[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002023-08-076663Actual
29783734.432024-08-066668Actual
2049912.462023-11-0766112Actual
31823231.002024-10-066666Actual
8195380.002022-12-086615Budget
28359298.002024-07-076646Actual
7928200.002022-12-086663Budget
4094298.002022-08-076666Actual
1934483.002022-06-076617Actual
32835122.002024-11-066626Actual
2292447.002024-02-056626Actual
10817280.002023-02-056666Budget
15991513.002023-07-086617Actual
2545061.402024-04-0666511Actual
31050260.342024-09-0666411Actual
25841384.002024-05-066664Actual
10666468.002023-02-056636Actual
38319114.002025-04-076673Actual
13072280.002023-04-076666Budget
624280.002022-05-076646Budget
12163442.002023-03-076618Actual
12870105.002023-04-076626Actual
4034101.002022-08-076656Actual
5435480.002022-09-076618Budget
9236582.002023-01-056664Actual
17116620.792023-08-076618Actual
5950480.002022-10-076615Budget
13294480.002023-04-076618Budget
1794118.002022-06-076656Actual
14039671.002023-05-076667Actual
1603260.002022-06-076616Actual
12351380.002023-04-076613Budget
201791007.162023-11-076618Actual
30163446.872024-08-0666213Actual
9838380.002023-01-056667Budget
32034640.492024-10-066668Actual
8479280.002022-12-086646Budget
23716497.002024-03-066614Actual
28889343.322024-07-0766112Actual
34688287.222024-12-0766213Actual
22117580.002024-01-056617Actual
30465710.002024-09-066615Actual
4745380.002022-09-076664Budget
25902499.002024-05-066615Actual
33217641.202024-11-0666111Actual
727280.002022-05-076666Budget
39323399.502025-04-0766613Actual
38588336.002025-04-076636Actual
13342200.002023-04-076628Budget
26467134.802024-05-0666311Actual
27035791.002024-06-066615Actual
318811160.002024-10-066617Actual
12966211.002023-04-076646Actual
5015103.002022-09-076626Actual
1140380.002022-06-076613Budget
2770100.002022-07-086626Budget
7261205.002022-11-076626Actual
1628687.992023-07-0866411Actual
38053503.962025-03-0766612Actual
14222125.232023-05-0766111Actual
21408149.702023-12-0866411Actual
30406875.002024-09-066664Actual
33840492.002024-12-076615Actual
6480380.002022-10-076667Budget
2399101.002022-07-086673Actual
12918307.002023-04-076636Actual
3438218.002022-08-076663Actual
5624280.002022-10-076613Budget
27207208.002024-06-066646Actual
36233384.002025-02-056616Actual
10898480.002023-02-056617Budget
7730200.002022-11-076628Budget
1829331.612023-09-0766211Actual
8992380.002023-01-056613Budget
11553480.002023-03-076615Budget
30755832.002024-09-066617Actual
34569170.982024-12-0766212Actual
13213286.002023-04-076667Actual
22238523.822024-01-056628Actual
13861210.002023-05-076636Actual
12411200.002023-04-076663Budget
17912330.002023-09-076636Actual
36288387.002025-02-056636Actual
7074380.002022-11-076615Budget
27797364.602024-06-0666612Actual
37580742.002025-03-076617Actual
7543550.002022-11-076617Budget
810647.002022-05-076617Actual
261961201.002024-05-066617Actual
31791171.002024-10-066656Actual
4637127.002022-09-076673Actual
20974288.002023-12-086636Actual
37700872.312025-03-076628Actual
5951509.002022-10-076615Actual
197700.002022-05-076614Actual
11942280.002023-03-076666Budget
24009144.002024-03-066656Actual
32808305.002024-11-066616Actual
12919380.002023-04-076636Budget
19704621.002023-11-076614Actual
24931209.002024-04-066616Actual
10714200.002023-02-056646Budget
34482423.112024-12-0766611Actual
13153480.002023-04-076617Budget
11412800.002023-03-076614Actual
36314331.002025-02-056646Actual
22411142.252024-01-0566411Actual
20648565.002023-12-086663Actual
325021275.002024-11-066613Actual
15735245.002023-07-086665Actual
32148177.362024-10-0666311Actual
34931839.002025-01-056664Actual
7213394.002022-11-076616Actual
21736480.002024-01-056614Actual
291261078.002024-08-066613Actual
31262173.182024-09-0666113Actual
30372743.002024-09-066614Actual
5158158.002022-09-076656Actual
26554143.312024-05-0666611Actual
35434463.212025-01-056668Actual
24779322.002024-04-066664Actual
1992480.002022-06-076667Budget
6561480.002022-10-076618Budget
7310280.002022-11-076636Budget
11742191.002023-03-076626Actual
