[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-04-206656Actual
29160640.002024-08-206663Actual
10714200.002023-02-196646Budget
31470191.002024-10-206673Actual
39172133.742025-04-2166212Actual
26706173.182024-05-2066113Actual
30996107.142024-09-2066211Actual
8433280.002022-12-226636Budget
33272120.972024-11-2066311Actual
1999695.002023-11-216656Actual
1992480.002022-06-216667Budget
6339156.002022-10-216666Actual
2319200.002022-07-226663Budget
4967280.002022-09-216616Budget
2584298.002022-07-226615Actual
26976700.002024-06-206664Actual
22384151.832024-01-1966311Actual
23843295.002024-03-206665Actual
12600480.002023-04-216664Budget
27856287.222024-06-2066113Actual
11694280.002023-03-216616Budget
22838546.002024-02-196665Actual
34869192.002025-01-196673Actual
37847312.472025-03-2166311Actual
36902488.002025-02-1966612Actual
11941322.002023-03-216666Actual
127566.002022-06-216673Actual
4093200.002022-08-216666Budget
3625380.002022-08-216664Budget
14662319.002023-06-216664Actual
6340200.002022-10-216666Budget
23215435.942024-02-196628Actual
5297320.002022-09-216617Actual
6561480.002022-10-216618Budget
12082273.002023-03-216667Actual
19178554.122023-10-216628Actual
15991513.002023-07-226617Actual
13589225.002023-05-216673Actual
14921162.002023-06-216656Actual
18347128.422023-09-2166411Actual
5436620.792022-09-216618Actual
34162760.002024-12-216667Actual
7789200.002022-11-216668Budget
8910200.002022-12-226668Budget
39085333.742025-04-2166611Actual
18709346.002023-10-216664Actual
1846622.042023-09-2166112Actual
2865305.002022-07-226646Actual
6935650.002022-11-216614Budget
32234381.622024-10-2066611Actual
21234475.332023-12-226628Actual
2722280.002022-07-226616Budget
11552436.002023-03-216615Actual
35314615.002025-01-196667Actual
7311242.002022-11-216636Actual
21000202.002023-12-226646Actual
11038480.002023-02-196618Budget
10107380.002023-02-196613Budget
1249170.002023-04-216673Budget
4499315.002022-09-216613Actual
29036804.782024-07-2166213Actual
23307215.662024-02-1966111Actual
8383200.002022-12-226626Budget
364301222.002025-02-196617Actual
26857716.002024-06-206663Actual
11225380.002023-03-216613Budget
2152730.552023-12-2266112Actual
1748280.002022-06-216646Budget
24040253.002024-03-206666Actual
26412190.122024-05-2066111Actual
12271200.002023-03-216668Budget
1000200.002022-05-216628Budget
3444995.442024-12-2166511Actual
4313608.672022-08-216618Actual
35110137.002025-01-196626Actual
314981141.002024-10-206614Actual
4361461.702022-08-216628Actual
10489560.002023-02-196665Actual
2202781.002024-01-196656Actual
5870380.002022-10-216664Budget
38381690.002025-04-216664Actual
16674266.002023-08-216664Actual
9700280.002023-01-196666Budget
19211304.122023-10-216668Actual
38347743.002025-04-216614Actual
35634253.962025-01-1966611Actual
9178650.002023-01-196614Budget
8583280.002022-12-226666Budget
17177393.512023-08-216668Actual
479198.002022-05-216616Actual
32947273.002024-11-206666Actual
31142308.212024-09-2066112Actual
396380.002022-05-216665Budget
25128677.002024-04-206617Actual
32656644.002024-11-206664Actual
16767470.002023-08-216665Actual
25249407.152024-04-206628Actual
30016314.592024-08-2066112Actual
7928200.002022-12-226663Budget
23957193.002024-03-206636Actual
313781201.002024-10-206613Actual
3518100.002022-08-216673Budget
1324750.002022-06-216614Budget
31083327.362024-09-2066611Actual
21026128.002023-12-226656Actual
27797364.602024-06-2066612Actual
15642479.002023-07-226664Actual
1934483.002022-06-216617Actual
34249738.972024-12-216628Actual
12821312.002023-04-216616Actual
21408149.702023-12-2266411Actual
29068281.962024-07-2166613Actual
36988441.612025-02-1966213Actual
38614174.002025-04-216646Actual
32202107.142024-10-2066511Actual
16826315.002023-08-216616Actual
624280.002022-05-216646Budget
24009144.002024-03-206656Actual
18087400.002023-09-216667Actual
12163442.002023-03-216618Actual
7358372.002022-11-216646Actual
5435480.002022-09-216618Budget
35190109.002025-01-196656Actual
28743336.942024-07-2166311Actual
