[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8433280.002022-12-036636Budget
23688141.002024-03-016673Actual
9919480.002022-12-316618Budget
20086640.002023-11-026617Actual
261961201.002024-05-016617Actual
13342200.002023-04-026628Budget
34249738.972024-12-026628Actual
34897950.002024-12-316614Actual
10352480.002023-01-316664Budget
2819380.002022-07-036636Budget
1439525.232023-05-0266112Actual
32444364.422024-10-0166613Actual
15875131.002023-07-036646Actual
33661602.002024-12-026663Actual
5215200.002022-09-026666Budget
38381690.002025-04-026664Actual
12211200.002023-03-026628Budget
33245266.722024-11-0166211Actual
11145200.002023-01-316668Budget
19704621.002023-11-026614Actual
9454280.002022-12-316616Budget
9178650.002022-12-316614Budget
18916230.002023-10-026636Actual
577380.002022-05-026636Budget
240080.002022-07-036673Budget
22592887.002024-01-316613Actual
37792344.382025-03-0266111Actual
20207613.212023-11-026628Actual
34602395.452024-12-0266612Actual
18802566.002023-10-026665Actual
3110480.002022-07-036667Budget
20298248.642023-11-0266111Actual
22329125.232023-12-3166111Actual
37438471.002025-03-026636Actual
18407116.722023-09-0266611Actual
24986197.002024-04-016636Actual
2715384.002024-06-016626Actual
2181414.732022-06-026668Actual
7311242.002022-11-026636Actual
1896866.002023-10-026656Actual
7405113.002022-11-026656Actual
32412374.942024-10-0166213Actual
1603260.002022-06-026616Actual
4827480.002022-09-026615Budget
27233126.002024-06-016656Actual
2969280.002022-07-036666Budget
38319114.002025-04-026673Actual
1056200.002022-05-026668Budget
1652100.002022-06-026626Budget
20768319.002023-12-036664Actual
9372480.002022-12-316665Budget
30789535.002024-09-016667Actual
21381109.272023-12-0366311Actual
13806275.002023-05-026616Actual
12822280.002023-04-026616Budget
25341143.312024-04-0166111Actual
7601524.002022-11-026667Actual
29539132.002024-08-016656Actual
9838380.002022-12-316667Budget
12740354.002023-04-026665Actual
38053503.962025-03-0266612Actual
29009345.122024-07-0266113Actual
22210893.522023-12-316618Actual
22443155.022023-12-3166611Actual
9551280.002022-12-316636Budget
21408149.702023-12-0366411Actual
1628687.992023-07-0366411Actual
39172133.742025-04-0266212Actual
3377246.002022-08-026613Actual
32385201.262024-10-0166113Actual
13152633.002023-04-026617Actual
32234381.622024-10-0166611Actual
10818223.002023-01-316666Actual
14814203.002023-06-026616Actual
30016314.592024-08-0166112Actual
6609352.602022-10-026628Actual
1140380.002022-06-026613Budget
32947273.002024-11-016666Actual
127566.002022-06-026673Actual
33511234.592024-11-0166113Actual
297221290.502024-08-016618Actual
3240200.002022-07-036628Budget
10488380.002023-01-316665Budget
2451030.552024-03-0166112Actual
14921162.002023-06-026656Actual
16674266.002023-08-026664Actual
32915143.002024-11-016656Actual
364301222.002025-01-316617Actual
5216177.002022-09-026666Actual
31791171.002024-10-016656Actual
27126237.002024-06-016616Actual
30968326.302024-09-0166111Actual
16084993.522023-07-036618Actual
38730626.002025-04-026617Actual
315911105.002024-10-016615Actual
810647.002022-05-026617Actual
1631340.122023-07-0366511Actual
5542220.782022-09-026668Actual
4232380.002022-08-026667Budget
26319511.702024-05-016628Actual
38614174.002025-04-026646Actual
912970.002022-12-316673Budget
2602464.002024-05-016626Actual
21354113.532023-12-0366211Actual
6668429.882022-10-026668Actual
22151473.002023-12-316667Actual
25482160.342024-04-0166611Actual
26976700.002024-06-016664Actual
23187670.792024-01-316618Actual
39085333.742025-04-0266611Actual
17644141.002023-09-026673Actual
7310280.002022-11-026636Budget
28688428.432024-07-0266111Actual
31739252.002024-10-016636Actual
1640522.042023-07-0366112Actual
15608315.002023-07-036614Actual
24779322.002024-04-016664Actual
800768.002022-12-036673Actual
36140970.002025-01-316615Actual
15642479.002023-07-036664Actual
33391178.422024-11-0166112Actual
13213286.002023-04-026667Actual
29897235.872024-08-0166311Actual
22712584.002024-01-316614Actual
1523278.002022-06-026665Actual
