[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23215435.942024-01-316628Actual
3802084.802025-03-0266212Actual
4686550.002022-09-026614Budget
1136370.002023-03-026673Budget
24098535.002024-03-016617Actual
37490174.002025-03-026656Actual
28333505.002024-07-026636Actual
28688428.432024-07-0266111Actual
2253451.822023-12-3166612Actual
10956380.002023-01-316667Budget
27856287.222024-06-0166113Actual
25936619.002024-05-016665Actual
8479280.002022-12-036646Budget
36842247.572025-01-3166112Actual
22626591.002024-01-316663Actual
35521209.272024-12-3166211Actual
688767.002022-11-026673Actual
16204210.342023-07-0366111Actual
2261410.002022-07-036613Actual
4362200.002022-08-026628Budget
23630655.002024-03-016663Actual
364301222.002025-01-316617Actual
36698320.982025-01-3166311Actual
4232380.002022-08-026667Budget
24718114.002024-04-016673Actual
4638100.002022-09-026673Budget
3110480.002022-07-036667Budget
29842442.262024-08-0166111Actual
1643216.722023-07-0366212Actual
7682480.002022-11-026618Budget
24931209.002024-04-016616Actual
10294470.002023-01-316614Actual
5297320.002022-09-026617Actual
34811850.002024-12-316663Actual
34777916.002024-12-316613Actual
12211200.002023-03-026628Budget
30372743.002024-09-016614Actual
25997153.002024-05-016616Actual
8335280.002022-12-036616Budget
21000202.002023-12-036646Actual
9316380.002022-12-316615Budget
31170174.172024-09-0166212Actual
576426.002022-05-026636Actual
25282393.512024-04-016668Actual
14510713.002023-06-026613Actual
527149.002022-05-026626Actual
26467134.802024-05-0166311Actual
195851173.002023-11-026613Actual
3891170.002022-08-026626Actual
5354380.002022-09-026667Budget
12681480.002023-04-026615Budget
2055646.502023-11-0266612Actual
21617637.002023-12-316613Actual
2865305.002022-07-036646Actual
24660491.002024-04-016663Actual
10107380.002023-01-316613Budget
1057220.782022-05-026668Actual
29924211.402024-08-0166411Actual
4314480.002022-08-026618Budget
2818473.002022-07-036636Actual
5355273.002022-09-026667Actual
2545061.402024-04-0166511Actual
10569280.002023-01-316616Budget
2035376.292023-11-0266311Actual
3296200.002022-07-036668Budget
15794202.002023-07-036616Actual
5215200.002022-09-026666Budget
20860553.002023-12-036665Actual
20086640.002023-11-026617Actual
2640380.002022-07-036665Budget
13806275.002023-05-026616Actual
22443155.022023-12-3166611Actual
11037843.522023-01-316618Actual
17057495.002023-08-026667Actual
22411142.252023-12-3166411Actual
5683169.002022-10-026663Actual
6282125.002022-10-026656Actual
9235480.002022-12-316664Budget
6750380.002022-11-026613Budget
37733981.402025-03-026668Actual
13589225.002023-05-026673Actual
6481554.002022-10-026667Actual
8991305.002022-12-316613Actual
12821312.002023-04-026616Actual
1195200.002022-06-026663Budget
9781550.002022-12-316617Budget
1582137.002023-07-036626Actual
31050260.342024-09-0166411Actual
246261023.002024-04-016613Actual
6420380.002022-10-026617Budget
1523278.002022-06-026665Actual
338400.002022-05-026615Actual
6669200.002022-10-026668Budget
33158519.272024-11-016668Actual
24250455.642024-03-016668Actual
14128485.942023-05-026628Actual
30344221.002024-09-016673Actual
296291345.002024-08-016617Actual
7869390.002022-12-036613Actual
27126237.002024-06-016616Actual
191501031.402023-10-026618Actual
372901105.002025-03-026615Actual
8255480.002022-12-036665Budget
1999695.002023-11-026656Actual
26915283.002024-06-016673Actual
9317436.002022-12-316615Actual
26494127.362024-05-0166411Actual
30286430.002024-09-016663Actual
3687075.232025-01-3166212Actual
4558178.002022-09-026663Actual
5951509.002022-10-026615Actual
291261078.002024-08-016613Actual
5870380.002022-10-026664Budget
7600380.002022-11-026667Budget
37992259.272025-03-0266112Actual
25221637.462024-04-016618Actual
29487325.002024-08-016636Actual
2333584.802024-01-3166211Actual
1846622.042023-09-0266112Actual
29280710.002024-08-016664Actual
274161351.112024-06-016618Actual
2447860.002022-07-036614Actual
12869100.002023-04-026626Budget
3444995.442024-12-0266511Actual
2038083.742023-11-0266411Actual
12966211.002023-04-026646Actual
206141092.002023-12-036613Actual
8526218.002022-12-036656Actual
