[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-01-316618Budget
24660491.002024-04-016663Actual
5811546.002022-10-026614Actual
1853280.002022-06-026666Budget
29513203.002024-08-016646Actual
32148177.362024-10-0166311Actual
8583280.002022-12-036666Budget
9177400.002022-12-316614Actual
13745442.002023-05-026665Actual
2818473.002022-07-036636Actual
29432237.002024-08-016616Actual
21975332.002023-12-316636Actual
6189331.002022-10-026636Actual
33719276.002024-12-026673Actual
26467134.802024-05-0166311Actual
1652100.002022-06-026626Budget
25807820.002024-05-016614Actual
15849168.002023-07-036636Actual
68200.002022-05-026663Actual
19889172.002023-11-026616Actual
7262200.002022-11-026626Budget
3626369.002022-08-026664Actual
4499315.002022-09-026613Actual
5684200.002022-10-026663Budget
1829331.612023-09-0266211Actual
11411550.002023-03-026614Budget
2661429.482024-05-0166112Actual
28688428.432024-07-0266111Actual
10489560.002023-01-316665Actual
35575249.702024-12-3166411Actual
14921162.002023-06-026656Actual
1382491.002022-06-026664Actual
33511234.592024-11-0166113Actual
38884552.612025-04-026668Actual
32001511.702024-10-016628Actual
32093428.432024-10-0166111Actual
577380.002022-05-026636Budget
336271190.002024-12-026613Actual
3395959.002024-12-026626Actual
3050618.002022-07-036617Actual
2652120.972024-05-0166511Actual
6421382.002022-10-026617Actual
10617100.002023-01-316626Budget
13212380.002023-04-026667Budget
38347743.002025-04-026614Actual
37874199.702025-03-0266411Actual
127566.002022-06-026673Actual
12540550.002023-04-026614Budget
3560253.952024-12-3166511Actual
20086640.002023-11-026617Actual
21000202.002023-12-036646Actual
1439525.232023-05-0266112Actual
7869390.002022-12-036613Actual
37231928.002025-03-026664Actual
27856287.222024-06-0166113Actual
6808200.002022-11-026663Budget
1749439.062023-08-0266612Actual
26554143.312024-05-0166611Actual
9236582.002022-12-316664Actual
11837234.002023-03-026646Actual
30252946.002024-09-016613Actual
7788293.512022-11-026668Actual
36233384.002025-01-316616Actual
5216177.002022-09-026666Actual
1249273.002023-04-026673Actual
13945186.002023-05-026666Actual
30465710.002024-09-016615Actual
36464638.002025-01-316667Actual
1640522.042023-07-0366112Actual
32594167.002024-11-016673Actual
951782.912022-05-026618Actual
240080.002022-07-036673Budget
32202107.142024-10-0166511Actual
2250210.332023-12-3166112Actual
19057540.002023-10-026617Actual
27477348.062024-06-016668Actual
36783408.212025-01-3166611Actual
31170174.172024-09-0166212Actual
5355273.002022-09-026667Actual
5112242.002022-09-026646Actual
9453404.002022-12-316616Actual
10352480.002023-01-316664Budget
28629792.002024-07-026668Actual
15522582.002023-07-036663Actual
39205558.222025-04-0266612Actual
10380.002022-05-026613Budget
34482423.112024-12-0266611Actual
480280.002022-05-026616Budget
1024585.002023-01-316673Actual
8725426.002022-12-036667Actual
10294470.002023-01-316614Actual
30613225.002024-09-016636Actual
10026317.752022-12-316668Actual
29750511.702024-08-016628Actual
330971273.832024-11-016618Actual
15224152.892023-06-0266111Actual
7404100.002022-11-026656Budget
34811850.002024-12-316663Actual
338400.002022-05-026615Actual
31739252.002024-10-016636Actual
1188574.002023-03-026656Actual
5543200.002022-09-026668Budget
20706143.002023-12-036673Actual
261961201.002024-05-016617Actual
1734520.972023-08-0266511Actual
1646222.042023-07-0366612Actual
23448186.932024-01-3166611Actual
376721023.832025-03-026618Actual
1523278.002022-06-026665Actual
23809430.002024-03-016615Actual
12821312.002023-04-026616Actual
1139445.002022-06-026613Actual
18087400.002023-09-026667Actual
28065188.002024-07-026673Actual
1992480.002022-06-026667Budget
13529600.002023-05-026663Actual
23187670.792024-01-316618Actual
6420380.002022-10-026617Budget
1643216.722023-07-0366212Actual
36140970.002025-01-316615Actual
32536443.002024-11-016663Actual
22059302.002023-12-316666Actual
800870.002022-12-036673Budget
36643581.622025-01-3166111Actual
26494127.362024-05-0166411Actual
