[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284751098.002024-07-026617Actual
6993480.002022-11-026664Budget
29663436.002024-08-016667Actual
23750331.002024-03-016664Actual
24779322.002024-04-016664Actual
7311242.002022-11-026636Actual
9502138.002022-12-316626Actual
21326118.852023-12-0366111Actual
3892100.002022-08-026626Budget
1896866.002023-10-026656Actual
31412410.002024-10-016663Actual
13293658.672023-04-026618Actual
36671257.152025-01-3166211Actual
27444573.822024-06-016628Actual
13589225.002023-05-026673Actual
20706143.002023-12-036673Actual
21267290.482023-12-036668Actual
20734505.002023-12-036614Actual
1383381.002023-05-026626Actual
8384158.002022-12-036626Actual
10714200.002023-01-316646Budget
28385143.002024-07-026656Actual
10899491.002023-01-316617Actual
20239711.702023-11-026668Actual
18206496.542023-09-026668Actual
38347743.002025-04-026614Actual
3782063.532025-03-0266211Actual
197700.002022-05-026614Actual
3110480.002022-07-036667Budget
15339128.422023-06-0266611Actual
35110137.002024-12-316626Actual
1631340.122023-07-0366511Actual
811550.002022-05-026617Budget
3111388.002022-07-036667Actual
5064261.002022-09-026636Actual
11283200.002023-03-026663Budget
2970359.002022-07-036666Actual
29373437.002024-08-016665Actual
5158158.002022-09-026656Actual
26765492.492024-05-0166613Actual
5112242.002022-09-026646Actual
19944218.002023-11-026636Actual
2319200.002022-07-036663Budget
1136370.002023-03-026673Budget
21381109.272023-12-0366311Actual
9177400.002022-12-316614Actual
2250210.332023-12-3166112Actual
27591299.702024-06-0166311Actual
2392954.002024-03-016626Actual
31170174.172024-09-0166212Actual
13152633.002023-04-026617Actual
5764100.002022-10-026673Budget
11225380.002023-03-026613Budget
3940222.002022-08-026636Actual
18916230.002023-10-026636Actual
2456822.042024-03-0166612Actual
37410141.002025-03-026626Actual
3191738.972022-07-036618Actual
3987205.002022-08-026646Actual
32148177.362024-10-0166311Actual
10166200.002023-01-316663Budget
8911211.692022-12-036668Actual
1853280.002022-06-026666Budget
29842442.262024-08-0166111Actual
577380.002022-05-026636Budget
32715791.002024-11-016615Actual
1136459.002023-03-026673Actual
15849168.002023-07-036636Actual
15104713.222023-06-026618Actual
8665465.002022-12-036617Actual
1523278.002022-06-026665Actual
28688428.432024-07-0266111Actual
19411178.422023-10-0266611Actual
30665108.002024-09-016656Actual
16145505.642023-07-036668Actual
36961301.262025-01-3166113Actual
1854248.002022-06-026666Actual
6092280.002022-10-026616Budget
34281496.542024-12-026668Actual
10351316.002023-01-316664Actual
26494127.362024-05-0166411Actual
10957560.002023-01-316667Actual
20086640.002023-11-026617Actual
12600480.002023-04-026664Budget
165179.002022-06-026626Actual
34221825.342024-12-026618Actual
7132480.002022-11-026665Budget
27645103.952024-06-0166511Actual
31023276.302024-09-0166311Actual
31823231.002024-10-016666Actual
9453404.002022-12-316616Actual
8725426.002022-12-036667Actual
28716107.142024-07-0266211Actual
31739252.002024-10-016636Actual
12163442.002023-03-026618Actual
18053540.002023-09-026617Actual
1992480.002022-06-026667Budget
1249273.002023-04-026673Actual
31914720.002024-10-016667Actual
38672319.002025-04-026666Actual
8854200.002022-12-036628Budget
35962674.002025-01-316663Actual
10489560.002023-01-316665Actual
12271200.002023-03-026668Budget
7405113.002022-11-026656Actual
6235200.002022-10-026646Budget
31289294.242024-09-0166213Actual
37613600.002025-03-026667Actual
359291175.002025-01-316613Actual
4093200.002022-08-026666Budget
29009345.122024-07-0266113Actual
14755289.002023-06-026665Actual
3891170.002022-08-026626Actual
3626085.002025-01-316626Actual
6669200.002022-10-026668Budget
32749894.002024-11-016665Actual
4685655.002022-09-026614Actual
3560253.952024-12-3166511Actual
27536510.342024-06-0166111Actual
16965172.002023-08-026666Actual
18709346.002023-10-026664Actual
13071223.002023-04-026666Actual
30909849.582024-09-016668Actual
913068.002022-12-316673Actual
7682480.002022-11-026618Budget
