[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206141092.002023-12-196613Actual
5159100.002022-09-186656Budget
21381109.272023-12-1966311Actual
18556888.002023-10-186613Actual
2122200.002022-06-186628Budget
15580185.002023-07-196673Actual
528100.002022-05-186626Budget
28716107.142024-07-1866211Actual
2143530.552023-12-1966511Actual
1323880.002022-06-186614Actual
24718114.002024-04-176673Actual
17177393.512023-08-186668Actual
31823231.002024-10-176666Actual
17144331.392023-08-186628Actual
2073596.552022-06-186618Actual
32175159.272024-10-1766411Actual
11037843.522023-02-166618Actual
1056200.002022-05-186668Budget
33840492.002024-12-186615Actual
1701380.002022-06-186636Budget
34162760.002024-12-186667Actual
1136459.002023-03-186673Actual
2035376.292023-11-1866311Actual
10667380.002023-02-166636Budget
14974.002022-05-186673Actual
39025402.892025-04-1866411Actual
16826315.002023-08-186616Actual
240080.002022-07-196673Budget
6011380.002022-10-186665Budget
8724380.002022-12-196667Budget
21617637.002024-01-166613Actual
728285.002022-05-186666Actual
27797364.602024-06-1766612Actual
800870.002022-12-196673Budget
12212307.152023-03-186628Actual
341281314.002024-12-186617Actual
7543550.002022-11-186617Budget
25807820.002024-05-176614Actual
38851479.882025-04-186628Actual
13887174.002023-05-186646Actual
2038083.742023-11-1866411Actual
479198.002022-05-186616Actual
7358372.002022-11-186646Actual
28629792.002024-07-186668Actual
20298248.642023-11-1866111Actual
964474.002023-01-166656Actual
6609352.602022-10-186628Actual
688870.002022-11-186673Budget
2250210.332024-01-1666112Actual
25482160.342024-04-1766611Actual
4686550.002022-09-186614Budget
10165197.002023-02-166663Actual
33569517.052024-11-1766613Actual
9502138.002023-01-166626Actual
127680.002022-06-186673Budget
10293550.002023-02-166614Budget
36725262.472025-02-1666411Actual
11552436.002023-03-186615Actual
17857311.002023-09-186616Actual
3297270.782022-07-196668Actual
913068.002023-01-166673Actual
14277156.082023-05-1866311Actual
10569280.002023-02-166616Budget
353731290.502025-01-166618Actual
39291646.882025-04-1866213Actual
10899491.002023-02-166617Actual
5354380.002022-09-186667Budget
23688141.002024-03-176673Actual
38053503.962025-03-1866612Actual
24986197.002024-04-176636Actual
37324627.002025-03-186665Actual
21468132.682023-12-1966611Actual
1929822.042023-10-1866211Actual
4419290.482022-08-186668Actual
39085333.742025-04-1866611Actual
23187670.792024-02-166618Actual
314981141.002024-10-176614Actual
19889172.002023-11-186616Actual
28333505.002024-07-186636Actual
6340200.002022-10-186666Budget
7789200.002022-11-186668Budget
31083327.362024-09-1766611Actual
2399101.002022-07-196673Actual
17236131.612023-08-1866111Actual
18407116.722023-09-1866611Actual
34602395.452024-12-1866612Actual
35434463.212025-01-166668Actual
1949714.592023-10-1866212Actual
6010535.002022-10-186665Actual
2451030.552024-03-1766112Actual
16554527.002023-08-186663Actual
1603260.002022-06-186616Actual
35812197.752025-01-1666113Actual
22357124.172024-01-1666211Actual
32385201.262024-10-1766113Actual
372901105.002025-03-186615Actual
12965200.002023-04-186646Budget
4887380.002022-09-186665Budget
15875131.002023-07-196646Actual
29280710.002024-08-176664Actual
280931002.002024-07-186614Actual
34221825.342024-12-186618Actual
2559934.802024-04-1766612Actual
21861267.002024-01-166665Actual
15165475.332023-06-186668Actual
6339156.002022-10-186666Actual
23215435.942024-02-166628Actual
6993480.002022-11-186664Budget
3518100.002022-08-186673Budget
8480302.002022-12-196646Actual
11693416.002023-03-186616Actual
24250455.642024-03-176668Actual
24040253.002024-03-176666Actual
27883566.172024-06-1766213Actual
11942280.002023-03-186666Budget
12211200.002023-03-186628Budget
246261023.002024-04-176613Actual
30789535.002024-09-176667Actual
2501294.002024-04-176646Actual
29870103.952024-08-1766211Actual
16907179.002023-08-186646Actual
22838546.002024-02-166665Actual
38381690.002025-04-186664Actual
18861137.002023-10-186616Actual
