[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17798402.002023-09-026665Actual
22443155.022023-12-3166611Actual
5763122.002022-10-026673Actual
16881408.002023-08-026636Actual
15165475.332023-06-026668Actual
36081958.002025-01-316664Actual
1442210.332023-05-0266212Actual
13012100.002023-04-026656Budget
3843346.002022-08-026616Actual
388231111.712025-04-026618Actual
30465710.002024-09-016615Actual
191501031.402023-10-026618Actual
2818473.002022-07-036636Actual
38440596.002025-04-026615Actual
4685655.002022-09-026614Actual
9838380.002022-12-316667Budget
22712584.002024-01-316614Actual
20734505.002023-12-036614Actual
8479280.002022-12-036646Budget
8335280.002022-12-036616Budget
1685394.002023-08-026626Actual
6749532.002022-11-026613Actual
19704621.002023-11-026614Actual
18802566.002023-10-026665Actual
23809430.002024-03-016615Actual
37111860.002025-03-026663Actual
24718114.002024-04-016673Actual
24190981.402024-03-016618Actual
951782.912022-05-026618Actual
23362111.402024-01-3166311Actual
7357280.002022-11-026646Budget
30697270.002024-09-016666Actual
30789535.002024-09-016667Actual
23448186.932024-01-3166611Actual
7600380.002022-11-026667Budget
6750380.002022-11-026613Budget
17291127.362023-08-0266311Actual
315911105.002024-10-016615Actual
34422298.642024-12-0266411Actual
12919380.002023-04-026636Budget
1057220.782022-05-026668Actual
727280.002022-05-026666Budget
8113426.002022-12-036664Actual
25249407.152024-04-016628Actual
31412410.002024-10-016663Actual
35871574.952024-12-3166613Actual
9453404.002022-12-316616Actual
36783408.212025-01-3166611Actual
5296380.002022-09-026617Budget
12965200.002023-04-026646Budget
12412264.002023-04-026663Actual
2049912.462023-11-0266112Actual
14721458.002023-06-026615Actual
9597280.002022-12-316646Budget
359291175.002025-01-316613Actual
37464193.002025-03-026646Actual
28219638.002024-07-026665Actual
19796660.002023-11-026615Actual
2664735.872024-05-0166612Actual
15104713.222023-06-026618Actual
14304111.402023-05-0266411Actual
3626369.002022-08-026664Actual
24009144.002024-03-016656Actual
480280.002022-05-026616Budget
36174468.002025-01-316665Actual
15849168.002023-07-036636Actual
32444364.422024-10-0166613Actual
2143530.552023-12-0366511Actual
14869357.002023-06-026636Actual
4034101.002022-08-026656Actual
31625766.002024-10-016665Actual
577380.002022-05-026636Budget
18676389.002023-10-026614Actual
38112392.492025-03-0266113Actual
4746327.002022-09-026664Actual
15580185.002023-07-036673Actual
26494127.362024-05-0166411Actual
16204210.342023-07-0366111Actual
67200.002022-05-026663Budget
5065280.002022-09-026636Budget
12164480.002023-03-026618Budget
32715791.002024-11-016615Actual
1249273.002023-04-026673Actual
24931209.002024-04-016616Actual
34811850.002024-12-316663Actual
1539820.972023-06-0266112Actual
31203612.472024-09-0166612Actual
2554125.232024-04-0166112Actual
318811160.002024-10-016617Actual
33452464.602024-11-0166612Actual
296291345.002024-08-016617Actual
3675295.442025-01-3166511Actual
11884100.002023-03-026656Budget
1625968.852023-07-0366311Actual
25282393.512024-04-016668Actual
26319511.702024-05-016628Actual
28385143.002024-07-026656Actual
7311242.002022-11-026636Actual
280931002.002024-07-026614Actual
27618309.282024-06-0166411Actual
14974.002022-05-026673Actual
8992380.002022-12-316613Budget
3988200.002022-08-026646Budget
6993480.002022-11-026664Budget
22059302.002023-12-316666Actual
23688141.002024-03-016673Actual
7682480.002022-11-026618Budget
13400200.002023-04-026668Budget
10433480.002023-01-316615Budget
18407116.722023-09-0266611Actual
37580742.002025-03-026617Actual
27265311.002024-06-016666Actual
7869390.002022-12-036613Actual
2879759.272024-07-0266511Actual
6610200.002022-10-026628Budget
31711109.002024-10-016626Actual
5764100.002022-10-026673Budget
27444573.822024-06-016628Actual
8195380.002022-12-036615Budget
4499315.002022-09-026613Actual
14161531.392023-05-026668Actual
36288387.002025-01-316636Actual
3378280.002022-08-026613Budget
26823628.002024-06-016613Actual
38764460.002025-04-026667Actual
12082273.002023-03-026667Actual
134951173.002023-05-026613Actual
6421382.002022-10-026617Actual
