[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28126578.002024-07-196664Actual
6282125.002022-10-196656Actual
16025591.002023-07-206667Actual
38139531.092025-03-1966213Actual
35575249.702025-01-1766411Actual
7681628.372022-11-196618Actual
14721458.002023-06-196615Actual
1136459.002023-03-196673Actual
22952390.002024-02-176636Actual
68200.002022-05-196663Actual
27035791.002024-06-186615Actual
30789535.002024-09-186667Actual
15522582.002023-07-206663Actual
34039190.002024-12-196656Actual
2436481.612024-03-1866311Actual
1932585.872023-10-1966311Actual
18942172.002023-10-196646Actual
19618700.002023-11-196663Actual
1249170.002023-04-196673Budget
1896866.002023-10-196656Actual
3626085.002025-02-176626Actual
33987256.002024-12-196636Actual
39025402.892025-04-1966411Actual
28629792.002024-07-196668Actual
4886293.002022-09-196665Actual
6010535.002022-10-196665Actual
32326389.062024-10-1866612Actual
25070249.002024-04-186666Actual
952380.002022-05-196618Budget
1188574.002023-03-196656Actual
33158519.272024-11-186668Actual
5811546.002022-10-196614Actual
4967280.002022-09-196616Budget
10027200.002023-01-176668Budget
13861210.002023-05-196636Actual
3377246.002022-08-196613Actual
1992480.002022-06-196667Budget
3763385.002022-08-196665Actual
1439525.232023-05-1966112Actual
23716497.002024-03-186614Actual
13072280.002023-04-196666Budget
1056200.002022-05-196668Budget
1582137.002023-07-206626Actual
24009144.002024-03-186656Actual
24746506.002024-04-186614Actual
29842442.262024-08-1866111Actual
388231111.712025-04-196618Actual
26976700.002024-06-186664Actual
1952732.672023-10-1966612Actual
3192380.002022-07-206618Budget
5483200.002022-09-196628Budget
7404100.002022-11-196656Budget
20768319.002023-12-206664Actual
13152633.002023-04-196617Actual
3987205.002022-08-196646Actual
20919279.002023-12-206616Actual
2297894.002024-02-176646Actual
27797364.602024-06-1866612Actual
32293208.212024-10-1866112Actual
13887174.002023-05-196646Actual
32412374.942024-10-1866213Actual
10489560.002023-02-176665Actual
20239711.702023-11-196668Actual
1947015.652023-10-1966112Actual
1700213.002022-06-196636Actual
19796660.002023-11-196615Actual
1249273.002023-04-196673Actual
33569517.052024-11-1866613Actual
27645103.952024-06-1866511Actual
2715384.002024-06-186626Actual
38112392.492025-03-1966113Actual
1999695.002023-11-196656Actual
8725426.002022-12-206667Actual
30252946.002024-09-186613Actual
624280.002022-05-196646Budget
32835122.002024-11-186626Actual
1425043.312023-05-1966211Actual
22411142.252024-01-1766411Actual
10108330.002023-02-176613Actual
9049200.002023-01-176663Budget
13294480.002023-04-196618Budget
10026317.752023-01-176668Actual
36314331.002025-02-176646Actual
2664735.872024-05-1866612Actual
34811850.002025-01-176663Actual
21617637.002024-01-176613Actual
3239298.062022-07-206628Actual
35164183.002025-01-176646Actual
688767.002022-11-196673Actual
27737412.472024-06-1866112Actual
36961301.262025-02-1766113Actual
37847312.472025-03-1966311Actual
38474468.002025-04-196665Actual
5354380.002022-09-196667Budget
8805763.222022-12-206618Actual
2073596.552022-06-196618Actual
20440134.802023-11-1966611Actual
8055650.002022-12-206614Budget
12740354.002023-04-196665Actual
6609352.602022-10-196628Actual
3988200.002022-08-196646Budget
2722280.002022-07-206616Budget
12681480.002023-04-196615Budget
35110137.002025-01-176626Actual
8665465.002022-12-206617Actual
16145505.642023-07-206668Actual
34340619.922024-12-1966111Actual
3050618.002022-07-206617Actual
17378178.422023-08-1966611Actual
23448186.932024-02-1766611Actual
1604280.002022-06-196616Budget
37019567.932025-02-1766613Actual
21650464.002024-01-176663Actual
17938137.002023-09-196646Actual
197700.002022-05-196614Actual
35190109.002025-01-176656Actual
26765492.492024-05-1866613Actual
2121442.002022-06-196628Actual
4637127.002022-09-196673Actual
17177393.512023-08-196668Actual
