.002022-12-036664Actual
5623420.002022-10-026613Actual
32808305.002024-11-016616Actual
10488380.002023-01-316665Budget
2181414.732022-06-026668Actual
2152730.552023-12-0366112Actual
9838380.002022-12-316667Budget
18999182.002023-10-026666Actual
20298248.642023-11-0266111Actual
22001232.002023-12-316646Actual
10761100.002023-01-316656Budget
7358372.002022-11-026646Actual
36725262.472025-01-3166411Actual
14721458.002023-06-026615Actual
26554143.312024-05-0166611Actual
37019567.932025-01-3166613Actual
154881193.002023-07-036613Actual
24040253.002024-03-016666Actual
24660491.002024-04-016663Actual
37792344.382025-03-0266111Actual
11553480.002023-03-026615Budget
28509600.002024-07-026667Actual
5435480.002022-09-026618Budget
10380.002022-05-026613Budget
20827518.002023-12-036615Actual
39323399.502025-04-0266613Actual
10351316.002023-01-316664Actual
1522380.002022-06-026665Budget
6749532.002022-11-026613Actual
12164480.002023-03-026618Budget
25038106.002024-04-016656Actual
16767470.002023-08-026665Actual
15132342.002023-06-026628Actual
7600380.002022-11-026667Budget
1646222.042023-07-0366612Actual
15224152.892023-06-0266111Actual
3004466.722024-08-0166212Actual
29897235.872024-08-0166311Actual
27357615.002024-06-016667Actual
127566.002022-06-026673Actual
397503.002022-05-026665Actual
913068.002022-12-316673Actual
6139120.002022-10-026626Actual
912970.002022-12-316673Budget
27265311.002024-06-016666Actual
30194567.932024-08-0166613Actual
7729276.842022-11-026628Actual
8383200.002022-12-036626Budget
4093200.002022-08-026666Budget
6283100.002022-10-026656Budget
1323880.002022-06-026614Actual
3762380.002022-08-026665Budget
8056808.002022-12-036614Actual
34569170.982024-12-0266212Actual
36584772.312025-01-316668Actual
17236131.612023-08-0266111Actual
6480380.002022-10-026667Budget
23448186.932024-01-3166611Actual
35962674.002025-01-316663Actual
11226444.002023-03-026613Actual
1623233.742023-07-0366211Actual
24838307.002024-04-016615Actual
7214280.002022-11-026616Budget
26052239.002024-05-016636Actual
25221637.462024-04-016618Actual
13745442.002023-05-026665Actual
17552786.002023-09-026613Actual
35871574.952024-12-3166613Actual
30286430.002024-09-016663Actual
16640355.002023-08-026614Actual
32622968.002024-11-016614Actual
1788479.002023-09-026626Actual
292461326.002024-08-016614Actual
1993522.002022-06-026667Actual
26976700.002024-06-016664Actual
23630655.002024-03-016663Actual
28417312.002024-07-026666Actual
27591299.702024-06-0166311Actual
12411200.002023-04-026663Budget
3395959.002024-12-026626Actual
21408149.702023-12-0366411Actual
19411178.422023-10-0266611Actual
8479280.002022-12-036646Budget
31711109.002024-10-016626Actual
22684196.002024-01-316673Actual
35521209.272024-12-3166211Actual
11790473.002023-03-026636Actual
17672653.002023-09-026614Actual

Generated 2025-06-01 13:24:08.259 UTC