[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20207613.212023-11-186628Actual
2602464.002024-05-176626Actual
25128677.002024-04-176617Actual
6139120.002022-10-186626Actual
2292447.002024-02-166626Actual
27444573.822024-06-176628Actual
20028214.002023-11-186666Actual
15045473.002023-06-186667Actual
34395217.782024-12-1866311Actual
39144295.452025-04-1866112Actual
32234381.622024-10-1766611Actual
3296200.002022-07-196668Budget
68200.002022-05-186663Actual
25902499.002024-05-176615Actual
10817280.002023-02-166666Budget
14895103.002023-06-186646Actual
37324627.002025-03-186665Actual
39205558.222025-04-1866612Actual
30136287.222024-08-1766113Actual
1646222.042023-07-1966612Actual
31262173.182024-09-1766113Actual
32863314.002024-11-176636Actual
2865305.002022-07-196646Actual
33038875.002024-11-176667Actual
32293208.212024-10-1766112Actual
16965172.002023-08-186666Actual
14974.002022-05-186673Actual
2441834.802024-03-1766511Actual
4233420.002022-08-186667Actual
34811850.002025-01-166663Actual
12412264.002023-04-186663Actual
9454280.002023-01-166616Budget
2392954.002024-03-176626Actual
255689.272024-04-1766212Actual
31791171.002024-10-176656Actual
3560253.952025-01-1666511Actual
8113426.002022-12-196664Actual
4313608.672022-08-186618Actual
35138452.002025-01-166636Actual
2644063.532024-05-1766211Actual
7074380.002022-11-186615Budget
9597280.002023-01-166646Budget
13887174.002023-05-186646Actual
23448186.932024-02-1666611Actual
18861137.002023-10-186616Actual
21408149.702023-12-1966411Actual
23902361.002024-03-176616Actual
624280.002022-05-186646Budget
1582137.002023-07-196626Actual
30909849.582024-09-176668Actual
34013256.002024-12-186646Actual
16204210.342023-07-1966111Actual
3517112.002022-08-186673Actual
195851173.002023-11-186613Actual
17764356.002023-09-186615Actual
3675295.442025-02-1666511Actual
17144331.392023-08-186628Actual
1937961.402023-10-1866511Actual
36961301.262025-02-1666113Actual
1604280.002022-06-186616Budget
30613225.002024-09-176636Actual
2504305.002022-07-196664Actual
5296380.002022-09-186617Budget
4967280.002022-09-186616Budget
35812197.752025-01-1666113Actual
19737312.002023-11-186664Actual
38640151.002025-04-186656Actual
38227705.002025-04-186613Actual
9317436.002023-01-166615Actual
31023276.302024-09-1766311Actual
20860553.002023-12-196665Actual
127566.002022-06-186673Actual
670179.002022-05-186656Actual
30077379.492024-08-1766612Actual
339380.002022-05-186615Budget
38139531.092025-03-1866213Actual
527149.002022-05-186626Actual
25779167.002024-05-176673Actual
3707480.002022-08-186615Budget
27737412.472024-06-1766112Actual
23128655.002024-02-166667Actual
9781550.002023-01-166617Budget
1854248.002022-06-186666Actual
1324750.002022-06-186614Budget
4314480.002022-08-186618Budget
34569170.982024-12-1866212Actual
2913100.002022-07-196656Budget
5065280.002022-09-186636Budget
12869100.002023-04-186626Budget
577380.002022-05-186636Budget
14721458.002023-06-186615Actual
1543029.482023-06-1866612Actual
12919380.002023-04-186636Budget
3110480.002022-07-196667Budget
8255480.002022-12-196665Budget
36174468.002025-02-166665Actual
36020185.002025-02-166673Actual
1523278.002022-06-186665Actual
9178650.002023-01-166614Budget
15165475.332023-06-186668Actual
3436877.362024-12-1866211Actual
1700213.002022-06-186636Actual
16674266.002023-08-186664Actual
2038083.742023-11-1866411Actual
297221290.502024-08-176618Actual
7542746.002022-11-186617Actual
18916230.002023-10-186636Actual
1748280.002022-06-186646Budget
20086640.002023-11-186617Actual
34661364.422024-12-1866113Actual
576426.002022-05-186636Actual
1829331.612023-09-1866211Actual
235961019.002024-03-176613Actual
1999695.002023-11-186656Actual
370771291.002025-03-186613Actual
11144254.122023-02-166668Actual
262911081.402024-05-176618Actual
21354113.532023-12-1966211Actual
67200.002022-05-186663Budget
18347128.422023-09-1866411Actual