11791380.002023-03-216636Budget
16346151.832023-07-2266611Actual
576426.002022-05-216636Actual
28889343.322024-07-2166112Actual
20860553.002023-12-226665Actual
6749532.002022-11-216613Actual
18174429.882023-09-216628Actual
30639205.002024-09-206646Actual
528100.002022-05-216626Budget
32121142.252024-10-2066211Actual
34482423.112024-12-2166611Actual
1947015.652023-10-2166112Actual
19796660.002023-11-216615Actual
25779167.002024-05-206673Actual
2970359.002022-07-226666Actual
27883566.172024-06-2066213Actual
31170174.172024-09-2066212Actual
3782063.532025-03-2166211Actual
376721023.832025-03-216618Actual
26319511.702024-05-206628Actual
38588336.002025-04-216636Actual
2297894.002024-02-196646Actual
280931002.002024-07-216614Actual
292461326.002024-08-206614Actual
15165475.332023-06-216668Actual
22059302.002024-01-196666Actual
21650464.002024-01-196663Actual
19944218.002023-11-216636Actual
14161531.392023-05-216668Actual
2333584.802024-02-1966211Actual
2122200.002022-06-216628Budget
2503380.002022-07-226664Budget
20440134.802023-11-2166611Actual
274161351.112024-06-206618Actual
18206496.542023-09-216668Actual
26351792.002024-05-206668Actual
10618157.002023-02-196626Actual
29339638.002024-08-206615Actual
18590655.002023-10-216663Actual
7133554.002022-11-216665Actual
32915143.002024-11-206656Actual
36174468.002025-02-196665Actual
2495839.002024-04-206626Actual
15080.002022-05-216673Budget
25841384.002024-05-206664Actual
15011895.002023-06-216617Actual
18999182.002023-10-216666Actual
17705431.002023-09-216664Actual
4637127.002022-09-216673Actual
19411178.422023-10-2166611Actual
3341949.702024-11-2066212Actual
2545061.402024-04-2066511Actual
16965172.002023-08-216666Actual
21354113.532023-12-2266211Actual
32863314.002024-11-206636Actual
31412410.002024-10-206663Actual
17857311.002023-09-216616Actual
1024585.002023-02-196673Actual
22411142.252024-01-1966411Actual
26733352.142024-05-2066213Actual
2602464.002024-05-206626Actual
21828518.002024-01-196615Actual
255689.272024-04-2066212Actual
1952732.672023-10-2166612Actual
27737412.472024-06-2066112Actual
2721310.002022-07-226616Actual
35548253.962025-01-1966311Actual
17672653.002023-09-216614Actual
18146496.542023-09-216618Actual
12599524.002023-04-216664Actual
67200.002022-05-216663Budget
21861267.002024-01-196665Actual
165179.002022-06-216626Actual
35138452.002025-01-196636Actual
9781550.002023-01-196617Budget
3844280.002022-08-216616Budget
31739252.002024-10-206636Actual
4826473.002022-09-216615Actual
32622968.002024-11-206614Actual
14721458.002023-06-216615Actual
19737312.002023-11-216664Actual
11693416.002023-03-216616Actual
8724380.002022-12-226667Budget
28219638.002024-07-216665Actual
34719511.792024-12-2166613Actual
7461213.002022-11-216666Actual
174379.272023-08-2166112Actual
3762380.002022-08-216665Budget
32326389.062024-10-2066612Actual
14895103.002023-06-216646Actual
154881193.002023-07-226613Actual
1024670.002023-02-196673Budget
13861210.002023-05-216636Actual
9344.002022-05-216613Actual
39323399.502025-04-2166613Actual
5065280.002022-09-216636Budget
33452464.602024-11-2066612Actual
30136287.222024-08-2066113Actual
11145200.002023-02-196668Budget
34777916.002025-01-196613Actual
727280.002022-05-216666Budget
191501031.402023-10-216618Actual
15224152.892023-06-2166111Actual
7214280.002022-11-216616Budget
25997153.002024-05-206616Actual
12212307.152023-03-216628Actual
36643581.622025-02-1966111Actual
1937961.402023-10-2166511Actual
32536443.002024-11-206663Actual
2441834.802024-03-2066511Actual
341281314.002024-12-216617Actual
19970128.002023-11-216646Actual
9699177.002023-01-196666Actual
18861137.002023-10-216616Actual
4418200.002022-08-216668Budget
29842442.262024-08-2066111Actual
3239298.062022-07-226628Actual
10165197.002023-02-196663Actual
37324627.002025-03-216665Actual
27973630.002024-07-216613Actual
28065188.002024-07-216673Actual
4968322.002022-09-216616Actual
29539132.002024-08-206656Actual
15339128.422023-06-2166611Actual

Generated 2025-06-20 23:40:05.000 UTC