[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26230851.002024-05-176667Actual
20298248.642023-11-1866111Actual
22059302.002024-01-166666Actual
6808200.002022-11-186663Budget
13152633.002023-04-186617Actual
8725426.002022-12-196667Actual
14543660.002023-06-186663Actual
17378178.422023-08-1866611Actual
18347128.422023-09-1866411Actual
5763122.002022-10-186673Actual
15608315.002023-07-196614Actual
34541430.552024-12-1866112Actual
4967280.002022-09-186616Budget
28950419.922024-07-1866612Actual
29373437.002024-08-176665Actual
2448750.002022-07-196614Budget
30252946.002024-09-176613Actual
37490174.002025-03-186656Actual
7405113.002022-11-186656Actual
38998242.252025-04-1866311Actual
34422298.642024-12-1866411Actual
1734520.972023-08-1866511Actual
127566.002022-06-186673Actual
8384158.002022-12-196626Actual
29339638.002024-08-176615Actual
12351380.002023-04-186613Budget
15165475.332023-06-186668Actual
26351792.002024-05-176668Actual
1731897.572023-08-1866411Actual
17644141.002023-09-186673Actual
19889172.002023-11-186616Actual
2721310.002022-07-196616Actual
10570307.002023-02-166616Actual
37197687.002025-03-186614Actual
8584335.002022-12-196666Actual
31412410.002024-10-176663Actual
6340200.002022-10-186666Budget
1527975.232023-06-1866311Actual
38672319.002025-04-186666Actual
2049912.462023-11-1866112Actual
11553480.002023-03-186615Budget
6481554.002022-10-186667Actual
1935295.442023-10-1866411Actual
36725262.472025-02-1666411Actual
36372162.002025-02-166666Actual
35190109.002025-01-166656Actual
31262173.182024-09-1766113Actual
27207208.002024-06-176646Actual
28219638.002024-07-186665Actual
18265218.852023-09-1866111Actual
3762380.002022-08-186665Budget
3239298.062022-07-196628Actual
28185691.002024-07-186615Actual
34688287.222024-12-1866213Actual
26554143.312024-05-1766611Actual
1433683.742023-05-1866611Actual
6994560.002022-11-186664Actual
1136459.002023-03-186673Actual
364301222.002025-02-166617Actual
670179.002022-05-186656Actual
31625766.002024-10-176665Actual
19211304.122023-10-186668Actual
292461326.002024-08-176614Actual
1837435.872023-09-1866511Actual
154881193.002023-07-196613Actual
206141092.002023-12-196613Actual
3341949.702024-11-1766212Actual
2451030.552024-03-1766112Actual
11791380.002023-03-186636Budget
6562967.772022-10-186618Actual
14039671.002023-05-186667Actual
14841127.002023-06-186626Actual
11226444.002023-03-186613Actual
32093428.432024-10-1766111Actual
23362111.402024-02-1666311Actual
8195380.002022-12-196615Budget
14974.002022-05-186673Actual
261961201.002024-05-176617Actual
22411142.252024-01-1666411Actual
325021275.002024-11-176613Actual
8910200.002022-12-196668Budget
2504305.002022-07-196664Actual
12539560.002023-04-186614Actual
34070200.002024-12-186666Actual
29663436.002024-08-176667Actual
3378280.002022-08-186613Budget
35138452.002025-01-166636Actual
39172133.742025-04-1866212Actual
1935550.002022-06-186617Budget
31083327.362024-09-1766611Actual
2818473.002022-07-196636Actual
3437200.002022-08-186663Budget
8254414.002022-12-196665Actual
4035100.002022-08-186656Budget
15735245.002023-07-196665Actual
3802084.802025-03-1866212Actual
274161351.112024-06-176618Actual
372901105.002025-03-186615Actual
11412800.002023-03-186614Actual
11838200.002023-03-186646Budget
13617538.002023-05-186614Actual
15901195.002023-07-196656Actual
6283100.002022-10-186656Budget
35812197.752025-01-1666113Actual
24838307.002024-04-176615Actual
7461213.002022-11-186666Actual
11693416.002023-03-186616Actual
38053503.962025-03-1866612Actual
16612218.002023-08-186673Actual
19676323.002023-11-186673Actual
2297894.002024-02-166646Actual
13342200.002023-04-186628Budget
5297320.002022-09-186617Actual
5683169.002022-10-186663Actual
8805763.222022-12-196618Actual
16826315.002023-08-186616Actual
30558287.002024-09-176616Actual
10293550.002023-02-166614Budget
27181447.002024-06-176636Actual
9050215.002023-01-166663Actual
3687075.232025-02-1666212Actual
26052239.002024-05-176636Actual
1832096.512023-09-1866311Actual