7730200.002022-11-026628Budget
671100.002022-05-026656Budget
1381380.002022-06-026664Budget
3377246.002022-08-026613Actual
8480302.002022-12-036646Actual
23128655.002024-01-316667Actual
2661429.482024-05-0166112Actual
952380.002022-05-026618Budget
6669200.002022-10-026668Budget
3050618.002022-07-036617Actual
8255480.002022-12-036665Budget
2074380.002022-06-026618Budget
27915680.212024-06-0166613Actual
7542746.002022-11-026617Actual
23902361.002024-03-016616Actual
26857716.002024-06-016663Actual
670179.002022-05-026656Actual
37874199.702025-03-0266411Actual
16554527.002023-08-026663Actual
37169170.002025-03-026673Actual
30344221.002024-09-016673Actual
12211200.002023-03-026628Budget
18999182.002023-10-026666Actual
1999695.002023-11-026656Actual
33719276.002024-12-026673Actual
30755832.002024-09-016617Actual
36902488.002025-01-3166612Actual
8336261.002022-12-036616Actual
31914720.002024-10-016667Actual
36842247.572025-01-3166112Actual
2819380.002022-07-036636Budget
38614174.002025-04-026646Actual
261961201.002024-05-016617Actual
3297270.782022-07-036668Actual
30406875.002024-09-016664Actual
1829331.612023-09-0266211Actual
12869100.002023-04-026626Budget
17023524.002023-08-026617Actual
9781550.002022-12-316617Budget
17705431.002023-09-026664Actual
30639205.002024-09-016646Actual
38347743.002025-04-026614Actual
32148177.362024-10-0166311Actual
7729276.842022-11-026628Actual
10027200.002022-12-316668Budget
37992259.272025-03-0266112Actual
37700872.312025-03-026628Actual
5623420.002022-10-026613Actual
11472546.002023-03-026664Actual
2545061.402024-04-0166511Actual
3892100.002022-08-026626Budget
31823231.002024-10-016666Actual
39205558.222025-04-0266612Actual
29068281.962024-07-0266613Actual
17644141.002023-09-026673Actual
34719511.792024-12-0266613Actual
6561480.002022-10-026618Budget
370771291.002025-03-026613Actual
5436620.792022-09-026618Actual
11553480.002023-03-026615Budget
8527100.002022-12-036656Budget
22210893.522023-12-316618Actual
11085200.002023-01-316628Budget
28333505.002024-07-026636Actual
17764356.002023-09-026615Actual
688870.002022-11-026673Budget
13294480.002023-04-026618Budget
10351316.002023-01-316664Actual
23716497.002024-03-016614Actual
5484323.812022-09-026628Actual
15080.002022-05-026673Budget
6092280.002022-10-026616Budget
36643581.622025-01-3166111Actual
7789200.002022-11-026668Budget
5950480.002022-10-026615Budget
14895103.002023-06-026646Actual
9700280.002022-12-316666Budget
31142308.212024-09-0166112Actual
7261205.002022-11-026626Actual
4093200.002022-08-026666Budget
1749439.062023-08-0266612Actual
38560147.002025-04-026626Actual
32536443.002024-11-016663Actual
7928200.002022-12-036663Budget
2121442.002022-06-026628Actual
24309182.682024-03-0166111Actual
5811546.002022-10-026614Actual
5543200.002022-09-026668Budget
2495839.002024-04-016626Actual
30909849.582024-09-016668Actual
12681480.002023-04-026615Budget
4419290.482022-08-026668Actual
3905262.462025-04-0266511Actual
30252946.002024-09-016613Actual
28126578.002024-07-026664Actual
1832096.512023-09-0266311Actual
35164183.002024-12-316646Actual
624280.002022-05-026646Budget
2333584.802024-01-3166211Actual
10293550.002023-01-316614Budget
528100.002022-05-026626Budget
32093428.432024-10-0166111Actual
9344.002022-05-026613Actual
372901105.002025-03-026615Actual
14662319.002023-06-026664Actual
32121142.252024-10-0166211Actual
20028214.002023-11-026666Actual
32915143.002024-11-016656Actual
30136287.222024-08-0166113Actual
38943563.542025-04-0266111Actual
30613225.002024-09-016636Actual
21650464.002023-12-316663Actual
11838200.002023-03-026646Budget
32947273.002024-11-016666Actual
245378.212024-03-0166212Actual
17116620.792023-08-026618Actual
10617100.002023-01-316626Budget
36698320.982025-01-3166311Actual
31470191.002024-10-016673Actual
5215200.002022-09-026666Budget
18942172.002023-10-026646Actual
36314331.002025-01-316646Actual
17144331.392023-08-026628Actual
2262380.002022-07-036613Budget
9050215.002022-12-316663Actual
3891170.002022-08-026626Actual
13013165.002023-04-026656Actual
14005819.002023-05-026617Actual

Generated 2025-06-01 23:16:18.100 UTC