[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10294470.002023-01-316614Actual
28688428.432024-07-0266111Actual
28596705.642024-07-026628Actual
20440134.802023-11-0266611Actual
2399101.002022-07-036673Actual
7788293.512022-11-026668Actual
22684196.002024-01-316673Actual
23809430.002024-03-016615Actual
4362200.002022-08-026628Budget
197700.002022-05-026614Actual
8194516.002022-12-036615Actual
577380.002022-05-026636Budget
623216.002022-05-026646Actual
10898480.002023-01-316617Budget
28417312.002024-07-026666Actual
14662319.002023-06-026664Actual
18347128.422023-09-0266411Actual
727280.002022-05-026666Budget
33125531.392024-11-016628Actual
2320229.002022-07-036663Actual
23630655.002024-03-016663Actual
6993480.002022-11-026664Budget
26136187.002024-05-016666Actual
28950419.922024-07-0266612Actual
37019567.932025-01-3166613Actual
15794202.002023-07-036616Actual
1652100.002022-06-026626Budget
12351380.002023-04-026613Budget
10432647.002023-01-316615Actual
28830372.042024-07-0266611Actual
21000202.002023-12-036646Actual
25719559.002024-05-016663Actual
1849848.632023-09-0266612Actual
624280.002022-05-026646Budget
15306142.252023-06-0266411Actual
24218613.212024-03-016628Actual
21354113.532023-12-0366211Actual
10667380.002023-01-316636Budget
3438218.002022-08-026663Actual
1749439.062023-08-0266612Actual
13711518.002023-05-026615Actual
5623420.002022-10-026613Actual
1522380.002022-06-026665Budget
27973630.002024-07-026613Actual
18053540.002023-09-026617Actual
7262200.002022-11-026626Budget
35871574.952024-12-3166613Actual
1993522.002022-06-026667Actual
17291127.362023-08-0266311Actual
12600480.002023-04-026664Budget
12918307.002023-04-026636Actual
17177393.512023-08-026668Actual
2536934.802024-04-0166211Actual
4499315.002022-09-026613Actual
37383265.002025-03-026616Actual
31791171.002024-10-016656Actual
2253451.822023-12-3166612Actual
198750.002022-05-026614Budget
11791380.002023-03-026636Budget
5542220.782022-09-026668Actual
4685655.002022-09-026614Actual
24838307.002024-04-016615Actual
1846622.042023-09-0266112Actual
3110480.002022-07-036667Budget
27477348.062024-06-016668Actual
1523278.002022-06-026665Actual
1460191.002023-06-026673Actual
6235200.002022-10-026646Budget
7601524.002022-11-026667Actual
13072280.002023-04-026666Budget
16025591.002023-07-036667Actual
16145505.642023-07-036668Actual
2250210.332023-12-3166112Actual
6561480.002022-10-026618Budget
24779322.002024-04-016664Actual
39172133.742025-04-0266212Actual
9597280.002022-12-316646Budget
28185691.002024-07-026615Actual
360481486.002025-01-316614Actual
2456822.042024-03-0166612Actual
19618700.002023-11-026663Actual
35493422.042024-12-3166111Actual
27207208.002024-06-016646Actual
2495839.002024-04-016626Actual
21736480.002023-12-316614Actual
30016314.592024-08-0166112Actual
11838200.002023-03-026646Budget
38672319.002025-04-026666Actual
30163446.872024-08-0166213Actual
3051550.002022-07-036617Budget
25396107.142024-04-0166311Actual
1935295.442023-10-0266411Actual
2035376.292023-11-0266311Actual
36783408.212025-01-3166611Actual
4746327.002022-09-026664Actual
527149.002022-05-026626Actual
9344.002022-05-026613Actual
195851173.002023-11-026613Actual
35138452.002024-12-316636Actual
8255480.002022-12-036665Budget
3395959.002024-12-026626Actual
9551280.002022-12-316636Budget
255689.272024-04-0166212Actual
29957408.212024-08-0166611Actual
17857311.002023-09-026616Actual
7074380.002022-11-026615Budget
5111200.002022-09-026646Budget
23957193.002024-03-016636Actual
30697270.002024-09-016666Actual
36140970.002025-01-316615Actual
26706173.182024-05-0166113Actual
3437200.002022-08-026663Budget
8432325.002022-12-036636Actual
3192380.002022-07-036618Budget
10899491.002023-01-316617Actual
22059302.002023-12-316666Actual
14222125.232023-05-0266111Actual
5483200.002022-09-026628Budget
2585380.002022-07-036615Budget
376721023.832025-03-026618Actual