376721023.832025-03-186618Actual
12083380.002023-03-186667Budget
7928200.002022-12-196663Budget
1746416.722023-08-1866212Actual
25936619.002024-05-176665Actual
9920670.792023-01-166618Actual
8480302.002022-12-196646Actual
10666468.002023-02-166636Actual
1195200.002022-06-186663Budget
10027200.002023-01-166668Budget
34777916.002025-01-166613Actual
29539132.002024-08-176656Actual
20768319.002023-12-196664Actual
22357124.172024-01-1666211Actual
9967414.732023-01-166628Actual
1849848.632023-09-1866612Actual
11837234.002023-03-186646Actual
11411550.002023-03-186614Budget
23957193.002024-03-176636Actual
1929822.042023-10-1866211Actual
2913100.002022-07-196656Budget
15580185.002023-07-196673Actual
16084993.522023-07-196618Actual
1460191.002023-06-186673Actual
1000200.002022-05-186628Budget
18407116.722023-09-1866611Actual
37464193.002025-03-186646Actual
27536510.342024-06-1766111Actual
37383265.002025-03-186616Actual
25128677.002024-04-176617Actual
8991305.002023-01-166613Actual
33511234.592024-11-1766113Actual
38533402.002025-04-186616Actual
2912149.002022-07-196656Actual
1643216.722023-07-1966212Actual
15080.002022-05-186673Budget
21381109.272023-12-1966311Actual
11694280.002023-03-186616Budget
25162556.002024-04-176667Actual
30499657.002024-09-176665Actual
17144331.392023-08-186628Actual
23128655.002024-02-166667Actual
28126578.002024-07-186664Actual
3050618.002022-07-196617Actual
22838546.002024-02-166665Actual
22384151.832024-01-1666311Actual
18146496.542023-09-186618Actual
21736480.002024-01-166614Actual
2143530.552023-12-1966511Actual
2969280.002022-07-196666Budget
1993522.002022-06-186667Actual
5216177.002022-09-186666Actual
34869192.002025-01-166673Actual
3240200.002022-07-196628Budget
3940222.002022-08-186636Actual
7681628.372022-11-186618Actual
37410141.002025-03-186626Actual
9501200.002023-01-166626Budget
35434463.212025-01-166668Actual
29160640.002024-08-176663Actual
9372480.002023-01-166665Budget
10108330.002023-02-166613Actual
2055646.502023-11-1866612Actual
7870380.002022-12-196613Budget
5483200.002022-09-186628Budget
4362200.002022-08-186628Budget
18802566.002023-10-186665Actual
3988200.002022-08-186646Budget
313781201.002024-10-176613Actual
15642479.002023-07-196664Actual
10714200.002023-02-166646Budget
67200.002022-05-186663Budget
28596705.642024-07-186628Actual
999231.392022-05-186628Actual
22238523.822024-01-166628Actual
262911081.402024-05-176618Actual
19057540.002023-10-186617Actual
1991687.002023-11-186626Actual
623216.002022-05-186646Actual
12869100.002023-04-186626Budget
17964116.002023-09-186656Actual
2032640.122023-11-1866211Actual
31203612.472024-09-1766612Actual
11086281.392023-02-166628Actual
13861210.002023-05-186636Actual
11472546.002023-03-186664Actual
16640355.002023-08-186614Actual
25070249.002024-04-176666Actual
23248545.032024-02-166668Actual
5064261.002022-09-186636Actual
18861137.002023-10-186616Actual
33299140.122024-11-1766411Actual
24009144.002024-03-176656Actual
3941280.002022-08-186636Budget
11225380.002023-03-186613Budget
39264331.082025-04-1866113Actual
1652100.002022-06-186626Budget
33840492.002024-12-186615Actual
38588336.002025-04-186636Actual
5015103.002022-09-186626Actual
2333584.802024-02-1666211Actual
6749532.002022-11-186613Actual
25038106.002024-04-176656Actual
38764460.002025-04-186667Actual
17023524.002023-08-186617Actual
1748280.002022-06-186646Budget
1625968.852023-07-1966311Actual
528100.002022-05-186626Budget
5159100.002022-09-186656Budget
23448186.932024-02-1666611Actual
35575249.702025-01-1666411Actual
7730200.002022-11-186628Budget
7213394.002022-11-186616Actual
2350717.782024-02-1666112Actual
2661429.482024-05-1766112Actual
23094709.002024-02-166617Actual
11884100.002023-03-186656Budget
7132480.002022-11-186665Budget
1794118.002022-06-186656Actual
2819380.002022-07-196636Budget
16965172.002023-08-186666Actual
5870380.002022-10-186664Budget
16520778.002023-08-186613Actual
3626369.002022-08-186664Actual
27564162.462024-06-1766211Actual

Generated 2025-06-18 01:59:18.859 UTC