[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34340619.922024-12-0766111Actual
10166200.002023-02-056663Budget
20974288.002023-12-086636Actual
15011895.002023-06-076617Actual
16826315.002023-08-076616Actual
12870105.002023-04-076626Actual
24040253.002024-03-066666Actual
19796660.002023-11-076615Actual
28007707.002024-07-076663Actual
14510713.002023-06-076613Actual
2969280.002022-07-086666Budget
18709346.002023-10-076664Actual
912970.002023-01-056673Budget
25841384.002024-05-066664Actual
32889270.002024-11-066646Actual
913068.002023-01-056673Actual
32444364.422024-10-0666613Actual
3111388.002022-07-086667Actual
1934483.002022-06-076617Actual
1993522.002022-06-076667Actual
3790159.272025-03-0766511Actual
35812197.752025-01-0566113Actual
22746261.002024-02-056664Actual
7357280.002022-11-076646Budget
36020185.002025-02-056673Actual
1643216.722023-07-0866212Actual
1846622.042023-09-0766112Actual
12822280.002023-04-076616Budget
1024585.002023-02-056673Actual
8806480.002022-12-086618Budget
36698320.982025-02-0566311Actual
2181414.732022-06-076668Actual
262911081.402024-05-066618Actual
16881408.002023-08-076636Actual
35548253.962025-01-0566311Actual
24660491.002024-04-066663Actual
28359298.002024-07-076646Actual
5436620.792022-09-076618Actual
688870.002022-11-076673Budget
34221825.342024-12-076618Actual
30016314.592024-08-0666112Actual
29280710.002024-08-066664Actual
3626085.002025-02-056626Actual
11942280.002023-03-076666Budget
26823628.002024-06-066613Actual
36140970.002025-02-056615Actual
28185691.002024-07-076615Actual
25249407.152024-04-066628Actual
13806275.002023-05-076616Actual
12869100.002023-04-076626Budget
23307215.662024-02-0566111Actual
11144254.122023-02-056668Actual
17144331.392023-08-076628Actual
20440134.802023-11-0766611Actual
26230851.002024-05-066667Actual
624280.002022-05-076646Budget
3240200.002022-07-086628Budget
3058599.002024-09-066626Actual
8433280.002022-12-086636Budget
22210893.522024-01-056618Actual
32863314.002024-11-066636Actual
6480380.002022-10-076667Budget
25221637.462024-04-066618Actual
2819380.002022-07-086636Budget
13589225.002023-05-076673Actual
35693236.932025-01-0566112Actual
8724380.002022-12-086667Budget
12919380.002023-04-076636Budget
29783734.432024-08-066668Actual
14755289.002023-06-076665Actual
37438471.002025-03-076636Actual
22897213.002024-02-056616Actual
2715384.002024-06-066626Actual
13152633.002023-04-076617Actual
28568869.282024-07-076618Actual
2769101.002022-07-086626Actual
25997153.002024-05-066616Actual
8384158.002022-12-086626Actual
18916230.002023-10-076636Actual
4968322.002022-09-076616Actual
13401337.452023-04-076668Actual
38261736.002025-04-076663Actual
39085333.742025-04-0766611Actual
7681628.372022-11-076618Actual
29160640.002024-08-066663Actual
14039671.002023-05-076667Actual
1991687.002023-11-076626Actual
5296380.002022-09-076617Budget
23688141.002024-03-066673Actual
13887174.002023-05-076646Actual
21326118.852023-12-0866111Actual
6340200.002022-10-076666Budget
1734520.972023-08-0766511Actual
7542746.002022-11-076617Actual
15522582.002023-07-086663Actual
25162556.002024-04-066667Actual
35164183.002025-01-056646Actual
4887380.002022-09-076665Budget
13913137.002023-05-076656Actual
3782063.532025-03-0766211Actual
38112392.492025-03-0766113Actual
964474.002023-01-056656Actual
6092280.002022-10-076616Budget
4686550.002022-09-076614Budget
34422298.642024-12-0766411Actual
6188280.002022-10-076636Budget
2495839.002024-04-066626Actual
195851173.002023-11-076613Actual
4419290.482022-08-076668Actual
33987256.002024-12-076636Actual
269431375.002024-06-066614Actual
18206496.542023-09-076668Actual
527149.002022-05-076626Actual
26976700.002024-06-066664Actual
17857311.002023-09-076616Actual
32715791.002024-11-066615Actual
20919279.002023-12-086616Actual
319731273.832024-10-066618Actual
6235200.002022-10-076646Budget
16612218.002023-08-076673Actual
36340148.002025-02-056656Actual
201791007.162023-11-076618Actual
365231525.352025-02-056618Actual
31203612.472024-09-0666612Actual
23036209.002024-02-056666Actual
