[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28889343.322024-07-0266112Actual
3905262.462025-04-0266511Actual
37733981.402025-03-026668Actual
1849848.632023-09-0266612Actual
10956380.002023-01-316667Budget
1604280.002022-06-026616Budget
3987205.002022-08-026646Actual
19830305.002023-11-026665Actual
1523278.002022-06-026665Actual
2501294.002024-04-016646Actual
15165475.332023-06-026668Actual
2032640.122023-11-0266211Actual
30789535.002024-09-016667Actual
15933150.002023-07-036666Actual
2094669.002023-12-036626Actual
2194794.002023-12-316626Actual
2644063.532024-05-0166211Actual
2503380.002022-07-036664Budget
7074380.002022-11-026615Budget
25685791.002024-05-016613Actual
31262173.182024-09-0166113Actual
1582137.002023-07-036626Actual
68200.002022-05-026663Actual
34719511.792024-12-0266613Actual
30286430.002024-09-016663Actual
5436620.792022-09-026618Actual
1846622.042023-09-0266112Actual
9235480.002022-12-316664Budget
8113426.002022-12-036664Actual
17857311.002023-09-026616Actual
12965200.002023-04-026646Budget
2661429.482024-05-0166112Actual
14869357.002023-06-026636Actual
3565590.002022-08-026614Actual
22270287.452023-12-316668Actual
11942280.002023-03-026666Budget
1932585.872023-10-0266311Actual
9551280.002022-12-316636Budget
6750380.002022-11-026613Budget
29663436.002024-08-016667Actual
1646222.042023-07-0366612Actual
365231525.352025-01-316618Actual
36140970.002025-01-316615Actual
11144254.122023-01-316668Actual
30252946.002024-09-016613Actual
32175159.272024-10-0166411Actual
3892100.002022-08-026626Budget
38139531.092025-03-0266213Actual
32749894.002024-11-016665Actual
1935295.442023-10-0266411Actual
28716107.142024-07-0266211Actual
30639205.002024-09-016646Actual
20086640.002023-11-026617Actual
3790159.272025-03-0266511Actual
20734505.002023-12-036614Actual
24931209.002024-04-016616Actual
5483200.002022-09-026628Budget
364301222.002025-01-316617Actual
11742191.002023-03-026626Actual
339380.002022-05-026615Budget
13401337.452023-04-026668Actual
811550.002022-05-026617Budget
5064261.002022-09-026636Actual
3706503.002022-08-026615Actual
10293550.002023-01-316614Budget
67200.002022-05-026663Budget
1731897.572023-08-0266411Actual
35634253.962024-12-3166611Actual
5623420.002022-10-026613Actual
359291175.002025-01-316613Actual
2970359.002022-07-036666Actual
11612342.002023-03-026665Actual
34990712.002024-12-316615Actual
26412190.122024-05-0166111Actual
2262380.002022-07-036613Budget
10617100.002023-01-316626Budget
23389142.252024-01-3166411Actual
31791171.002024-10-016656Actual
20298248.642023-11-0266111Actual
624280.002022-05-026646Budget
33987256.002024-12-026636Actual
34869192.002024-12-316673Actual
6236182.002022-10-026646Actual
1992480.002022-06-026667Budget
127566.002022-06-026673Actual
33299140.122024-11-0166411Actual
19211304.122023-10-026668Actual
36314331.002025-01-316646Actual
31470191.002024-10-016673Actual
5112242.002022-09-026646Actual
23128655.002024-01-316667Actual
12599524.002023-04-026664Actual
13071223.002023-04-026666Actual
2495839.002024-04-016626Actual
1837435.872023-09-0266511Actual
7214280.002022-11-026616Budget
25779167.002024-05-016673Actual
1829331.612023-09-0266211Actual
330971273.832024-11-016618Actual
30077379.492024-08-0166612Actual
27477348.062024-06-016668Actual
13341325.332023-04-026628Actual
29009345.122024-07-0266113Actual
2913100.002022-07-036656Budget
5015103.002022-09-026626Actual
18888106.002023-10-026626Actual
36372162.002025-01-316666Actual
35401579.882024-12-316628Actual
23004153.002024-01-316656Actual
17023524.002023-08-026617Actual
1463380.002022-06-026615Budget
1748280.002022-06-026646Budget
31289294.242024-09-0166213Actual
15794202.002023-07-036616Actual
25396107.142024-04-0166311Actual
206141092.002023-12-036613Actual
1139445.002022-06-026613Actual
13293658.672023-04-026618Actual
3626085.002025-01-316626Actual
800870.002022-12-036673Budget
36698320.982025-01-3166311Actual
36842247.572025-01-3166112Actual
3891170.002022-08-026626Actual
36643581.622025-01-3166111Actual
1832096.512023-09-0266311Actual