6935650.002022-11-076614Budget
7462280.002022-11-076666Budget
1837435.872023-09-0766511Actual
19411178.422023-10-0766611Actual
25685791.002024-05-066613Actual
6562967.772022-10-076618Actual
2447860.002022-07-086614Actual
34777916.002025-01-056613Actual
31532530.002024-10-066664Actual
479198.002022-05-076616Actual
7405113.002022-11-076656Actual
6481554.002022-10-076667Actual
35164183.002025-01-056646Actual
38971219.912025-04-0766211Actual
8336261.002022-12-086616Actual
1136459.002023-03-076673Actual
2350717.782024-02-0566112Actual
33158519.272024-11-066668Actual
2495839.002024-04-066626Actual
5543200.002022-09-076668Budget
3987205.002022-08-076646Actual
39025402.892025-04-0766411Actual
19944218.002023-11-076636Actual
35693236.932025-01-0566112Actual
6235200.002022-10-076646Budget
30558287.002024-09-066616Actual
20860553.002023-12-086665Actual
1952732.672023-10-0766612Actual
869426.002022-05-076667Actual
1136370.002023-03-076673Budget
1731897.572023-08-0766411Actual
33538504.772024-11-0666213Actual
30077379.492024-08-0666612Actual
35575249.702025-01-0566411Actual
5811546.002022-10-076614Actual
15849168.002023-07-086636Actual
3341949.702024-11-0666212Actual
22443155.022024-01-0566611Actual
5216177.002022-09-076666Actual
235961019.002024-03-066613Actual
1196313.002022-06-076663Actual
25997153.002024-05-066616Actual
2536934.802024-04-0666211Actual
6807164.002022-11-076663Actual
17857311.002023-09-076616Actual
18206496.542023-09-076668Actual
20298248.642023-11-0766111Actual
29663436.002024-08-066667Actual
32715791.002024-11-066615Actual
8664550.002022-12-086617Budget
36464638.002025-02-056667Actual
3988200.002022-08-076646Budget
10760106.002023-02-056656Actual
2253451.822024-01-0566612Actual
18648109.002023-10-076673Actual
29750511.702024-08-066628Actual
37464193.002025-03-076646Actual
32202107.142024-10-0666511Actual
21234475.332023-12-086628Actual
1543029.482023-06-0766612Actual
7682480.002022-11-076618Budget
2913100.002022-07-086656Budget
36698320.982025-02-0566311Actual
245378.212024-03-0666212Actual
14510713.002023-06-076613Actual
27737412.472024-06-0666112Actual
27645103.952024-06-0666511Actual
4887380.002022-09-076665Budget
33272120.972024-11-0666311Actual
21861267.002024-01-056665Actual
33245266.722024-11-0666211Actual
5296380.002022-09-076617Budget
7132480.002022-11-076665Budget
15933150.002023-07-086666Actual
1623233.742023-07-0866211Actual
8384158.002022-12-086626Actual
3763385.002022-08-076665Actual
19889172.002023-11-076616Actual
2122200.002022-06-076628Budget
30016314.592024-08-0666112Actual
35222307.002025-01-056666Actual
33932336.002024-12-076616Actual
30697270.002024-09-066666Actual
34221825.342024-12-076618Actual
33391178.422024-11-0666112Actual
2194794.002024-01-056626Actual
2559934.802024-04-0666612Actual
13589225.002023-05-076673Actual
9550302.002023-01-056636Actual
32594167.002024-11-066673Actual
33299140.122024-11-0666411Actual
528100.002022-05-076626Budget
16881408.002023-08-076636Actual
3378280.002022-08-076613Budget
33332376.302024-11-0666611Actual
7214280.002022-11-076616Budget
34811850.002025-01-056663Actual
18768411.002023-10-076615Actual
1795100.002022-06-076656Budget
18407116.722023-09-0766611Actual
274161351.112024-06-066618Actual
6808200.002022-11-076663Budget
32863314.002024-11-066636Actual
10957560.002023-02-056667Actual
23036209.002024-02-056666Actual
16826315.002023-08-076616Actual
1929822.042023-10-0766211Actual
811550.002022-05-076617Budget
1726487.992023-08-0766211Actual
14721458.002023-06-076615Actual
35280611.002025-01-056617Actual
255380.002022-05-076664Budget
1463380.002022-06-076615Budget
33569517.052024-11-0666613Actual
26230851.002024-05-066667Actual
13745442.002023-05-076665Actual
2661429.482024-05-0666112Actual
10956380.002023-02-056667Budget
19676323.002023-11-076673Actual
11693416.002023-03-076616Actual
314981141.002024-10-066614Actual
1625968.852023-07-0866311Actual
16204210.342023-07-0866111Actual
29373437.002024-08-066665Actual
18709346.002023-10-076664Actual

Generated 2025-06-06 03:58:33.868 UTC