[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-04-186618Actual
37197687.002025-03-196614Actual
15339128.422023-06-1966611Actual
9501200.002023-01-176626Budget
2776546.502024-06-1866212Actual
1993522.002022-06-196667Actual
3377246.002022-08-196613Actual
9919480.002023-01-176618Budget
31470191.002024-10-186673Actual
7213394.002022-11-196616Actual
34602395.452024-12-1966612Actual
527149.002022-05-196626Actual
10713177.002023-02-176646Actual
9781550.002023-01-176617Budget
36643581.622025-02-1766111Actual
16084993.522023-07-206618Actual
319731273.832024-10-186618Actual
24309182.682024-03-1866111Actual
292461326.002024-08-186614Actual
32148177.362024-10-1866311Actual
10488380.002023-02-176665Budget
2769101.002022-07-206626Actual
5015103.002022-09-196626Actual
6669200.002022-10-196668Budget
4232380.002022-08-196667Budget
1136370.002023-03-196673Budget
1582137.002023-07-206626Actual
23004153.002024-02-176656Actual
5764100.002022-10-196673Budget
4745380.002022-09-196664Budget
6808200.002022-11-196663Budget
9700280.002023-01-176666Budget
12822280.002023-04-196616Budget
23248545.032024-02-176668Actual
21650464.002024-01-176663Actual
7927222.002022-12-206663Actual
1896866.002023-10-196656Actual
33840492.002024-12-196615Actual
6339156.002022-10-196666Actual
18206496.542023-09-196668Actual
21354113.532023-12-2066211Actual
30286430.002024-09-186663Actual
25936619.002024-05-186665Actual
33661602.002024-12-196663Actual
6481554.002022-10-196667Actual
3565590.002022-08-196614Actual
3058599.002024-09-186626Actual
14629376.002023-06-196614Actual
5354380.002022-09-196667Budget
5296380.002022-09-196617Budget
13913137.002023-05-196656Actual
31684407.002024-10-186616Actual
2052616.722023-11-1966212Actual
35871574.952025-01-1766613Actual
23094709.002024-02-176617Actual
28219638.002024-07-196665Actual
22210893.522024-01-176618Actual
29897235.872024-08-1866311Actual
4967280.002022-09-196616Budget
20827518.002023-12-206615Actual
35753650.772025-01-1766612Actual
23902361.002024-03-186616Actual
17798402.002023-09-196665Actual
37324627.002025-03-196665Actual
32093428.432024-10-1866111Actual
17705431.002023-09-196664Actual
35138452.002025-01-176636Actual
22411142.252024-01-1766411Actual
21828518.002024-01-176615Actual
34281496.542024-12-196668Actual
913068.002023-01-176673Actual
9645100.002023-01-176656Budget
23448186.932024-02-1766611Actual
255689.272024-04-1866212Actual
4686550.002022-09-196614Budget
2320229.002022-07-206663Actual
9780655.002023-01-176617Actual
30016314.592024-08-1866112Actual
31170174.172024-09-1866212Actual
1024670.002023-02-176673Budget
32835122.002024-11-186626Actual
576426.002022-05-196636Actual
6562967.772022-10-196618Actual
15080.002022-05-196673Budget
38971219.912025-04-1966211Actual
22838546.002024-02-176665Actual
22117580.002024-01-176617Actual
3438218.002022-08-196663Actual
20440134.802023-11-1966611Actual
11837234.002023-03-196646Actual
6994560.002022-11-196664Actual
26823628.002024-06-186613Actual
18347128.422023-09-1966411Actual
17116620.792023-08-196618Actual
30194567.932024-08-1866613Actual
32915143.002024-11-186656Actual
3192380.002022-07-206618Budget
9049200.002023-01-176663Budget
2664735.872024-05-1866612Actual
32175159.272024-10-1866411Actual
15224152.892023-06-1966111Actual
8527100.002022-12-206656Budget
27233126.002024-06-186656Actual
14128485.942023-05-196628Actual
688870.002022-11-196673Budget
15306142.252023-06-1966411Actual
3341949.702024-11-1866212Actual
212061137.472023-12-206618Actual
7601524.002022-11-196667Actual
20706143.002023-12-206673Actual
9050215.002023-01-176663Actual
388231111.712025-04-196618Actual
20734505.002023-12-206614Actual
11884100.002023-03-196656Budget
7358372.002022-11-196646Actual
7682480.002022-11-196618Budget
7788293.512022-11-196668Actual
31739252.002024-10-186636Actual
14841127.002023-06-196626Actual
4746327.002022-09-196664Actual
37169170.002025-03-196673Actual
5811546.002022-10-196614Actual
24660491.002024-04-186663Actual
17672653.002023-09-196614Actual