18861137.002023-10-026616Actual
29373437.002024-08-016665Actual
12822280.002023-04-026616Budget
12270281.392023-03-026668Actual
480280.002022-05-026616Budget
18590655.002023-10-026663Actual
37490174.002025-03-026656Actual
6481554.002022-10-026667Actual
296291345.002024-08-016617Actual
25221637.462024-04-016618Actual
3762380.002022-08-026665Budget
29432237.002024-08-016616Actual
22357124.172023-12-3166211Actual
1539820.972023-06-0266112Actual
17291127.362023-08-0266311Actual
1000200.002022-05-026628Budget
2353829.482024-01-3166612Actual
28743336.942024-07-0266311Actual
35575249.702024-12-3166411Actual
22117580.002023-12-316617Actual
36020185.002025-01-316673Actual
314981141.002024-10-016614Actual
2392954.002024-03-016626Actual
12741380.002023-04-026665Budget
29459105.002024-08-016626Actual
29924211.402024-08-0166411Actual
23809430.002024-03-016615Actual
6189331.002022-10-026636Actual
21147640.002023-12-036667Actual
38851479.882025-04-026628Actual
13072280.002023-04-026666Budget
26823628.002024-06-016613Actual
39025402.892025-04-0266411Actual
11693416.002023-03-026616Actual
10107380.002023-01-316613Budget
28830372.042024-07-0266611Actual
9645100.002022-12-316656Budget
18768411.002023-10-026615Actual
28568869.282024-07-026618Actual
1734520.972023-08-0266511Actual
7358372.002022-11-026646Actual
27035791.002024-06-016615Actual
15701485.002023-07-036615Actual
32594167.002024-11-016673Actual
27737412.472024-06-0166112Actual
18676389.002023-10-026614Actual
4035100.002022-08-026656Budget
36288387.002025-01-316636Actual
8194516.002022-12-036615Actual
16733563.002023-08-026615Actual
24190981.402024-03-016618Actual
2830592.002024-07-026626Actual
16145505.642023-07-036668Actual
23362111.402024-01-3166311Actual
39264331.082025-04-0266113Actual
7682480.002022-11-026618Budget
37197687.002025-03-026614Actual
24098535.002024-03-016617Actual
38053503.962025-03-0266612Actual
37111860.002025-03-026663Actual
1057220.782022-05-026668Actual
5016100.002022-09-026626Budget
29870103.952024-08-0166211Actual
37847312.472025-03-0266311Actual
37324627.002025-03-026665Actual
12411200.002023-04-026663Budget
27973630.002024-07-026613Actual
17057495.002023-08-026667Actual
10165197.002023-01-316663Actual
7462280.002022-11-026666Budget
2035376.292023-11-0266311Actual
18556888.002023-10-026613Actual
29539132.002024-08-016656Actual
34482423.112024-12-0266611Actual
19178554.122023-10-026628Actual
623216.002022-05-026646Actual
1999695.002023-11-026656Actual
5951509.002022-10-026615Actual
3437200.002022-08-026663Budget
9502138.002022-12-316626Actual
13212380.002023-04-026667Budget
16025591.002023-07-036667Actual
2122200.002022-06-026628Budget
23036209.002024-01-316666Actual
6339156.002022-10-026666Actual
6480380.002022-10-026667Budget
15339128.422023-06-0266611Actual
13913137.002023-05-026656Actual
18999182.002023-10-026666Actual
1140380.002022-06-026613Budget
1747372.002022-06-026646Actual
38169460.912025-03-0266613Actual
14100645.032023-05-026618Actual
8433280.002022-12-036636Budget
6993480.002022-11-026664Budget
8665465.002022-12-036617Actual
10899491.002023-01-316617Actual
28278436.002024-07-026616Actual
1136459.002023-03-026673Actual
688767.002022-11-026673Actual
4313608.672022-08-026618Actual
201791007.162023-11-026618Actual
23448186.932024-01-3166611Actual
2350717.782024-01-3166112Actual
11884100.002023-03-026656Budget
35434463.212024-12-316668Actual
10351316.002023-01-316664Actual
315911105.002024-10-016615Actual
1935550.002022-06-026617Budget
1136370.002023-03-026673Budget
2181414.732022-06-026668Actual
33661602.002024-12-026663Actual
34013256.002024-12-026646Actual
30136287.222024-08-0166113Actual
22684196.002024-01-316673Actual
37613600.002025-03-026667Actual
33747835.002024-12-026614Actual
16907179.002023-08-026646Actual
7788293.512022-11-026668Actual
17177393.512023-08-026668Actual
26915283.002024-06-016673Actual
23716497.002024-03-016614Actual
269431375.002024-06-016614Actual
3517112.002022-08-026673Actual
22897213.002024-01-316616Actual

Generated 2025-06-01 07:33:38.436 UTC