[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29068281.962024-07-0266613Actual
14869357.002023-06-026636Actual
2664735.872024-05-0166612Actual
2554125.232024-04-0166112Actual
2399101.002022-07-036673Actual
338400.002022-05-026615Actual
33932336.002024-12-026616Actual
4886293.002022-09-026665Actual
1136459.002023-03-026673Actual
11226444.002023-03-026613Actual
397503.002022-05-026665Actual
29459105.002024-08-016626Actual
32034640.492024-10-016668Actual
4827480.002022-09-026615Budget
18999182.002023-10-026666Actual
37490174.002025-03-026656Actual
22626591.002024-01-316663Actual
10760106.002023-01-316656Actual
20919279.002023-12-036616Actual
19091637.002023-10-026667Actual
1463380.002022-06-026615Budget
4499315.002022-09-026613Actual
6283100.002022-10-026656Budget
2194794.002023-12-316626Actual
35138452.002024-12-316636Actual
27797364.602024-06-0166612Actual
30077379.492024-08-0166612Actual
34602395.452024-12-0266612Actual
11038480.002023-01-316618Budget
10027200.002022-12-316668Budget
29339638.002024-08-016615Actual
1837435.872023-09-0266511Actual
30697270.002024-09-016666Actual
28568869.282024-07-026618Actual
17023524.002023-08-026617Actual
34070200.002024-12-026666Actual
11411550.002023-03-026614Budget
36174468.002025-01-316665Actual
3437200.002022-08-026663Budget
17144331.392023-08-026628Actual
16025591.002023-07-036667Actual
21861267.002023-12-316665Actual
4418200.002022-08-026668Budget
28830372.042024-07-0266611Actual
1935550.002022-06-026617Budget
12270281.392023-03-026668Actual
912970.002022-12-316673Budget
3707480.002022-08-026615Budget
1788479.002023-09-026626Actual
18590655.002023-10-026663Actual
2155920.972023-12-0366612Actual
37874199.702025-03-0266411Actual
2721310.002022-07-036616Actual
29783734.432024-08-016668Actual
29009345.122024-07-0266113Actual
34162760.002024-12-026667Actual
29750511.702024-08-016628Actual
12870105.002023-04-026626Actual
6421382.002022-10-026617Actual
38112392.492025-03-0266113Actual
38440596.002025-04-026615Actual
26915283.002024-06-016673Actual
12680434.002023-04-026615Actual
36988441.612025-01-3166213Actual
341281314.002024-12-026617Actual
32622968.002024-11-016614Actual
4746327.002022-09-026664Actual
2441834.802024-03-0166511Actual
4094298.002022-08-026666Actual
10899491.002023-01-316617Actual
5355273.002022-09-026667Actual
30639205.002024-09-016646Actual
15608315.002023-07-036614Actual
18407116.722023-09-0266611Actual
25282393.512024-04-016668Actual
21708131.002023-12-316673Actual
31142308.212024-09-0166112Actual
10108330.002023-01-316613Actual
36842247.572025-01-3166112Actual
11085200.002023-01-316628Budget
31203612.472024-09-0166612Actual
13401337.452023-04-026668Actual
308481820.812024-09-016618Actual
30755832.002024-09-016617Actual
479198.002022-05-026616Actual
21736480.002023-12-316614Actual
23843295.002024-03-016665Actual
19889172.002023-11-026616Actual
30163446.872024-08-0166213Actual
206141092.002023-12-036613Actual
353731290.502024-12-316618Actual
9049200.002022-12-316663Budget
12022480.002023-03-026617Budget
27856287.222024-06-0166113Actual
32749894.002024-11-016665Actual
31791171.002024-10-016656Actual
27477348.062024-06-016668Actual
274161351.112024-06-016618Actual
8853281.392022-12-036628Actual
4968322.002022-09-026616Actual
4419290.482022-08-026668Actual
11694280.002023-03-026616Budget
4361461.702022-08-026628Actual
3762380.002022-08-026665Budget
13071223.002023-04-026666Actual
198750.002022-05-026614Budget
4967280.002022-09-026616Budget
2341636.932024-01-3166511Actual
2640380.002022-07-036665Budget
33987256.002024-12-026636Actual
39291646.882025-04-0266213Actual
18087400.002023-09-026667Actual
24986197.002024-04-016636Actual
27181447.002024-06-016636Actual
39025402.892025-04-0266411Actual
29373437.002024-08-016665Actual
2610495.002024-05-016656Actual
17177393.512023-08-026668Actual
35839562.672024-12-3166213Actual
13153480.002023-04-026617Budget
336271190.002024-12-026613Actual
36902488.002025-01-3166612Actual
2456822.042024-03-0166612Actual
8384158.002022-12-036626Actual