29459105.002024-08-186626Actual
15701485.002023-07-206615Actual
11741100.002023-03-196626Budget
28185691.002024-07-196615Actual
2866280.002022-07-206646Budget
6140100.002022-10-196626Budget
4499315.002022-09-196613Actual
15306142.252023-06-1966411Actual
10293550.002023-02-176614Budget
30613225.002024-09-186636Actual
17798402.002023-09-196665Actual
11613380.002023-03-196665Budget
1525232.672023-06-1966211Actual
38319114.002025-04-196673Actual
154881193.002023-07-206613Actual
201791007.162023-11-196618Actual
17857311.002023-09-196616Actual
37383265.002025-03-196616Actual
27067396.002024-06-186665Actual
12869100.002023-04-196626Budget
11838200.002023-03-196646Budget
1646222.042023-07-2066612Actual
30286430.002024-09-186663Actual
1788479.002023-09-196626Actual
10294470.002023-02-176614Actual
30344221.002024-09-186673Actual
9780655.002023-01-176617Actual
4313608.672022-08-196618Actual
14005819.002023-05-196617Actual
39144295.452025-04-1966112Actual
30372743.002024-09-186614Actual
19091637.002023-10-196667Actual
1603260.002022-06-196616Actual
12270281.392023-03-196668Actual
33661602.002024-12-196663Actual
18087400.002023-09-196667Actual
2040775.232023-11-1966511Actual
37613600.002025-03-196667Actual
2341636.932024-02-1766511Actual
2052616.722023-11-1966212Actual
33452464.602024-11-1866612Actual
7601524.002022-11-196667Actual
28568869.282024-07-196618Actual
3626369.002022-08-196664Actual
38588336.002025-04-196636Actual
336271190.002024-12-196613Actual
1433683.742023-05-1966611Actual
9050215.002023-01-176663Actual
9645100.002023-01-176656Budget
15901195.002023-07-206656Actual
206141092.002023-12-206613Actual
6994560.002022-11-196664Actual
1462491.002022-06-196615Actual
727280.002022-05-196666Budget
18802566.002023-10-196665Actual
2433766.722024-03-1866211Actual
12918307.002023-04-196636Actual
27856287.222024-06-1866113Actual
37231928.002025-03-196664Actual
4745380.002022-09-196664Budget
9236582.002023-01-176664Actual
26412190.122024-05-1866111Actual
39172133.742025-04-1966212Actual
19270143.312023-10-1966111Actual
32947273.002024-11-186666Actual
174379.272023-08-1966112Actual
19830305.002023-11-196665Actual
29924211.402024-08-1866411Actual
14869357.002023-06-196636Actual
3560253.952025-01-1766511Actual
1846622.042023-09-1966112Actual
5435480.002022-09-196618Budget
19704621.002023-11-196614Actual
35693236.932025-01-1766112Actual
12870105.002023-04-196626Actual
5215200.002022-09-196666Budget
16204210.342023-07-2066111Actual
12966211.002023-04-196646Actual
21975332.002024-01-176636Actual
2035376.292023-11-1966311Actual
10380.002022-05-196613Budget
18768411.002023-10-196615Actual
25341143.312024-04-1866111Actual
13806275.002023-05-196616Actual
8432325.002022-12-206636Actual
35871574.952025-01-1766613Actual
35083187.002025-01-176616Actual
10618157.002023-02-176626Actual
5216177.002022-09-196666Actual
12163442.002023-03-196618Actual
8991305.002023-01-176613Actual
29897235.872024-08-1866311Actual
14974.002022-05-196673Actual
576426.002022-05-196636Actual
1794118.002022-06-196656Actual
315911105.002024-10-186615Actual
36233384.002025-02-176616Actual
191501031.402023-10-196618Actual
13342200.002023-04-196628Budget
8664550.002022-12-206617Budget
32148177.362024-10-1866311Actual
30876463.212024-09-186628Actual
12352420.002023-04-196613Actual
7132480.002022-11-196665Budget
25936619.002024-05-186665Actual
27233126.002024-06-186656Actual
27444573.822024-06-186628Actual
17672653.002023-09-196614Actual
6235200.002022-10-196646Budget
28716107.142024-07-1966211Actual
3004466.722024-08-1866212Actual
31083327.362024-09-1866611Actual
27207208.002024-06-186646Actual
1929822.042023-10-1966211Actual
3844280.002022-08-196616Budget
7682480.002022-11-196618Budget
12271200.002023-03-196668Budget
1795100.002022-06-196656Budget
12083380.002023-03-196667Budget
8254414.002022-12-206665Actual

Generated 2025-06-18 05:05:46.080 UTC