296291345.002024-08-016617Actual
14895103.002023-06-026646Actual
3192380.002022-07-036618Budget
18676389.002023-10-026614Actual
2448750.002022-07-036614Budget
15794202.002023-07-036616Actual
32808305.002024-11-016616Actual
28568869.282024-07-026618Actual
31791171.002024-10-016656Actual
15580185.002023-07-036673Actual
37792344.382025-03-0266111Actual
12870105.002023-04-026626Actual
2715384.002024-06-016626Actual
21267290.482023-12-036668Actual
18347128.422023-09-0266411Actual
999231.392022-05-026628Actual
6188280.002022-10-026636Budget
24190981.402024-03-016618Actual
10108330.002023-01-316613Actual
27915680.212024-06-0166613Actual
8433280.002022-12-036636Budget
5542220.782022-09-026668Actual
28770193.322024-07-0266411Actual
8383200.002022-12-036626Budget
9920670.792022-12-316618Actual
14953180.002023-06-026666Actual
727280.002022-05-026666Budget
10569280.002023-01-316616Budget
25719559.002024-05-016663Actual
11942280.002023-03-026666Budget
12680434.002023-04-026615Actual
35138452.002024-12-316636Actual
38533402.002025-04-026616Actual
2333584.802024-01-3166211Actual
25902499.002024-05-016615Actual
23004153.002024-01-316656Actual
17705431.002023-09-026664Actual
13294480.002023-04-026618Budget
21381109.272023-12-0366311Actual
2495839.002024-04-016626Actual
27645103.952024-06-0166511Actual
8805763.222022-12-036618Actual
21234475.332023-12-036628Actual
964474.002022-12-316656Actual
30968326.302024-09-0166111Actual
27797364.602024-06-0166612Actual
8724380.002022-12-036667Budget
7601524.002022-11-026667Actual
19830305.002023-11-026665Actual
9645100.002022-12-316656Budget
11412800.002023-03-026614Actual
21354113.532023-12-0366211Actual
19270143.312023-10-0266111Actual
22357124.172023-12-3166211Actual
36288387.002025-01-316636Actual
15735245.002023-07-036665Actual
7927222.002022-12-036663Actual
21920234.002023-12-316616Actual
26733352.142024-05-0166213Actual
28950419.922024-07-0266612Actual
13342200.002023-04-026628Budget
67200.002022-05-026663Budget
2721310.002022-07-036616Actual
29009345.122024-07-0266113Actual
28743336.942024-07-0266311Actual
5483200.002022-09-026628Budget
38319114.002025-04-026673Actual
33332376.302024-11-0166611Actual
33452464.602024-11-0166612Actual
29068281.962024-07-0266613Actual
4745380.002022-09-026664Budget
12869100.002023-04-026626Budget
3802084.802025-03-0266212Actual
3988200.002022-08-026646Budget
23983125.002024-03-016646Actual
35962674.002025-01-316663Actual
6011380.002022-10-026665Budget
29924211.402024-08-0166411Actual
8992380.002022-12-316613Budget
8910200.002022-12-036668Budget
5158158.002022-09-026656Actual
235961019.002024-03-016613Actual
11472546.002023-03-026664Actual
339380.002022-05-026615Budget
15080.002022-05-026673Budget
35434463.212024-12-316668Actual
262911081.402024-05-016618Actual
32121142.252024-10-0166211Actual
10107380.002023-01-316613Budget
32656644.002024-11-016664Actual
12351380.002023-04-026613Budget
1000200.002022-05-026628Budget
5763122.002022-10-026673Actual
35190109.002024-12-316656Actual
20860553.002023-12-036665Actual
32622968.002024-11-016614Actual
5484323.812022-09-026628Actual
13401337.452023-04-026668Actual
7074380.002022-11-026615Budget
35493422.042024-12-3166111Actual
19737312.002023-11-026664Actual
7132480.002022-11-026665Budget
3296200.002022-07-036668Budget
2504305.002022-07-036664Actual
4362200.002022-08-026628Budget
37490174.002025-03-026656Actual
1935295.442023-10-0266411Actual
28333505.002024-07-026636Actual
23750331.002024-03-016664Actual
1952732.672023-10-0266612Actual
365231525.352025-01-316618Actual
27591299.702024-06-0166311Actual
5435480.002022-09-026618Budget
16965172.002023-08-026666Actual
2865305.002022-07-036646Actual
2554125.232024-04-0166112Actual
7542746.002022-11-026617Actual
2121442.002022-06-026628Actual
32444364.422024-10-0166613Actual
8479280.002022-12-036646Budget
28278436.002024-07-026616Actual
18053540.002023-09-026617Actual
2501294.002024-04-016646Actual
4094298.002022-08-026666Actual
2262380.002022-07-036613Budget

Generated 2025-06-01 14:46:08.429 UTC