35222307.002025-01-166666Actual
3517112.002022-08-186673Actual
9780655.002023-01-166617Actual
360481486.002025-02-166614Actual
24009144.002024-03-176656Actual
8433280.002022-12-196636Budget
35753650.772025-01-1666612Actual
16767470.002023-08-186665Actual
14953180.002023-06-186666Actual
4746327.002022-09-186664Actual
15735245.002023-07-196665Actual
11472546.002023-03-186664Actual
6936760.002022-11-186614Actual
5015103.002022-09-186626Actual
12351380.002023-04-186613Budget
28417312.002024-07-186666Actual
262911081.402024-05-176618Actual
28688428.432024-07-1866111Actual
16933132.002023-08-186656Actual
32889270.002024-11-176646Actual
20768319.002023-12-196664Actual
15991513.002023-07-196617Actual
5542220.782022-09-186668Actual
32915143.002024-11-176656Actual
3675295.442025-02-1666511Actual
27067396.002024-06-176665Actual
34281496.542024-12-186668Actual
12966211.002023-04-186646Actual
5869338.002022-10-186664Actual
12740354.002023-04-186665Actual
5355273.002022-09-186667Actual
9050215.002023-01-166663Actual
2585380.002022-07-196615Budget
800768.002022-12-196673Actual
26230851.002024-05-176667Actual
6480380.002022-10-186667Budget
16612218.002023-08-186673Actual
12599524.002023-04-186664Actual
2436481.612024-03-1766311Actual
8114480.002022-12-196664Budget
18347128.422023-09-1866411Actual
36081958.002025-02-166664Actual
35548253.962025-01-1666311Actual
6140100.002022-10-186626Budget
25841384.002024-05-176664Actual
32444364.422024-10-1766613Actual
2641364.002022-07-196665Actual
6235200.002022-10-186646Budget
37019567.932025-02-1666613Actual
1462491.002022-06-186615Actual
22626591.002024-02-166663Actual
39323399.502025-04-1866613Actual
3438218.002022-08-186663Actual
29160640.002024-08-176663Actual
21354113.532023-12-1966211Actual
1896866.002023-10-186656Actual
1999695.002023-11-186656Actual
22329125.232024-01-1666111Actual
33873809.002024-12-186665Actual
23809430.002024-03-176615Actual
7310280.002022-11-186636Budget
670179.002022-05-186656Actual
17586550.002023-09-186663Actual
32863314.002024-11-176636Actual
38672319.002025-04-186666Actual
11612342.002023-03-186665Actual
4361461.702022-08-186628Actual
31470191.002024-10-176673Actual
34482423.112024-12-1866611Actual
30136287.222024-08-1766113Actual
577380.002022-05-186636Budget
24838307.002024-04-176615Actual
11226444.002023-03-186613Actual
14869357.002023-06-186636Actual
1196313.002022-06-186663Actual
33719276.002024-12-186673Actual
1249273.002023-04-186673Actual
12919380.002023-04-186636Budget
4175380.002022-08-186617Budget
37992259.272025-03-1866112Actual
4313608.672022-08-186618Actual
36020185.002025-02-166673Actual
15608315.002023-07-196614Actual
19676323.002023-11-186673Actual
10956380.002023-02-166667Budget
17057495.002023-08-186667Actual
10618157.002023-02-166626Actual
1139445.002022-06-186613Actual
38261736.002025-04-186663Actual
13072280.002023-04-186666Budget
31289294.242024-09-1766213Actual
14814203.002023-06-186616Actual
1024670.002023-02-166673Budget
17116620.792023-08-186618Actual
396380.002022-05-186665Budget
8853281.392022-12-196628Actual
17552786.002023-09-186613Actual
30639205.002024-09-176646Actual
24309182.682024-03-1766111Actual
15011895.002023-06-186617Actual
19970128.002023-11-186646Actual
14721458.002023-06-186615Actual
23389142.252024-02-1666411Actual
338400.002022-05-186615Actual
274161351.112024-06-176618Actual
10294470.002023-02-166614Actual
8583280.002022-12-196666Budget
5623420.002022-10-186613Actual
2052616.722023-11-1866212Actual
12680434.002023-04-186615Actual
32808305.002024-11-176616Actual
2536934.802024-04-1766211Actual
3707480.002022-08-186615Budget
9699177.002023-01-166666Actual
18265218.852023-09-1866111Actual
21828518.002024-01-166615Actual
376721023.832025-03-186618Actual
35871574.952025-01-1666613Actual
21769383.002024-01-166664Actual
27915680.212024-06-1766613Actual
22001232.002024-01-166646Actual
2819380.002022-07-196636Budget
30372743.002024-09-176614Actual
2495839.002024-04-176626Actual

Generated 2025-06-17 17:57:37.164 UTC