[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27126237.002024-06-016616Actual
2661429.482024-05-0166112Actual
8055650.002022-12-036614Budget
10432647.002023-01-316615Actual
12741380.002023-04-026665Budget
127566.002022-06-026673Actual
1603260.002022-06-026616Actual
35164183.002024-12-316646Actual
17116620.792023-08-026618Actual
3560253.952024-12-3166511Actual
37383265.002025-03-026616Actual
6140100.002022-10-026626Budget
2180200.002022-06-026668Budget
36725262.472025-01-3166411Actual
14161531.392023-05-026668Actual
23094709.002024-01-316617Actual
280931002.002024-07-026614Actual
32175159.272024-10-0166411Actual
1000200.002022-05-026628Budget
6282125.002022-10-026656Actual
7542746.002022-11-026617Actual
22952390.002024-01-316636Actual
28629792.002024-07-026668Actual
7729276.842022-11-026628Actual
12869100.002023-04-026626Budget
31050260.342024-09-0166411Actual
24131450.002024-03-016667Actual
19889172.002023-11-026616Actual
11145200.002023-01-316668Budget
7133554.002022-11-026665Actual
21828518.002023-12-316615Actual
2143530.552023-12-0366511Actual
3988200.002022-08-026646Budget
35110137.002024-12-316626Actual
31412410.002024-10-016663Actual
12918307.002023-04-026636Actual
4500280.002022-09-026613Budget
34221825.342024-12-026618Actual
315911105.002024-10-016615Actual
1846622.042023-09-0266112Actual
20086640.002023-11-026617Actual
4094298.002022-08-026666Actual
1056200.002022-05-026668Budget
32808305.002024-11-016616Actual
10713177.002023-01-316646Actual
1527975.232023-06-0266311Actual
37522287.002025-03-026666Actual
23809430.002024-03-016615Actual
8854200.002022-12-036628Budget
35871574.952024-12-3166613Actual
28830372.042024-07-0266611Actual
2055646.502023-11-0266612Actual
2495839.002024-04-016626Actual
5812550.002022-10-026614Budget
212061137.472023-12-036618Actual
3517112.002022-08-026673Actual
27265311.002024-06-016666Actual
16204210.342023-07-0366111Actual
27618309.282024-06-0166411Actual
29750511.702024-08-016628Actual
10817280.002023-01-316666Budget
7870380.002022-12-036613Budget
18174429.882023-09-026628Actual
10433480.002023-01-316615Budget
3940222.002022-08-026636Actual
37197687.002025-03-026614Actual
21381109.272023-12-0366311Actual
18556888.002023-10-026613Actual
21326118.852023-12-0366111Actual
29539132.002024-08-016656Actual
3192380.002022-07-036618Budget
26412190.122024-05-0166111Actual
25719559.002024-05-016663Actual
11144254.122023-01-316668Actual
4967280.002022-09-026616Budget
2503380.002022-07-036664Budget
6091265.002022-10-026616Actual
12600480.002023-04-026664Budget
16112613.212023-07-036628Actual
31684407.002024-10-016616Actual
3438218.002022-08-026663Actual
8911211.692022-12-036668Actual
10165197.002023-01-316663Actual
8724380.002022-12-036667Budget
14128485.942023-05-026628Actual
3802084.802025-03-0266212Actual
341281314.002024-12-026617Actual
1849848.632023-09-0266612Actual
201791007.162023-11-026618Actual
3051550.002022-07-036617Budget
30613225.002024-09-016636Actual
35083187.002024-12-316616Actual
32536443.002024-11-016663Actual
869426.002022-05-026667Actual
29924211.402024-08-0166411Actual
38851479.882025-04-026628Actual
3444995.442024-12-0266511Actual
7788293.512022-11-026668Actual
5297320.002022-09-026617Actual
28568869.282024-07-026618Actual
8665465.002022-12-036617Actual
14005819.002023-05-026617Actual
14869357.002023-06-026636Actual
22238523.822023-12-316628Actual
33538504.772024-11-0166213Actual
25807820.002024-05-016614Actual
9597280.002022-12-316646Budget
14039671.002023-05-026667Actual
480280.002022-05-026616Budget
7405113.002022-11-026656Actual
4419290.482022-08-026668Actual
38347743.002025-04-026614Actual
255689.272024-04-0166212Actual
37613600.002025-03-026667Actual
2202781.002023-12-316656Actual
359291175.002025-01-316613Actual
17057495.002023-08-026667Actual
30876463.212024-09-016628Actual
36643581.622025-01-3166111Actual
2504305.002022-07-036664Actual
7730200.002022-11-026628Budget
2770100.002022-07-036626Budget
4746327.002022-09-026664Actual
6561480.002022-10-026618Budget
34013256.002024-12-026646Actual