22897213.002024-01-316616Actual
15608315.002023-07-036614Actual
810647.002022-05-026617Actual
11693416.002023-03-026616Actual
1640522.042023-07-0366112Actual
6188280.002022-10-026636Budget
6189331.002022-10-026636Actual
10380.002022-05-026613Budget
3626085.002025-01-316626Actual
4361461.702022-08-026628Actual
2721310.002022-07-036616Actual
19830305.002023-11-026665Actual
15875131.002023-07-036646Actual
16554527.002023-08-026663Actual
11284237.002023-03-026663Actual
19889172.002023-11-026616Actual
800870.002022-12-036673Budget
12966211.002023-04-026646Actual
10760106.002023-01-316656Actual
34931839.002024-12-316664Actual
13617538.002023-05-026614Actual
29870103.952024-08-0166211Actual
256343.002022-05-026664Actual
10488380.002023-01-316665Budget
280931002.002024-07-026614Actual
8055650.002022-12-036614Budget
1726487.992023-08-0266211Actual
9645100.002022-12-316656Budget
30406875.002024-09-016664Actual
21828518.002023-12-316615Actual
15339128.422023-06-0266611Actual
952380.002022-05-026618Budget
24190981.402024-03-016618Actual
30789535.002024-09-016667Actual
12821312.002023-04-026616Actual
4826473.002022-09-026615Actual
14304111.402023-05-0266411Actual
6092280.002022-10-026616Budget
26467134.802024-05-0166311Actual
21267290.482023-12-036668Actual
8911211.692022-12-036668Actual
16965172.002023-08-026666Actual
14755289.002023-06-026665Actual
28716107.142024-07-0266211Actual
33987256.002024-12-026636Actual
1249170.002023-04-026673Budget
18676389.002023-10-026614Actual
29924211.402024-08-0166411Actual
13012100.002023-04-026656Budget
10956380.002023-01-316667Budget
18590655.002023-10-026663Actual
480280.002022-05-026616Budget
18648109.002023-10-026673Actual
68200.002022-05-026663Actual
262911081.402024-05-016618Actual
3240200.002022-07-036628Budget
2074380.002022-06-026618Budget
21920234.002023-12-316616Actual
4686550.002022-09-026614Budget
23843295.002024-03-016665Actual
5112242.002022-09-026646Actual
338400.002022-05-026615Actual
34661364.422024-12-0266113Actual
10569280.002023-01-316616Budget
31023276.302024-09-0166311Actual
1140380.002022-06-026613Budget
1445236.932023-05-0266612Actual
2970359.002022-07-036666Actual
6420380.002022-10-026617Budget
7682480.002022-11-026618Budget
13293658.672023-04-026618Actual
13013165.002023-04-026656Actual
8805763.222022-12-036618Actual
33158519.272024-11-016668Actual
22443155.022023-12-3166611Actual
23389142.252024-01-3166411Actual
25128677.002024-04-016617Actual
35314615.002024-12-316667Actual
15580185.002023-07-036673Actual
16907179.002023-08-026646Actual
30996107.142024-09-0166211Actual
20974288.002023-12-036636Actual
2554125.232024-04-0166112Actual
36671257.152025-01-3166211Actual
10713177.002023-01-316646Actual
13650443.002023-05-026664Actual
7543550.002022-11-026617Budget
22626591.002024-01-316663Actual
2122200.002022-06-026628Budget
29783734.432024-08-016668Actual
2180200.002022-06-026668Budget
269431375.002024-06-016614Actual
14721458.002023-06-026615Actual
15080.002022-05-026673Budget
26857716.002024-06-016663Actual
1788479.002023-09-026626Actual
33747835.002024-12-026614Actual
2542386.932024-04-0166411Actual
8254414.002022-12-036665Actual
31050260.342024-09-0166411Actual
235961019.002024-03-016613Actual
1794118.002022-06-026656Actual
1024585.002023-01-316673Actual
26494127.362024-05-0166411Actual
32234381.622024-10-0166611Actual
13342200.002023-04-026628Budget
13745442.002023-05-026665Actual
20768319.002023-12-036664Actual
18146496.542023-09-026618Actual
35693236.932024-12-3166112Actual
21769383.002023-12-316664Actual
2559934.802024-04-0166612Actual
19944218.002023-11-026636Actual
8114480.002022-12-036664Budget
21408149.702023-12-0366411Actual
34070200.002024-12-026666Actual
27035791.002024-06-016615Actual
8479280.002022-12-036646Budget
1829331.612023-09-0266211Actual
29513203.002024-08-016646Actual

Generated 2025-06-01 20:38:19.274 UTC