6609352.602022-10-026628Actual
7262200.002022-11-026626Budget
13400200.002023-04-026668Budget
35871574.952024-12-3166613Actual
35812197.752024-12-3166113Actual
23187670.792024-01-316618Actual
30499657.002024-09-016665Actual
246261023.002024-04-016613Actual
869426.002022-05-026667Actual
38347743.002025-04-026614Actual
12821312.002023-04-026616Actual
4034101.002022-08-026656Actual
31914720.002024-10-016667Actual
9373401.002022-12-316665Actual
1249170.002023-04-026673Budget
1937961.402023-10-0266511Actual
23389142.252024-01-3166411Actual
7543550.002022-11-026617Budget
26412190.122024-05-0166111Actual
33452464.602024-11-0166612Actual
1947015.652023-10-0266112Actual
8854200.002022-12-036628Budget
191501031.402023-10-026618Actual
34931839.002024-12-316664Actual
15011895.002023-06-026617Actual
17995210.002023-09-026666Actual
26351792.002024-05-016668Actual
127566.002022-06-026673Actual
27591299.702024-06-0166311Actual
13293658.672023-04-026618Actual
26494127.362024-05-0166411Actual
2035376.292023-11-0266311Actual
15132342.002023-06-026628Actual
21617637.002023-12-316613Actual
29924211.402024-08-0166411Actual
38640151.002025-04-026656Actual
24746506.002024-04-016614Actual
13913137.002023-05-026656Actual
21055148.002023-12-036666Actual
7404100.002022-11-026656Budget
37733981.402025-03-026668Actual
25128677.002024-04-016617Actual
36372162.002025-01-316666Actual
33125531.392024-11-016628Actual
576426.002022-05-026636Actual
20086640.002023-11-026617Actual
31711109.002024-10-016626Actual
37231928.002025-03-026664Actual
33245266.722024-11-0166211Actual
29663436.002024-08-016667Actual
1748280.002022-06-026646Budget
9344.002022-05-026613Actual
6994560.002022-11-026664Actual
34719511.792024-12-0266613Actual
13711518.002023-05-026615Actual
16767470.002023-08-026665Actual
28509600.002024-07-026667Actual
7213394.002022-11-026616Actual
37522287.002025-03-026666Actual
18146496.542023-09-026618Actual
26857716.002024-06-016663Actual
11790473.002023-03-026636Actual
8806480.002022-12-036618Budget
33719276.002024-12-026673Actual
34039190.002024-12-026656Actual
9177400.002022-12-316614Actual
4887380.002022-09-026665Budget
27126237.002024-06-016616Actual
21147640.002023-12-036667Actual
19411178.422023-10-0266611Actual
3444995.442024-12-0266511Actual
28333505.002024-07-026636Actual
7074380.002022-11-026615Budget
7729276.842022-11-026628Actual
11283200.002023-03-026663Budget
3296200.002022-07-036668Budget
14814203.002023-06-026616Actual
4500280.002022-09-026613Budget
26554143.312024-05-0166611Actual
5015103.002022-09-026626Actual
951782.912022-05-026618Actual
134951173.002023-05-026613Actual
1382491.002022-06-026664Actual
32148177.362024-10-0166311Actual
23248545.032024-01-316668Actual
12352420.002023-04-026613Actual
14543660.002023-06-026663Actual
38614174.002025-04-026646Actual
3566550.002022-08-026614Budget
16674266.002023-08-026664Actual
6282125.002022-10-026656Actual
4685655.002022-09-026614Actual
31412410.002024-10-016663Actual
3004466.722024-08-0166212Actual
23983125.002024-03-016646Actual
29487325.002024-08-016636Actual
5297320.002022-09-026617Actual
9454280.002022-12-316616Budget
8724380.002022-12-036667Budget
30136287.222024-08-0166113Actual
1195200.002022-06-026663Budget
10294470.002023-01-316614Actual
14629376.002023-06-026614Actual
201791007.162023-11-026618Actual
6011380.002022-10-026665Budget
2074380.002022-06-026618Budget
727280.002022-05-026666Budget
3843346.002022-08-026616Actual
25779167.002024-05-016673Actual
22059302.002023-12-316666Actual
2319200.002022-07-036663Budget
17705431.002023-09-026664Actual
20120400.002023-11-026667Actual
1992480.002022-06-026667Budget
20207613.212023-11-026628Actual
31170174.172024-09-0166212Actual
1949714.592023-10-0266212Actual
5436620.792022-09-026618Actual
10351316.002023-01-316664Actual
913068.002022-12-316673Actual
3626369.002022-08-026664Actual
15580185.002023-07-036673Actual
9550302.002022-12-316636Actual
7311242.002022-11-026636Actual
15224152.892023-06-0266111Actual
8056808.002022-12-036614Actual

Generated 2025-06-01 12:02:07.419 UTC