1947015.652023-10-0266112Actual
30639205.002024-09-016646Actual
23688141.002024-03-016673Actual
3762380.002022-08-026665Budget
33840492.002024-12-026615Actual
14629376.002023-06-026614Actual
6011380.002022-10-026665Budget
31320567.932024-09-0166613Actual
24098535.002024-03-016617Actual
3843346.002022-08-026616Actual
313781201.002024-10-016613Actual
2194794.002023-12-316626Actual
36372162.002025-01-316666Actual
36988441.612025-01-3166213Actual
1853280.002022-06-026666Budget
37019567.932025-01-3166613Actual
388231111.712025-04-026618Actual
31532530.002024-10-016664Actual
33987256.002024-12-026636Actual
30016314.592024-08-0166112Actual
2292447.002024-01-316626Actual
9700280.002022-12-316666Budget
6994560.002022-11-026664Actual
15224152.892023-06-0266111Actual
4175380.002022-08-026617Budget
13861210.002023-05-026636Actual
30372743.002024-09-016614Actual
3239298.062022-07-036628Actual
19944218.002023-11-026636Actual
15580185.002023-07-036673Actual
26765492.492024-05-0166613Actual
6236182.002022-10-026646Actual
9049200.002022-12-316663Budget
18053540.002023-09-026617Actual
34869192.002024-12-316673Actual
8664550.002022-12-036617Budget
6188280.002022-10-026636Budget
11472546.002023-03-026664Actual
37231928.002025-03-026664Actual
1991687.002023-11-026626Actual
5484323.812022-09-026628Actual
376721023.832025-03-026618Actual
15080.002022-05-026673Budget
11941322.002023-03-026666Actual
3763385.002022-08-026665Actual
29842442.262024-08-0166111Actual
17995210.002023-09-026666Actual
18347128.422023-09-0266411Actual
38319114.002025-04-026673Actual
2542386.932024-04-0166411Actual
33217641.202024-11-0166111Actual
12164480.002023-03-026618Budget
20734505.002023-12-036614Actual
29280710.002024-08-016664Actual
34811850.002024-12-316663Actual
5354380.002022-09-026667Budget
296291345.002024-08-016617Actual
37464193.002025-03-026646Actual
1646222.042023-07-0366612Actual
2456822.042024-03-0166612Actual
27536510.342024-06-0166111Actual
3706503.002022-08-026615Actual
28219638.002024-07-026665Actual
1136459.002023-03-026673Actual
28889343.322024-07-0266112Actual
9551280.002022-12-316636Budget
12966211.002023-04-026646Actual
134951173.002023-05-026613Actual
810647.002022-05-026617Actual
2585380.002022-07-036615Budget
28596705.642024-07-026628Actual
22329125.232023-12-3166111Actual
26078187.002024-05-016646Actual
23902361.002024-03-016616Actual
10026317.752022-12-316668Actual
39264331.082025-04-0266113Actual
15794202.002023-07-036616Actual
27856287.222024-06-0166113Actual
370771291.002025-03-026613Actual
5811546.002022-10-026614Actual
31170174.172024-09-0166212Actual
20706143.002023-12-036673Actual
37700872.312025-03-026628Actual
21920234.002023-12-316616Actual
13711518.002023-05-026615Actual
38169460.912025-03-0266613Actual
17705431.002023-09-026664Actual
17912330.002023-09-026636Actual
5624280.002022-10-026613Budget
12352420.002023-04-026613Actual
37438471.002025-03-026636Actual
6189331.002022-10-026636Actual
21769383.002023-12-316664Actual
22384151.832023-12-3166311Actual
22151473.002023-12-316667Actual
11085200.002023-01-316628Budget
8254414.002022-12-036665Actual
14304111.402023-05-0266411Actual
527149.002022-05-026626Actual
26467134.802024-05-0166311Actual
20028214.002023-11-026666Actual
68200.002022-05-026663Actual
24779322.002024-04-016664Actual
30996107.142024-09-0166211Actual
32749894.002024-11-016665Actual
27035791.002024-06-016615Actual
2399101.002022-07-036673Actual
33125531.392024-11-016628Actual
3004466.722024-08-0166212Actual
3987205.002022-08-026646Actual
28126578.002024-07-026664Actual
38971219.912025-04-0266211Actual
7357280.002022-11-026646Budget
364301222.002025-01-316617Actual
4314480.002022-08-026618Budget
29009345.122024-07-0266113Actual
2769101.002022-07-036626Actual
7213394.002022-11-026616Actual
27737412.472024-06-0166112Actual
19618700.002023-11-026663Actual
11838200.002023-03-026646Budget
15165475.332023-06-026668Actual
33299140.122024-11-0166411Actual
3297270.782022-07-036668Actual
38943563.542025-04-0266111Actual

Generated 2025-06-01 09:26:28.225 UTC