[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36988441.612025-02-1766213Actual
68200.002022-05-196663Actual
14039671.002023-05-196667Actual
6139120.002022-10-196626Actual
35493422.042025-01-1766111Actual
25282393.512024-04-186668Actual
7405113.002022-11-196656Actual
19676323.002023-11-196673Actual
23004153.002024-02-176656Actual
22805360.002024-02-176615Actual
11226444.002023-03-196613Actual
34070200.002024-12-196666Actual
23036209.002024-02-176666Actual
30252946.002024-09-186613Actual
38053503.962025-03-1966612Actual
32889270.002024-11-186646Actual
15224152.892023-06-1966111Actual
12271200.002023-03-196668Budget
15735245.002023-07-206665Actual
29160640.002024-08-186663Actual
3625380.002022-08-196664Budget
6283100.002022-10-196656Budget
18861137.002023-10-196616Actual
16612218.002023-08-196673Actual
11742191.002023-03-196626Actual
4314480.002022-08-196618Budget
479198.002022-05-196616Actual
10293550.002023-02-176614Budget
6668429.882022-10-196668Actual
2320229.002022-07-206663Actual
13650443.002023-05-196664Actual
1522380.002022-06-196665Budget
388231111.712025-04-196618Actual
5811546.002022-10-196614Actual
5159100.002022-09-196656Budget
11838200.002023-03-196646Budget
5158158.002022-09-196656Actual
34897950.002025-01-176614Actual
18888106.002023-10-196626Actual
14974.002022-05-196673Actual
20827518.002023-12-206615Actual
2253451.822024-01-1766612Actual
33538504.772024-11-1866213Actual
28743336.942024-07-1966311Actual
32202107.142024-10-1866511Actual
7261205.002022-11-196626Actual
9781550.002023-01-176617Budget
688767.002022-11-196673Actual
18916230.002023-10-196636Actual
269431375.002024-06-186614Actual
26733352.142024-05-1866213Actual
39323399.502025-04-1966613Actual
1991687.002023-11-196626Actual
32093428.432024-10-1866111Actual
11145200.002023-02-176668Budget
7357280.002022-11-196646Budget
14510713.002023-06-196613Actual
14100645.032023-05-196618Actual
314981141.002024-10-186614Actual
2818473.002022-07-206636Actual
1896866.002023-10-196656Actual
25936619.002024-05-186665Actual
35548253.962025-01-1766311Actual
1701380.002022-06-196636Budget
7404100.002022-11-196656Budget
18999182.002023-10-196666Actual
1643216.722023-07-2066212Actual
5543200.002022-09-196668Budget
20207613.212023-11-196628Actual
31083327.362024-09-1866611Actual
3626085.002025-02-176626Actual
22626591.002024-02-176663Actual
3802084.802025-03-1966212Actual
24190981.402024-03-186618Actual
15011895.002023-06-196617Actual
364301222.002025-02-176617Actual
31142308.212024-09-1866112Actual
12869100.002023-04-196626Budget
397503.002022-05-196665Actual
1949714.592023-10-1966212Actual
11884100.002023-03-196656Budget
1056200.002022-05-196668Budget
13071223.002023-04-196666Actual
36314331.002025-02-176646Actual
32656644.002024-11-186664Actual
33391178.422024-11-1866112Actual
2501294.002024-04-186646Actual
810647.002022-05-196617Actual
8724380.002022-12-206667Budget
291261078.002024-08-186613Actual
28716107.142024-07-1966211Actual
30755832.002024-09-186617Actual
17177393.512023-08-196668Actual
27233126.002024-06-186656Actual
3706503.002022-08-196615Actual
15701485.002023-07-206615Actual
26230851.002024-05-186667Actual
30499657.002024-09-186665Actual
38381690.002025-04-196664Actual
154881193.002023-07-206613Actual
7681628.372022-11-196618Actual
6807164.002022-11-196663Actual
245378.212024-03-1866212Actual
32326389.062024-10-1866612Actual
4500280.002022-09-196613Budget
22329125.232024-01-1766111Actual
3051550.002022-07-206617Budget
21468132.682023-12-2066611Actual
25719559.002024-05-186663Actual
27591299.702024-06-1866311Actual
10898480.002023-02-176617Budget
18174429.882023-09-196628Actual
16881408.002023-08-196636Actual
35871574.952025-01-1766613Actual
10294470.002023-02-176614Actual
7682480.002022-11-196618Budget
18802566.002023-10-196665Actual
5065280.002022-09-196636Budget
33747835.002024-12-196614Actual
17552786.002023-09-196613Actual