33299140.122024-11-0166411Actual
37580742.002025-03-026617Actual
32889270.002024-11-016646Actual
13745442.002023-05-026665Actual
21147640.002023-12-036667Actual
7310280.002022-11-026636Budget
308481820.812024-09-016618Actual
23362111.402024-01-3166311Actual
37410141.002025-03-026626Actual
23187670.792024-01-316618Actual
13012100.002023-04-026656Budget
18676389.002023-10-026614Actual
27477348.062024-06-016668Actual
9597280.002022-12-316646Budget
13711518.002023-05-026615Actual
3297270.782022-07-036668Actual
10380.002022-05-026613Budget
9454280.002022-12-316616Budget
5950480.002022-10-026615Budget
25482160.342024-04-0166611Actual
7730200.002022-11-026628Budget
8853281.392022-12-036628Actual
28568869.282024-07-026618Actual
4557200.002022-09-026663Budget
624280.002022-05-026646Budget
29897235.872024-08-0166311Actual
25719559.002024-05-016663Actual
4174531.002022-08-026617Actual
4093200.002022-08-026666Budget
1462491.002022-06-026615Actual
25070249.002024-04-016666Actual
13650443.002023-05-026664Actual
36020185.002025-01-316673Actual
1136459.002023-03-026673Actual
35634253.962024-12-3166611Actual
37792344.382025-03-0266111Actual
25902499.002024-05-016615Actual
67200.002022-05-026663Budget
318811160.002024-10-016617Actual
15849168.002023-07-036636Actual
12822280.002023-04-026616Budget
728285.002022-05-026666Actual
10713177.002023-01-316646Actual
5112242.002022-09-026646Actual
1700213.002022-06-026636Actual
5623420.002022-10-026613Actual
2353829.482024-01-3166612Actual
21408149.702023-12-0366411Actual
8194516.002022-12-036615Actual
3058599.002024-09-016626Actual
34039190.002024-12-026656Actual
2262380.002022-07-036613Budget
14304111.402023-05-0266411Actual
27564162.462024-06-0166211Actual
30876463.212024-09-016628Actual
3560253.952024-12-3166511Actual
10817280.002023-01-316666Budget
2554125.232024-04-0166112Actual
32863314.002024-11-016636Actual
20768319.002023-12-036664Actual
7133554.002022-11-026665Actual
800870.002022-12-036673Budget
3707480.002022-08-026615Budget
7262200.002022-11-026626Budget
27444573.822024-06-016628Actual
14755289.002023-06-026665Actual
23688141.002024-03-016673Actual
7132480.002022-11-026665Budget
999231.392022-05-026628Actual
1788479.002023-09-026626Actual
3192380.002022-07-036618Budget
24872374.002024-04-016665Actual
5624280.002022-10-026613Budget
6668429.882022-10-026668Actual
33987256.002024-12-026636Actual
5159100.002022-09-026656Budget
34990712.002024-12-316615Actual
313781201.002024-10-016613Actual
30996107.142024-09-0166211Actual
6091265.002022-10-026616Actual
2503380.002022-07-036664Budget
29068281.962024-07-0266613Actual
28126578.002024-07-026664Actual
26078187.002024-05-016646Actual
35753650.772024-12-3166612Actual
35280611.002024-12-316617Actual
6808200.002022-11-026663Budget
13293658.672023-04-026618Actual
20207613.212023-11-026628Actual
17144331.392023-08-026628Actual
36314331.002025-01-316646Actual
15642479.002023-07-036664Actual
6283100.002022-10-026656Budget
10760106.002023-01-316656Actual
3191738.972022-07-036618Actual
34869192.002024-12-316673Actual
2341636.932024-01-3166511Actual
5216177.002022-09-026666Actual
22238523.822023-12-316628Actual
2181414.732022-06-026668Actual
28219638.002024-07-026665Actual
20734505.002023-12-036614Actual
30016314.592024-08-0166112Actual
26857716.002024-06-016663Actual
2830592.002024-07-026626Actual
13212380.002023-04-026667Budget
22712584.002024-01-316614Actual
28065188.002024-07-026673Actual
29160640.002024-08-016663Actual
7681628.372022-11-026618Actual
19737312.002023-11-026664Actual
38261736.002025-04-026663Actual
8480302.002022-12-036646Actual
1527975.232023-06-0266311Actual
245378.212024-03-0166212Actual
8056808.002022-12-036614Actual
31083327.362024-09-0166611Actual
2049912.462023-11-0266112Actual
37874199.702025-03-0266411Actual
30077379.492024-08-0166612Actual
16965172.002023-08-026666Actual
17644141.002023-09-026673Actual
5483200.002022-09-026628Budget
25685791.002024-05-016613Actual
38998242.252025-04-0266311Actual
2970359.002022-07-036666Actual
26733352.142024-05-0166213Actual
32326389.062024-10-0166612Actual

Generated 2025-06-01 23:46:12.961 UTC