[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18556888.002023-10-026613Actual
23248545.032024-01-316668Actual
14277156.082023-05-0266311Actual
23187670.792024-01-316618Actual
7681628.372022-11-026618Actual
1196313.002022-06-026663Actual
14721458.002023-06-026615Actual
22059302.002023-12-316666Actual
913068.002022-12-316673Actual
6140100.002022-10-026626Budget
10956380.002023-01-316667Budget
35575249.702024-12-3166411Actual
127680.002022-06-026673Budget
339380.002022-05-026615Budget
29280710.002024-08-016664Actual
1056200.002022-05-026668Budget
1896866.002023-10-026656Actual
13342200.002023-04-026628Budget
29870103.952024-08-0166211Actual
1383381.002023-05-026626Actual
5623420.002022-10-026613Actual
2262380.002022-07-036613Budget
13617538.002023-05-026614Actual
10108330.002023-01-316613Actual
9598198.002022-12-316646Actual
25997153.002024-05-016616Actual
7730200.002022-11-026628Budget
9344.002022-05-026613Actual
30136287.222024-08-0166113Actual
12821312.002023-04-026616Actual
5436620.792022-09-026618Actual
7358372.002022-11-026646Actual
1000200.002022-05-026628Budget
951782.912022-05-026618Actual
3341949.702024-11-0166212Actual
38614174.002025-04-026646Actual
262911081.402024-05-016618Actual
671100.002022-05-026656Budget
17586550.002023-09-026663Actual
29487325.002024-08-016636Actual
16084993.522023-07-036618Actual
15104713.222023-06-026618Actual
21736480.002023-12-316614Actual
2542386.932024-04-0166411Actual
16733563.002023-08-026615Actual
12539560.002023-04-026614Actual
1462491.002022-06-026615Actual
23128655.002024-01-316667Actual
11741100.002023-03-026626Budget
34602395.452024-12-0266612Actual
14921162.002023-06-026656Actual
27618309.282024-06-0166411Actual
39323399.502025-04-0266613Actual
18676389.002023-10-026614Actual
7262200.002022-11-026626Budget
19970128.002023-11-026646Actual
12211200.002023-03-026628Budget
7074380.002022-11-026615Budget
240080.002022-07-036673Budget
37613600.002025-03-026667Actual
15642479.002023-07-036664Actual
9502138.002022-12-316626Actual
4968322.002022-09-026616Actual
32749894.002024-11-016665Actual
1024585.002023-01-316673Actual
21234475.332023-12-036628Actual
18709346.002023-10-026664Actual
256343.002022-05-026664Actual
3940222.002022-08-026636Actual
21267290.482023-12-036668Actual
11085200.002023-01-316628Budget
2451030.552024-03-0166112Actual
14039671.002023-05-026667Actual
33391178.422024-11-0166112Actual
23750331.002024-03-016664Actual
30194567.932024-08-0166613Actual
800870.002022-12-036673Budget
7601524.002022-11-026667Actual
5624280.002022-10-026613Budget
2503380.002022-07-036664Budget
370771291.002025-03-026613Actual
34281496.542024-12-026668Actual
36140970.002025-01-316615Actual
31470191.002024-10-016673Actual
23389142.252024-01-3166411Actual
5683169.002022-10-026663Actual
688870.002022-11-026673Budget
2769101.002022-07-036626Actual
14869357.002023-06-026636Actual
11471480.002023-03-026664Budget
2610495.002024-05-016656Actual
27536510.342024-06-0166111Actual
17644141.002023-09-026673Actual
4233420.002022-08-026667Actual
1749439.062023-08-0266612Actual
1603260.002022-06-026616Actual
313781201.002024-10-016613Actual
8724380.002022-12-036667Budget
24009144.002024-03-016656Actual
34719511.792024-12-0266613Actual
7357280.002022-11-026646Budget
29897235.872024-08-0166311Actual
7729276.842022-11-026628Actual
33538504.772024-11-0166213Actual
28126578.002024-07-026664Actual
28688428.432024-07-0266111Actual
13945186.002023-05-026666Actual
15165475.332023-06-026668Actual
1794118.002022-06-026656Actual
21381109.272023-12-0366311Actual
37410141.002025-03-026626Actual
31684407.002024-10-016616Actual
10818223.002023-01-316666Actual
33217641.202024-11-0166111Actual
20706143.002023-12-036673Actual
32715791.002024-11-016615Actual
28359298.002024-07-026646Actual
28219638.002024-07-026665Actual
34013256.002024-12-026646Actual
22712584.002024-01-316614Actual
3518100.002022-08-026673Budget
16204210.342023-07-0366111Actual
13806275.002023-05-026616Actual
9968200.002022-12-316628Budget
26078187.002024-05-016646Actual
15608315.002023-07-036614Actual
18888106.002023-10-026626Actual
280931002.002024-07-026614Actual