12740354.002023-04-196665Actual
577380.002022-05-196636Budget
10027200.002023-01-176668Budget
397503.002022-05-196665Actual
20298248.642023-11-1966111Actual
18802566.002023-10-196665Actual
38261736.002025-04-196663Actual
313781201.002024-10-186613Actual
22712584.002024-02-176614Actual
24746506.002024-04-186614Actual
6011380.002022-10-196665Budget
34422298.642024-12-1966411Actual
5624280.002022-10-196613Budget
37580742.002025-03-196617Actual
3988200.002022-08-196646Budget
246261023.002024-04-186613Actual
38347743.002025-04-196614Actual
2436481.612024-03-1866311Actual
6091265.002022-10-196616Actual
26976700.002024-06-186664Actual
12681480.002023-04-196615Budget
1539820.972023-06-1966112Actual
262911081.402024-05-186618Actual
4500280.002022-09-196613Budget
22151473.002024-01-176667Actual
12212307.152023-03-196628Actual
20120400.002023-11-196667Actual
15933150.002023-07-206666Actual
12023334.002023-03-196617Actual
2152730.552023-12-2066112Actual
10817280.002023-02-176666Budget
727280.002022-05-196666Budget
37410141.002025-03-196626Actual
19091637.002023-10-196667Actual
10667380.002023-02-176636Budget
15642479.002023-07-206664Actual
4034101.002022-08-196656Actual
35548253.962025-01-1766311Actual
68200.002022-05-196663Actual
28065188.002024-07-196673Actual
1991687.002023-11-196626Actual
2094669.002023-12-206626Actual
25997153.002024-05-186616Actual
1837435.872023-09-1966511Actual
38730626.002025-04-196617Actual
34869192.002025-01-176673Actual
32293208.212024-10-1866112Actual
14953180.002023-06-196666Actual
2542386.932024-04-1866411Actual
39144295.452025-04-1966112Actual
33932336.002024-12-196616Actual
30755832.002024-09-186617Actual
376721023.832025-03-196618Actual
3111388.002022-07-206667Actual
28385143.002024-07-196656Actual
1726487.992023-08-1966211Actual
35401579.882025-01-176628Actual
6668429.882022-10-196668Actual
19737312.002023-11-196664Actual
15794202.002023-07-206616Actual
18174429.882023-09-196628Actual
12821312.002023-04-196616Actual
27591299.702024-06-1866311Actual
34661364.422024-12-1966113Actual
9317436.002023-01-176615Actual
1442210.332023-05-1966212Actual
1832096.512023-09-1966311Actual
2392954.002024-03-186626Actual
30639205.002024-09-186646Actual
17912330.002023-09-196636Actual
165179.002022-06-196626Actual
28333505.002024-07-196636Actual
9344.002022-05-196613Actual
7357280.002022-11-196646Budget
33987256.002024-12-196636Actual
35693236.932025-01-1766112Actual
479198.002022-05-196616Actual
2253451.822024-01-1766612Actual
9598198.002023-01-176646Actual
30789535.002024-09-186667Actual
23750331.002024-03-186664Actual
12965200.002023-04-196646Budget
38533402.002025-04-196616Actual
31023276.302024-09-1866311Actual
26230851.002024-05-186667Actual
13711518.002023-05-196615Actual
10818223.002023-02-176666Actual
32034640.492024-10-186668Actual
29009345.122024-07-1966113Actual
38560147.002025-04-196626Actual
33245266.722024-11-1866211Actual
7132480.002022-11-196665Budget
23716497.002024-03-186614Actual
3560253.952025-01-1766511Actual
869426.002022-05-196667Actual
27181447.002024-06-186636Actual
2202781.002024-01-176656Actual
28743336.942024-07-1966311Actual
174379.272023-08-1966112Actual
32385201.262024-10-1866113Actual
23307215.662024-02-1766111Actual
29160640.002024-08-186663Actual
8911211.692022-12-206668Actual
13589225.002023-05-196673Actual
18916230.002023-10-196636Actual
9699177.002023-01-176666Actual
29487325.002024-08-186636Actual
8910200.002022-12-206668Budget
2722280.002022-07-206616Budget
2333584.802024-02-1766211Actual
23362111.402024-02-1766311Actual
10489560.002023-02-176665Actual
18999182.002023-10-196666Actual
11144254.122023-02-176668Actual
22592887.002024-02-176613Actual
30252946.002024-09-186613Actual
284751098.002024-07-196617Actual
1249170.002023-04-196673Budget
29842442.262024-08-1866111Actual
38943563.542025-04-1966111Actual
32622968.002024-11-186614Actual
4968322.002022-09-196616Actual
11472546.002023-03-196664Actual
32656644.002024-11-186664Actual

Generated 2025-06-18 04:59:58.557 UTC