1527975.232023-06-0266311Actual
22238523.822023-12-316628Actual
34719511.792024-12-0266613Actual
24190981.402024-03-016618Actual
4887380.002022-09-026665Budget
14510713.002023-06-026613Actual
32622968.002024-11-016614Actual
2121442.002022-06-026628Actual
2722280.002022-07-036616Budget
67200.002022-05-026663Budget
18087400.002023-09-026667Actual
17236131.612023-08-0266111Actual
26554143.312024-05-0166611Actual
32202107.142024-10-0166511Actual
33538504.772024-11-0166213Actual
2545061.402024-04-0166511Actual
19796660.002023-11-026615Actual
18888106.002023-10-026626Actual
8254414.002022-12-036665Actual
12539560.002023-04-026614Actual
29750511.702024-08-016628Actual
29513203.002024-08-016646Actual
24451189.062024-03-0166611Actual
1463380.002022-06-026615Budget
3940222.002022-08-026636Actual
34990712.002024-12-316615Actual
23448186.932024-01-3166611Actual
18146496.542023-09-026618Actual
27618309.282024-06-0166411Actual
2333584.802024-01-3166211Actual
9597280.002022-12-316646Budget
2074380.002022-06-026618Budget
12352420.002023-04-026613Actual
11412800.002023-03-026614Actual
15580185.002023-07-036673Actual
18999182.002023-10-026666Actual
39025402.892025-04-0266411Actual
11942280.002023-03-026666Budget
25936619.002024-05-016665Actual
6339156.002022-10-026666Actual
1381380.002022-06-026664Budget
17177393.512023-08-026668Actual
1442210.332023-05-0266212Actual
36725262.472025-01-3166411Actual
38998242.252025-04-0266311Actual
353731290.502024-12-316618Actual
31050260.342024-09-0166411Actual
12918307.002023-04-026636Actual
27067396.002024-06-016665Actual
1849848.632023-09-0266612Actual
11612342.002023-03-026665Actual
17912330.002023-09-026636Actual
3626085.002025-01-316626Actual
212061137.472023-12-036618Actual
12741380.002023-04-026665Budget
3191738.972022-07-036618Actual
30406875.002024-09-016664Actual
1249170.002023-04-026673Budget
38474468.002025-04-026665Actual
13012100.002023-04-026656Budget
26915283.002024-06-016673Actual
24872374.002024-04-016665Actual
35222307.002024-12-316666Actual
2501294.002024-04-016646Actual
7357280.002022-11-026646Budget
12351380.002023-04-026613Budget
32808305.002024-11-016616Actual
28333505.002024-07-026636Actual
1522380.002022-06-026665Budget
3706503.002022-08-026615Actual
1460191.002023-06-026673Actual
37933475.242025-03-0266611Actual
3560253.952024-12-3166511Actual
13013165.002023-04-026656Actual
951782.912022-05-026618Actual
8114480.002022-12-036664Budget
34688287.222024-12-0266213Actual
5484323.812022-09-026628Actual
1249273.002023-04-026673Actual
22897213.002024-01-316616Actual
14161531.392023-05-026668Actual
2143530.552023-12-0366511Actual
5111200.002022-09-026646Budget
16025591.002023-07-036667Actual
1445236.932023-05-0266612Actual
30499657.002024-09-016665Actual
5543200.002022-09-026668Budget
10899491.002023-01-316617Actual
5159100.002022-09-026656Budget
11552436.002023-03-026615Actual
24746506.002024-04-016614Actual
10898480.002023-01-316617Budget
624280.002022-05-026646Budget
1582137.002023-07-036626Actual
11742191.002023-03-026626Actual
13212380.002023-04-026667Budget
36988441.612025-01-3166213Actual
36902488.002025-01-3166612Actual
12680434.002023-04-026615Actual
2292447.002024-01-316626Actual
1623233.742023-07-0366211Actual
1747372.002022-06-026646Actual
34482423.112024-12-0266611Actual
29487325.002024-08-016636Actual
2038083.742023-11-0266411Actual
32656644.002024-11-016664Actual
5811546.002022-10-026614Actual
21113664.002023-12-036617Actual
9344.002022-05-026613Actual
11085200.002023-01-316628Budget
8991305.002022-12-316613Actual
999231.392022-05-026628Actual
30558287.002024-09-016616Actual
22838546.002024-01-316665Actual
1952732.672023-10-0266612Actual
2433766.722024-03-0166211Actual
10956380.002023-01-316667Budget
3675295.442025-01-3166511Actual
13589225.002023-05-026673Actual
37522287.002025-03-026666Actual
14721458.002023-06-026615Actual
28770193.322024-07-0266411Actual
29842442.262024-08-0166111Actual
11553480.002023-03-026615Budget
22684196.002024-01-316673Actual

Generated 2025-06-01 13:28:12.776 UTC