24838307.002024-04-186615Actual
6609352.602022-10-196628Actual
2776546.502024-06-1866212Actual
17964116.002023-09-196656Actual
2035376.292023-11-1966311Actual
23716497.002024-03-186614Actual
21381109.272023-12-2066311Actual
26494127.362024-05-1866411Actual
9453404.002023-01-176616Actual
15339128.422023-06-1966611Actual
19270143.312023-10-1966111Actual
19796660.002023-11-196615Actual
23128655.002024-02-176667Actual
951782.912022-05-196618Actual
2661429.482024-05-1866112Actual
37522287.002025-03-196666Actual
22059302.002024-01-176666Actual
12966211.002023-04-196646Actual
30194567.932024-08-1866613Actual
4232380.002022-08-196667Budget
12741380.002023-04-196665Budget
27856287.222024-06-1866113Actual
26319511.702024-05-186628Actual
14895103.002023-06-196646Actual
6188280.002022-10-196636Budget
20974288.002023-12-206636Actual
14814203.002023-06-196616Actual
577380.002022-05-196636Budget
23215435.942024-02-176628Actual
35190109.002025-01-176656Actual
38261736.002025-04-196663Actual
2333584.802024-02-1766211Actual
33005943.002024-11-186617Actual
12600480.002023-04-196664Budget
5112242.002022-09-196646Actual
5436620.792022-09-196618Actual
34777916.002025-01-176613Actual
2074380.002022-06-196618Budget
23630655.002024-03-186663Actual
1652100.002022-06-196626Budget
2504305.002022-07-206664Actual
36842247.572025-02-1766112Actual
35280611.002025-01-176617Actual
255689.272024-04-1866212Actual
36233384.002025-02-176616Actual
6993480.002022-11-196664Budget
2969280.002022-07-206666Budget
29487325.002024-08-186636Actual
2040775.232023-11-1966511Actual
4887380.002022-09-196665Budget
2436481.612024-03-1866311Actual
1196313.002022-06-196663Actual
11552436.002023-03-196615Actual
15901195.002023-07-206656Actual
13945186.002023-05-196666Actual
315911105.002024-10-186615Actual
4557200.002022-09-196663Budget
27035791.002024-06-186615Actual
24391109.272024-03-1866411Actual
23448186.932024-02-1766611Actual
359291175.002025-02-176613Actual
1582137.002023-07-206626Actual
6994560.002022-11-196664Actual
14721458.002023-06-196615Actual
8991305.002023-01-176613Actual
670179.002022-05-196656Actual
3004466.722024-08-1866212Actual
1463380.002022-06-196615Budget
19970128.002023-11-196646Actual
32444364.422024-10-1866613Actual
10488380.002023-02-176665Budget
1935295.442023-10-1966411Actual
35693236.932025-01-1766112Actual
21650464.002024-01-176663Actual
3782063.532025-03-1966211Actual
2038083.742023-11-1966411Actual
15875131.002023-07-206646Actual
35962674.002025-02-176663Actual
33452464.602024-11-1866612Actual
15849168.002023-07-206636Actual
3518100.002022-08-196673Budget
1934483.002022-06-196617Actual
262911081.402024-05-186618Actual
7788293.512022-11-196668Actual
37733981.402025-03-196668Actual
32034640.492024-10-186668Actual
12351380.002023-04-196613Budget
37613600.002025-03-196667Actual
30909849.582024-09-186668Actual
14128485.942023-05-196628Actual
3891170.002022-08-196626Actual
1700213.002022-06-196636Actual
5763122.002022-10-196673Actual
14662319.002023-06-196664Actual
28065188.002024-07-196673Actual
27067396.002024-06-186665Actual
5683169.002022-10-196663Actual
26554143.312024-05-1866611Actual
25685791.002024-05-186613Actual
370771291.002025-03-196613Actual
8805763.222022-12-206618Actual
10818223.002023-02-176666Actual
12022480.002023-03-196617Budget
32175159.272024-10-1866411Actual
34688287.222024-12-1966213Actual
23187670.792024-02-176618Actual
12822280.002023-04-196616Budget
32622968.002024-11-186614Actual
1604280.002022-06-196616Budget
2585380.002022-07-206615Budget
8336261.002022-12-206616Actual
34422298.642024-12-1966411Actual
3987205.002022-08-196646Actual
3192380.002022-07-206618Budget
25997153.002024-05-186616Actual
5354380.002022-09-196667Budget
39264331.082025-04-1966113Actual
20734505.002023-12-206614Actual
17995210.002023-09-196666Actual
31914720.002024-10-186667Actual

Generated 2025-06-19 01:10:06.930 UTC