31203612.472024-09-0166612Actual
20298248.642023-11-0266111Actual
25779167.002024-05-016673Actual
33332376.302024-11-0166611Actual
15901195.002023-07-036656Actual
2866280.002022-07-036646Budget
2545061.402024-04-0166511Actual
37874199.702025-03-0266411Actual
3377246.002022-08-026613Actual
372901105.002025-03-026615Actual
10898480.002023-01-316617Budget
24746506.002024-04-016614Actual
17291127.362023-08-0266311Actual
35812197.752024-12-3166113Actual
10570307.002023-01-316616Actual
27737412.472024-06-0166112Actual
24931209.002024-04-016616Actual
10488380.002023-01-316665Budget
5951509.002022-10-026615Actual
24218613.212024-03-016628Actual
8479280.002022-12-036646Budget
19091637.002023-10-026667Actual
28743336.942024-07-0266311Actual
19944218.002023-11-026636Actual
11086281.392023-01-316628Actual
527149.002022-05-026626Actual
33272120.972024-11-0166311Actual
22329125.232023-12-3166111Actual
14161531.392023-05-026668Actual
29373437.002024-08-016665Actual
25685791.002024-05-016613Actual
29160640.002024-08-016663Actual
30465710.002024-09-016615Actual
24872374.002024-04-016665Actual
2664735.872024-05-0166612Actual
12163442.002023-03-026618Actual
33719276.002024-12-026673Actual
2180200.002022-06-026668Budget
2122200.002022-06-026628Budget
16826315.002023-08-026616Actual
4174531.002022-08-026617Actual
16767470.002023-08-026665Actual
14304111.402023-05-0266411Actual
4418200.002022-08-026668Budget
13861210.002023-05-026636Actual
12540550.002023-04-026614Budget
23843295.002024-03-016665Actual
12870105.002023-04-026626Actual
7928200.002022-12-036663Budget
7869390.002022-12-036613Actual
1935550.002022-06-026617Budget
8992380.002022-12-316613Budget
32093428.432024-10-0166111Actual
1604280.002022-06-026616Budget
19704621.002023-11-026614Actual
30344221.002024-09-016673Actual
4967280.002022-09-026616Budget
284751098.002024-07-026617Actual
21617637.002023-12-316613Actual
3626085.002025-01-316626Actual
30968326.302024-09-0166111Actual
23957193.002024-03-016636Actual
1136370.002023-03-026673Budget
2202781.002023-12-316656Actual
9550302.002022-12-316636Actual
2640380.002022-07-036665Budget
30077379.492024-08-0166612Actual
2049912.462023-11-0266112Actual
2559934.802024-04-0166612Actual
3905262.462025-04-0266511Actual
34162760.002024-12-026667Actual
21055148.002023-12-036666Actual
336271190.002024-12-026613Actual
27645103.952024-06-0166511Actual
8114480.002022-12-036664Budget
9316380.002022-12-316615Budget
4886293.002022-09-026665Actual
1795100.002022-06-026656Budget
34869192.002024-12-316673Actual
16025591.002023-07-036667Actual
10761100.002023-01-316656Budget
13153480.002023-04-026617Budget
3239298.062022-07-036628Actual
1652100.002022-06-026626Budget
26915283.002024-06-016673Actual
10899491.002023-01-316617Actual
8583280.002022-12-036666Budget
38640151.002025-04-026656Actual
5542220.782022-09-026668Actual
7462280.002022-11-026666Budget
999231.392022-05-026628Actual
8113426.002022-12-036664Actual
297221290.502024-08-016618Actual
2830592.002024-07-026626Actual
29924211.402024-08-0166411Actual
261961201.002024-05-016617Actual
15701485.002023-07-036615Actual
20239711.702023-11-026668Actual
9178650.002022-12-316614Budget
33299140.122024-11-0166411Actual
3050618.002022-07-036617Actual
9919480.002022-12-316618Budget
36842247.572025-01-3166112Actual
1999695.002023-11-026656Actual
24309182.682024-03-0166111Actual
3625380.002022-08-026664Budget
9501200.002022-12-316626Budget
27973630.002024-07-026613Actual
29750511.702024-08-016628Actual
10027200.002022-12-316668Budget
33840492.002024-12-026615Actual
18087400.002023-09-026667Actual
12740354.002023-04-026665Actual
1323880.002022-06-026614Actual
13913137.002023-05-026656Actual
28596705.642024-07-026628Actual
8725426.002022-12-036667Actual
30499657.002024-09-016665Actual
6340200.002022-10-026666Budget
13529600.002023-05-026663Actual
28950419.922024-07-0266612Actual
5296380.002022-09-026617Budget
1188574.002023-03-026656Actual
35110137.002024-12-316626Actual
9454280.002022-12-316616Budget
2333584.802024-01-3166211Actual
12270281.392023-03-026668Actual
5297320.002022-09-026617Actual

Generated 2025-06-01 13:25:57.886 UTC