14005819.002023-05-076617Actual
1937961.402023-10-0766511Actual
10352480.002023-02-056664Budget
23809430.002024-03-066615Actual
21408149.702023-12-0866411Actual
23716497.002024-03-066614Actual
3518100.002022-08-076673Budget
21234475.332023-12-086628Actual
30465710.002024-09-066615Actual
397503.002022-05-076665Actual
28596705.642024-07-076628Actual
4886293.002022-09-076665Actual
32808305.002024-11-066616Actual
27126237.002024-06-066616Actual
1383381.002023-05-076626Actual
353731290.502025-01-056618Actual
30968326.302024-09-0666111Actual
1788479.002023-09-076626Actual
2664735.872024-05-0666612Actual
10488380.002023-02-056665Budget
32536443.002024-11-066663Actual
1136459.002023-03-076673Actual
24131450.002024-03-066667Actual
3625380.002022-08-076664Budget
4499315.002022-09-076613Actual
191501031.402023-10-076618Actual
11694280.002023-03-076616Budget
34661364.422024-12-0766113Actual
5543200.002022-09-076668Budget
24451189.062024-03-0666611Actual
12599524.002023-04-076664Actual
29432237.002024-08-066616Actual
1249273.002023-04-076673Actual
1935295.442023-10-0766411Actual
11838200.002023-03-076646Budget
4685655.002022-09-076614Actual
12023334.002023-03-076617Actual
1024670.002023-02-056673Budget
22117580.002024-01-056617Actual
3438218.002022-08-076663Actual
4035100.002022-08-076656Budget
30996107.142024-09-0666211Actual
5435480.002022-09-076618Budget
8255480.002022-12-086665Budget
9178650.002023-01-056614Budget
15165475.332023-06-076668Actual
35222307.002025-01-056666Actual
38053503.962025-03-0766612Actual
33747835.002024-12-076614Actual
6668429.882022-10-076668Actual
15991513.002023-07-086617Actual
18265218.852023-09-0766111Actual
2392954.002024-03-066626Actual
623216.002022-05-076646Actual
800768.002022-12-086673Actual
31765186.002024-10-066646Actual
15045473.002023-06-076667Actual
31262173.182024-09-0666113Actual
13529600.002023-05-076663Actual
22357124.172024-01-0566211Actual
36961301.262025-02-0566113Actual
2640380.002022-07-086665Budget
35024549.002025-01-056665Actual
1949714.592023-10-0766212Actual
8195380.002022-12-086615Budget
7730200.002022-11-076628Budget
32202107.142024-10-0666511Actual
13342200.002023-04-076628Budget
35753650.772025-01-0566612Actual
3892100.002022-08-076626Budget
37111860.002025-03-076663Actual
33719276.002024-12-076673Actual
16965172.002023-08-076666Actual
1604280.002022-06-076616Budget
7310280.002022-11-076636Budget
36584772.312025-02-056668Actual
1522380.002022-06-076665Budget
280931002.002024-07-076614Actual
1999695.002023-11-076656Actual
37324627.002025-03-076665Actual
7543550.002022-11-076617Budget
10760106.002023-02-056656Actual
19270143.312023-10-0766111Actual
11145200.002023-02-056668Budget
38139531.092025-03-0766213Actual
6609352.602022-10-076628Actual
284751098.002024-07-076617Actual
18802566.002023-10-076665Actual
27536510.342024-06-0666111Actual
372901105.002025-03-076615Actual
37933475.242025-03-0766611Actual
2049912.462023-11-0766112Actual
10818223.002023-02-056666Actual
2545061.402024-04-0666511Actual
255689.272024-04-0666212Actual
28950419.922024-07-0766612Actual
1749439.062023-08-0766612Actual
28065188.002024-07-076673Actual
9967414.732023-01-056628Actual
11085200.002023-02-056628Budget
3762380.002022-08-076665Budget
5483200.002022-09-076628Budget
8335280.002022-12-086616Budget
35280611.002025-01-056617Actual
35839562.672025-01-0566213Actual
25807820.002024-05-066614Actual
8114480.002022-12-086664Budget
9177400.002023-01-056614Actual
7213394.002022-11-076616Actual
7869390.002022-12-086613Actual
24779322.002024-04-066664Actual
10351316.002023-02-056664Actual
33840492.002024-12-076615Actual
6994560.002022-11-076664Actual
13617538.002023-05-076614Actual
9919480.002023-01-056618Budget
31625766.002024-10-066665Actual
3940222.002022-08-076636Actual
21055148.002023-12-086666Actual
1947015.652023-10-0766112Actual
21650464.002024-01-056663Actual
6808200.002022-11-076663Budget
37613600.002025-03-076667Actual
27645103.952024-06-0666511Actual
31170174.172024-09-0666212Actual

Generated 2025-06-06 12:46:22.470 UTC