[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701380.002022-06-026636Budget
1582137.002023-07-036626Actual
6011380.002022-10-026665Budget
11553480.002023-03-026615Budget
17552786.002023-09-026613Actual
1527975.232023-06-0266311Actual
8805763.222022-12-036618Actual
31142308.212024-09-0166112Actual
33038875.002024-11-016667Actual
39291646.882025-04-0266213Actual
36902488.002025-01-3166612Actual
11941322.002023-03-026666Actual
800768.002022-12-036673Actual
32444364.422024-10-0166613Actual
1382491.002022-06-026664Actual
37700872.312025-03-026628Actual
18709346.002023-10-026664Actual
33158519.272024-11-016668Actual
12083380.002023-03-026667Budget
1993522.002022-06-026667Actual
21147640.002023-12-036667Actual
16520778.002023-08-026613Actual
269431375.002024-06-016614Actual
3941280.002022-08-026636Budget
35110137.002024-12-316626Actual
16933132.002023-08-026656Actual
376721023.832025-03-026618Actual
1525232.672023-06-0266211Actual
284751098.002024-07-026617Actual
10714200.002023-01-316646Budget
5354380.002022-09-026667Budget
16907179.002023-08-026646Actual
9699177.002022-12-316666Actual
5355273.002022-09-026667Actual
15339128.422023-06-0266611Actual
26494127.362024-05-0166411Actual
5296380.002022-09-026617Budget
2584298.002022-07-036615Actual
12680434.002023-04-026615Actual
17378178.422023-08-0266611Actual
29539132.002024-08-016656Actual
9501200.002022-12-316626Budget
13589225.002023-05-026673Actual
23036209.002024-01-316666Actual
296291345.002024-08-016617Actual
30372743.002024-09-016614Actual
18556888.002023-10-026613Actual
13617538.002023-05-026614Actual
11612342.002023-03-026665Actual
9372480.002022-12-316665Budget
25482160.342024-04-0166611Actual
5064261.002022-09-026636Actual
292461326.002024-08-016614Actual
33932336.002024-12-026616Actual
7074380.002022-11-026615Budget
2969280.002022-07-036666Budget
25341143.312024-04-0166111Actual
1734520.972023-08-0266511Actual
11085200.002023-01-316628Budget
36783408.212025-01-3166611Actual
2181414.732022-06-026668Actual
21736480.002023-12-316614Actual
9235480.002022-12-316664Budget
13400200.002023-04-026668Budget
1999695.002023-11-026656Actual
6421382.002022-10-026617Actual
2320229.002022-07-036663Actual
13152633.002023-04-026617Actual
12600480.002023-04-026664Budget
17912330.002023-09-026636Actual
8480302.002022-12-036646Actual
3058599.002024-09-016626Actual
18942172.002023-10-026646Actual
7789200.002022-11-026668Budget
11472546.002023-03-026664Actual
913068.002022-12-316673Actual
280931002.002024-07-026614Actual
7542746.002022-11-026617Actual
8255480.002022-12-036665Budget
26319511.702024-05-016628Actual
38851479.882025-04-026628Actual
2542386.932024-04-0166411Actual
12741380.002023-04-026665Budget
16084993.522023-07-036618Actual
1652100.002022-06-026626Budget
30613225.002024-09-016636Actual
6236182.002022-10-026646Actual
2143530.552023-12-0366511Actual
39264331.082025-04-0266113Actual
3110480.002022-07-036667Budget
68200.002022-05-026663Actual
36288387.002025-01-316636Actual
35164183.002024-12-316646Actual
29571333.002024-08-016666Actual
23688141.002024-03-016673Actual
14128485.942023-05-026628Actual
36233384.002025-01-316616Actual
32121142.252024-10-0166211Actual
37019567.932025-01-3166613Actual
727280.002022-05-026666Budget
36584772.312025-01-316668Actual
1024585.002023-01-316673Actual
31765186.002024-10-016646Actual
25396107.142024-04-0166311Actual
38347743.002025-04-026614Actual
1323880.002022-06-026614Actual
35721150.762024-12-3166212Actual
1631340.122023-07-0366511Actual
13945186.002023-05-026666Actual
37613600.002025-03-026667Actual
2602464.002024-05-016626Actual
13072280.002023-04-026666Budget
11742191.002023-03-026626Actual
19704621.002023-11-026614Actual
2350717.782024-01-3166112Actual
30136287.222024-08-0166113Actual
5483200.002022-09-026628Budget
24098535.002024-03-016617Actual
7311242.002022-11-026636Actual
198750.002022-05-026614Budget
10166200.002023-01-316663Budget
20440134.802023-11-0266611Actual
5015103.002022-09-026626Actual
7928200.002022-12-036663Budget
2194794.002023-12-316626Actual
