[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35401579.882024-12-226628Actual
1652100.002022-05-246626Budget
2769101.002022-06-246626Actual
22238523.822023-12-226628Actual
4685655.002022-08-246614Actual
30372743.002024-08-236614Actual
11412800.002023-02-216614Actual
12271200.002023-02-216668Budget
912970.002022-12-226673Budget
34013256.002024-11-236646Actual
2584298.002022-06-246615Actual
7928200.002022-11-246663Budget
27207208.002024-05-236646Actual
688767.002022-10-246673Actual
6562967.772022-09-236618Actual
23215435.942024-01-226628Actual
4745380.002022-08-246664Budget
34569170.982024-11-2366212Actual
29870103.952024-07-2366211Actual
20086640.002023-10-246617Actual
35839562.672024-12-2266213Actual
5158158.002022-08-246656Actual
577380.002022-04-236636Budget
255689.272024-03-2366212Actual
9502138.002022-12-226626Actual
17177393.512023-07-246668Actual
2542386.932024-03-2366411Actual
1643216.722023-06-2466212Actual
1460191.002023-05-246673Actual
18802566.002023-09-236665Actual
246261023.002024-03-236613Actual
22117580.002023-12-226617Actual
23307215.662024-01-2266111Actual
27181447.002024-05-236636Actual
32175159.272024-09-2266411Actual
38533402.002025-03-246616Actual
31791171.002024-09-226656Actual
27883566.172024-05-2366213Actual
12966211.002023-03-246646Actual
14222125.232023-04-2366111Actual
4686550.002022-08-246614Budget
8527100.002022-11-246656Budget
22952390.002024-01-226636Actual
315911105.002024-09-226615Actual
154881193.002023-06-246613Actual
8526218.002022-11-246656Actual
29487325.002024-07-236636Actual
8584335.002022-11-246666Actual
37410141.002025-02-216626Actual
13945186.002023-04-236666Actual
10166200.002023-01-226663Budget
12821312.002023-03-246616Actual
3675295.442025-01-2266511Actual
21381109.272023-11-2466311Actual
10618157.002023-01-226626Actual
21736480.002023-12-226614Actual
10817280.002023-01-226666Budget
212061137.472023-11-246618Actual
31711109.002024-09-226626Actual
397503.002022-04-236665Actual
1323880.002022-05-246614Actual
2610495.002024-04-226656Actual
31262173.182024-08-2366113Actual
36783408.212025-01-2266611Actual
14814203.002023-05-246616Actual
9316380.002022-12-226615Budget
3444995.442024-11-2366511Actual
37169170.002025-02-216673Actual
245378.212024-02-2166212Actual
7075363.002022-10-246615Actual
24746506.002024-03-236614Actual
23750331.002024-02-216664Actual
2652120.972024-04-2266511Actual
37992259.272025-02-2166112Actual
11086281.392023-01-226628Actual
1582137.002023-06-246626Actual
2879759.272024-06-2366511Actual
2640380.002022-06-246665Budget
4558178.002022-08-246663Actual
10352480.002023-01-226664Budget
21026128.002023-11-246656Actual
11283200.002023-02-216663Budget
32863314.002024-10-236636Actual
39264331.082025-03-2466113Actual
17672653.002023-08-246614Actual
19944218.002023-10-246636Actual
29280710.002024-07-236664Actual
1000200.002022-04-236628Budget
24718114.002024-03-236673Actual
18265218.852023-08-2466111Actual
32202107.142024-09-2266511Actual
1837435.872023-08-2466511Actual
30697270.002024-08-236666Actual
480280.002022-04-236616Budget
12352420.002023-03-246613Actual
2451030.552024-02-2166112Actual
26412190.122024-04-2266111Actual
15735245.002023-06-246665Actual
7601524.002022-10-246667Actual
7461213.002022-10-246666Actual
8583280.002022-11-246666Budget
28278436.002024-06-236616Actual
1024585.002023-01-226673Actual
27233126.002024-05-236656Actual
5624280.002022-09-236613Budget
18407116.722023-08-2466611Actual
18768411.002023-09-236615Actual
1139445.002022-05-246613Actual
5216177.002022-08-246666Actual
36020185.002025-01-226673Actual
800870.002022-11-246673Budget
27444573.822024-05-236628Actual
197700.002022-04-236614Actual
29218188.002024-07-236673Actual
6668429.882022-09-236668Actual
11694280.002023-02-216616Budget
27035791.002024-05-236615Actual
26706173.182024-04-2266113Actual
31625766.002024-09-226665Actual
26351792.002024-04-226668Actual
28185691.002024-06-236615Actual
28770193.322024-06-2366411Actual
3707480.002022-07-246615Budget
14510713.002023-05-246613Actual
22684196.002024-01-226673Actual
1685394.002023-07-246626Actual
9501200.002022-12-226626Budget
2433766.722024-02-2166211Actual