6092280.002022-10-186616Budget
34869192.002025-01-166673Actual
5111200.002022-09-186646Budget
24391109.272024-03-1766411Actual
26857716.002024-06-176663Actual
34777916.002025-01-166613Actual
2866280.002022-07-196646Budget
7133554.002022-11-186665Actual
11038480.002023-02-166618Budget
12870105.002023-04-186626Actual
35493422.042025-01-1666111Actual
12212307.152023-03-186628Actual
35190109.002025-01-166656Actual
9967414.732023-01-166628Actual
30344221.002024-09-176673Actual
2155920.972023-12-1966612Actual
2715384.002024-06-176626Actual
29218188.002024-08-176673Actual
35434463.212025-01-166668Actual
7600380.002022-11-186667Budget
20120400.002023-11-186667Actual
30016314.592024-08-1766112Actual
3051550.002022-07-196617Budget
21267290.482023-12-196668Actual
9919480.002023-01-166618Budget
13072280.002023-04-186666Budget
38474468.002025-04-186665Actual
7357280.002022-11-186646Budget
24040253.002024-03-176666Actual
22210893.522024-01-166618Actual
18802566.002023-10-186665Actual
16520778.002023-08-186613Actual
37580742.002025-03-186617Actual
19796660.002023-11-186615Actual
15642479.002023-07-196664Actual
17857311.002023-09-186616Actual
7543550.002022-11-186617Budget
17378178.422023-08-1866611Actual
2074380.002022-06-186618Budget
1539820.972023-06-1866112Actual
21381109.272023-12-1966311Actual
2501294.002024-04-176646Actual
528100.002022-05-186626Budget
21026128.002023-12-196656Actual
3438218.002022-08-186663Actual
313781201.002024-10-176613Actual
32202107.142024-10-1766511Actual
29487325.002024-08-176636Actual
13650443.002023-05-186664Actual
31739252.002024-10-176636Actual
5112242.002022-09-186646Actual
2879759.272024-07-1866511Actual
29750511.702024-08-176628Actual
11085200.002023-02-166628Budget
1628687.992023-07-1966411Actual
15991513.002023-07-196617Actual
23983125.002024-03-176646Actual
9598198.002023-01-166646Actual
7132480.002022-11-186665Budget
2433766.722024-03-1766211Actual
4094298.002022-08-186666Actual
6421382.002022-10-186617Actual
13589225.002023-05-186673Actual
5543200.002022-09-186668Budget
5811546.002022-10-186614Actual
3687075.232025-02-1666212Actual
3844280.002022-08-186616Budget
274161351.112024-06-176618Actual
810647.002022-05-186617Actual
12164480.002023-03-186618Budget
3706503.002022-08-186615Actual
27477348.062024-06-176668Actual
28629792.002024-07-186668Actual
19211304.122023-10-186668Actual
2818473.002022-07-196636Actual
17586550.002023-09-186663Actual
8665465.002022-12-196617Actual
27126237.002024-06-176616Actual
18407116.722023-09-1866611Actual
6283100.002022-10-186656Budget
32175159.272024-10-1766411Actual
1381380.002022-06-186664Budget
1726487.992023-08-1866211Actual
11694280.002023-03-186616Budget
9968200.002023-01-166628Budget
318811160.002024-10-176617Actual
16767470.002023-08-186665Actual
800870.002022-12-196673Budget
811550.002022-05-186617Budget
1136370.002023-03-186673Budget
174379.272023-08-1866112Actual
2722280.002022-07-196616Budget
22897213.002024-02-166616Actual
28185691.002024-07-186615Actual
17644141.002023-09-186673Actual
4418200.002022-08-186668Budget
14161531.392023-05-186668Actual
2641364.002022-07-196665Actual
4362200.002022-08-186628Budget
15104713.222023-06-186618Actual
16733563.002023-08-186615Actual
9551280.002023-01-166636Budget
36233384.002025-02-166616Actual
37613600.002025-03-186667Actual
7310280.002022-11-186636Budget
1794118.002022-06-186656Actual
1249170.002023-04-186673Budget
11283200.002023-03-186663Budget
38614174.002025-04-186646Actual
6993480.002022-11-186664Budget
134951173.002023-05-186613Actual
29459105.002024-08-176626Actual
34281496.542024-12-186668Actual
29870103.952024-08-1766211Actual
9177400.002023-01-166614Actual
10898480.002023-02-166617Budget
7358372.002022-11-186646Actual
3239298.062022-07-196628Actual
4093200.002022-08-186666Budget
27678235.872024-06-1766611Actual

Generated 2025-06-17 04:19:34.188 UTC