10570307.002023-01-316616Actual
32915143.002024-11-016656Actual
34039190.002024-12-026656Actual
1433683.742023-05-0266611Actual
39085333.742025-04-0266611Actual
17144331.392023-08-026628Actual
37464193.002025-03-026646Actual
5950480.002022-10-026615Budget
12740354.002023-04-026665Actual
10713177.002023-01-316646Actual
21828518.002023-12-316615Actual
1849848.632023-09-0266612Actual
27126237.002024-06-016616Actual
26733352.142024-05-0166213Actual
255380.002022-05-026664Budget
2715384.002024-06-016626Actual
8433280.002022-12-036636Budget
28126578.002024-07-026664Actual
5542220.782022-09-026668Actual
2912149.002022-07-036656Actual
26765492.492024-05-0166613Actual
37490174.002025-03-026656Actual
14721458.002023-06-026615Actual
35314615.002024-12-316667Actual
10899491.002023-01-316617Actual
28065188.002024-07-026673Actual
6339156.002022-10-026666Actual
330971273.832024-11-016618Actual
3565590.002022-08-026614Actual
35962674.002025-01-316663Actual
23389142.252024-01-3166411Actual
17995210.002023-09-026666Actual
15875131.002023-07-036646Actual
19618700.002023-11-026663Actual
4500280.002022-09-026613Budget
33569517.052024-11-0166613Actual
26915283.002024-06-016673Actual
29009345.122024-07-0266113Actual
36020185.002025-01-316673Actual
12163442.002023-03-026618Actual
12870105.002023-04-026626Actual
3782063.532025-03-0266211Actual
4557200.002022-09-026663Budget
10433480.002023-01-316615Budget
6282125.002022-10-026656Actual
18768411.002023-10-026615Actual
17964116.002023-09-026656Actual
23716497.002024-03-016614Actual
10761100.002023-01-316656Budget
19796660.002023-11-026615Actual
6668429.882022-10-026668Actual
2769101.002022-07-036626Actual
35434463.212024-12-316668Actual
22238523.822023-12-316628Actual
39323399.502025-04-0266613Actual
1937961.402023-10-0266511Actual
34340619.922024-12-0266111Actual
18087400.002023-09-026667Actual
13861210.002023-05-026636Actual
313781201.002024-10-016613Actual
6010535.002022-10-026665Actual
13711518.002023-05-026615Actual
11694280.002023-03-026616Budget
2770100.002022-07-036626Budget
9550302.002022-12-316636Actual
19737312.002023-11-026664Actual
5624280.002022-10-026613Budget
365231525.352025-01-316618Actual
25685791.002024-05-016613Actual
27915680.212024-06-0166613Actual
35083187.002024-12-316616Actual
1829331.612023-09-0266211Actual
12599524.002023-04-026664Actual
2830592.002024-07-026626Actual
32622968.002024-11-016614Actual
38533402.002025-04-026616Actual
1249273.002023-04-026673Actual
23983125.002024-03-016646Actual
2970359.002022-07-036666Actual
15735245.002023-07-036665Actual
23750331.002024-03-016664Actual
8527100.002022-12-036656Budget
12411200.002023-04-026663Budget
2721310.002022-07-036616Actual
26706173.182024-05-0166113Actual
37438471.002025-03-026636Actual
27618309.282024-06-0166411Actual
15045473.002023-06-026667Actual
26351792.002024-05-016668Actual
17116620.792023-08-026618Actual
3341949.702024-11-0166212Actual
37324627.002025-03-026665Actual
28830372.042024-07-0266611Actual
7404100.002022-11-026656Budget
479198.002022-05-026616Actual
5111200.002022-09-026646Budget
38112392.492025-03-0266113Actual
34661364.422024-12-0266113Actual
12869100.002023-04-026626Budget
1523278.002022-06-026665Actual
12966211.002023-04-026646Actual
11284237.002023-03-026663Actual
27357615.002024-06-016667Actual
32715791.002024-11-016615Actual
13071223.002023-04-026666Actual
27591299.702024-06-0166311Actual
26857716.002024-06-016663Actual
16145505.642023-07-036668Actual
23362111.402024-01-3166311Actual
359291175.002025-01-316613Actual
10617100.002023-01-316626Budget
23843295.002024-03-016665Actual
25128677.002024-04-016617Actual
15991513.002023-07-036617Actual
13401337.452023-04-026668Actual
1846622.042023-09-0266112Actual
18676389.002023-10-026614Actual
38614174.002025-04-026646Actual
39144295.452025-04-0266112Actual
6750380.002022-11-026613Budget
8725426.002022-12-036667Actual
1932585.872023-10-0266311Actual
27883566.172024-06-0166213Actual
1623233.742023-07-0366211Actual
19178554.122023-10-026628Actual

Generated 2025-06-01 06:02:13.262 UTC