19211304.122023-09-236668Actual
1788479.002023-08-246626Actual
20827518.002023-11-246615Actual
20768319.002023-11-246664Actual
7600380.002022-10-246667Budget
3802084.802025-02-2166212Actual
15933150.002023-06-246666Actual
23688141.002024-02-216673Actual
10818223.002023-01-226666Actual
1747372.002022-05-246646Actual
7132480.002022-10-246665Budget
32148177.362024-09-2266311Actual
576426.002022-04-236636Actual
913068.002022-12-226673Actual
22384151.832023-12-2266311Actual
10027200.002022-12-226668Budget
24009144.002024-02-216656Actual
34395217.782024-11-2366311Actual
15011895.002023-05-246617Actual
10489560.002023-01-226665Actual
1991687.002023-10-246626Actual
34931839.002024-12-226664Actual
27564162.462024-05-2366211Actual
31765186.002024-09-226646Actual
1731897.572023-07-2466411Actual
37490174.002025-02-216656Actual
8911211.692022-11-246668Actual
26494127.362024-04-2266411Actual
37324627.002025-02-216665Actual
8433280.002022-11-246636Budget
12869100.002023-03-246626Budget
1604280.002022-05-246616Budget
7681628.372022-10-246618Actual
24250455.642024-02-216668Actual
23809430.002024-02-216615Actual
3626085.002025-01-226626Actual
13711518.002023-04-236615Actual
1249170.002023-03-246673Budget
13806275.002023-04-236616Actual
2865305.002022-06-246646Actual
20860553.002023-11-246665Actual
28596705.642024-06-236628Actual
10666468.002023-01-226636Actual
23187670.792024-01-226618Actual
13650443.002023-04-236664Actual
30613225.002024-08-236636Actual
23983125.002024-02-216646Actual
869426.002022-04-236667Actual
2262380.002022-06-246613Budget
3051550.002022-06-246617Budget
6092280.002022-09-236616Budget
20028214.002023-10-246666Actual
11085200.002023-01-226628Budget
24218613.212024-02-216628Actual
32412374.942024-09-2266213Actual
1539820.972023-05-2466112Actual
5870380.002022-09-236664Budget
206141092.002023-11-246613Actual
12164480.002023-02-216618Budget
24931209.002024-03-236616Actual
39205558.222025-03-2466612Actual
5064261.002022-08-246636Actual
670179.002022-04-236656Actual
14543660.002023-05-246663Actual
296291345.002024-07-236617Actual
4637127.002022-08-246673Actual
15642479.002023-06-246664Actual
17236131.612023-07-2466111Actual
11226444.002023-02-216613Actual
313781201.002024-09-226613Actual
9550302.002022-12-226636Actual
5869338.002022-09-236664Actual
27591299.702024-05-2366311Actual
11552436.002023-02-216615Actual
4418200.002022-07-246668Budget
22059302.002023-12-226666Actual
11472546.002023-02-216664Actual
12599524.002023-03-246664Actual
8479280.002022-11-246646Budget
17798402.002023-08-246665Actual
527149.002022-04-236626Actual
6808200.002022-10-246663Budget
30665108.002024-08-236656Actual
14953180.002023-05-246666Actual
1701380.002022-05-246636Budget
6807164.002022-10-246663Actual
35314615.002024-12-226667Actual
34249738.972024-11-236628Actual
34482423.112024-11-2366611Actual
1646222.042023-06-2466612Actual
2049912.462023-10-2466112Actual
6935650.002022-10-246614Budget
10107380.002023-01-226613Budget
17023524.002023-07-246617Actual
12082273.002023-02-216667Actual
11284237.002023-02-216663Actual
32594167.002024-10-236673Actual
23094709.002024-01-226617Actual
31914720.002024-09-226667Actual
2297894.002024-01-226646Actual
6139120.002022-09-236626Actual
14895103.002023-05-246646Actual
1136370.002023-02-216673Budget
7074380.002022-10-246615Budget
36671257.152025-01-2266211Actual
11693416.002023-02-216616Actual
22001232.002023-12-226646Actual
28889343.322024-06-2366112Actual
2447860.002022-06-246614Actual
2032640.122023-10-2466211Actual
2913100.002022-06-246656Budget
31470191.002024-09-226673Actual
336271190.002024-11-236613Actual
23448186.932024-01-2266611Actual
39144295.452025-03-2466112Actual
1846622.042023-08-2466112Actual
25341143.312024-03-2366111Actual
24190981.402024-02-216618Actual
31320567.932024-08-2366613Actual
1425043.312023-04-2366211Actual
16907179.002023-07-246646Actual
17586550.002023-08-246663Actual
33661602.002024-11-236663Actual
6936760.002022-10-246614Actual
284751098.002024-06-236617Actual
1934483.002022-05-246617Actual
4746327.002022-08-246664Actual
36961301.262025-01-2266113Actual

Generated 2025-05-23 19:39:45.329 UTC