6562967.772022-10-026618Actual
26078187.002024-05-016646Actual
1746416.722023-08-0266212Actual
13806275.002023-05-026616Actual
2297894.002024-01-316646Actual
17644141.002023-09-026673Actual
5016100.002022-09-026626Budget
292461326.002024-08-016614Actual
18265218.852023-09-0266111Actual
21026128.002023-12-036656Actual
15011895.002023-06-026617Actual
68200.002022-05-026663Actual
9372480.002022-12-316665Budget
20919279.002023-12-036616Actual
21617637.002023-12-316613Actual
5159100.002022-09-026656Budget
23809430.002024-03-016615Actual
37847312.472025-03-0266311Actual
2504305.002022-07-036664Actual
39205558.222025-04-0266612Actual
13342200.002023-04-026628Budget
12681480.002023-04-026615Budget
20440134.802023-11-0266611Actual
9839234.002022-12-316667Actual
12022480.002023-03-026617Budget
38640151.002025-04-026656Actual
11411550.002023-03-026614Budget
21975332.002023-12-316636Actual
36725262.472025-01-3166411Actual
1445236.932023-05-0266612Actual
29870103.952024-08-0166211Actual
2969280.002022-07-036666Budget
376721023.832025-03-026618Actual
12966211.002023-04-026646Actual
255689.272024-04-0166212Actual
7730200.002022-11-026628Budget
2912149.002022-07-036656Actual
14277156.082023-05-0266311Actual
37490174.002025-03-026656Actual
2180200.002022-06-026668Budget
20860553.002023-12-036665Actual
2436481.612024-03-0166311Actual
10817280.002023-01-316666Budget
34013256.002024-12-026646Actual
11552436.002023-03-026615Actual
23215435.942024-01-316628Actual
34162760.002024-12-026667Actual
6808200.002022-11-026663Budget
15080.002022-05-026673Budget
10165197.002023-01-316663Actual
28568869.282024-07-026618Actual
29750511.702024-08-016628Actual
1425043.312023-05-0266211Actual
26351792.002024-05-016668Actual
9236582.002022-12-316664Actual
21113664.002023-12-036617Actual
31320567.932024-09-0166613Actual
3706503.002022-08-026615Actual
1000200.002022-05-026628Budget
5436620.792022-09-026618Actual
17236131.612023-08-0266111Actual
2495839.002024-04-016626Actual
23004153.002024-01-316656Actual
36372162.002025-01-316666Actual
12083380.002023-03-026667Budget
36081958.002025-01-316664Actual
35493422.042024-12-3166111Actual
1439525.232023-05-0266112Actual
23630655.002024-03-016663Actual
4826473.002022-09-026615Actual
6340200.002022-10-026666Budget
30876463.212024-09-016628Actual
5296380.002022-09-026617Budget
8114480.002022-12-036664Budget
5683169.002022-10-026663Actual
12270281.392023-03-026668Actual
18861137.002023-10-026616Actual
6236182.002022-10-026646Actual
21708131.002023-12-316673Actual
37019567.932025-01-3166613Actual
330971273.832024-11-016618Actual
30194567.932024-08-0166613Actual
36988441.612025-01-3166213Actual
14721458.002023-06-026615Actual
14895103.002023-06-026646Actual
9699177.002022-12-316666Actual
11838200.002023-03-026646Budget
261961201.002024-05-016617Actual
8432325.002022-12-036636Actual
1932585.872023-10-0266311Actual
7075363.002022-11-026615Actual
13650443.002023-05-026664Actual
3438218.002022-08-026663Actual
25902499.002024-05-016615Actual
308481820.812024-09-016618Actual
3565590.002022-08-026614Actual
397503.002022-05-026665Actual
36842247.572025-01-3166112Actual
37197687.002025-03-026614Actual
37792344.382025-03-0266111Actual
9373401.002022-12-316665Actual
1382491.002022-06-026664Actual
1747372.002022-06-026646Actual
25162556.002024-04-016667Actual
15132342.002023-06-026628Actual
206141092.002023-12-036613Actual
29513203.002024-08-016646Actual
1433683.742023-05-0266611Actual
1726487.992023-08-0266211Actual
35138452.002024-12-316636Actual
3377246.002022-08-026613Actual
25396107.142024-04-0166311Actual
16933132.002023-08-026656Actual
1731897.572023-08-0266411Actual
13012100.002023-04-026656Budget
35693236.932024-12-3166112Actual
31765186.002024-10-016646Actual
1794118.002022-06-026656Actual
28889343.322024-07-0266112Actual
191501031.402023-10-026618Actual
313781201.002024-10-016613Actual
528100.002022-05-026626Budget
25128677.002024-04-016617Actual
22592887.002024-01-316613Actual
39085333.742025-04-0266611Actual

Generated 2025-06-01 04:52:14.012 UTC