[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15522582.002023-06-246663Actual
6011380.002022-09-236665Budget
4313608.672022-07-246618Actual
37383265.002025-02-216616Actual
8991305.002022-12-226613Actual
5296380.002022-08-246617Budget
22329125.232023-12-2266111Actual
13152633.002023-03-246617Actual
24098535.002024-02-216617Actual
9236582.002022-12-226664Actual
18709346.002023-09-236664Actual
14662319.002023-05-246664Actual
2554125.232024-03-2366112Actual
1640522.042023-06-2466112Actual
32594167.002024-10-236673Actual
31412410.002024-09-226663Actual
35693236.932024-12-2266112Actual
18648109.002023-09-236673Actual
22238523.822023-12-226628Actual
18265218.852023-08-2466111Actual
34719511.792024-11-2366613Actual
2652120.972024-04-2266511Actual
29432237.002024-07-236616Actual
6189331.002022-09-236636Actual
4638100.002022-08-246673Budget
27618309.282024-05-2366411Actual
14039671.002023-04-236667Actual
13213286.002023-03-246667Actual
38971219.912025-03-2466211Actual
1057220.782022-04-236668Actual
319731273.832024-09-226618Actual
7074380.002022-10-246615Budget
36842247.572025-01-2266112Actual
15224152.892023-05-2466111Actual
25482160.342024-03-2366611Actual
951782.912022-04-236618Actual
25997153.002024-04-226616Actual
36081958.002025-01-226664Actual
5764100.002022-09-236673Budget
3941280.002022-07-246636Budget
32202107.142024-09-2266511Actual
33217641.202024-10-2366111Actual
8992380.002022-12-226613Budget
27265311.002024-05-236666Actual
37111860.002025-02-216663Actual
10898480.002023-01-226617Budget
4362200.002022-07-246628Budget
34221825.342024-11-236618Actual
13153480.002023-03-246617Budget
32175159.272024-09-2266411Actual
27856287.222024-05-2366113Actual
952380.002022-04-236618Budget
3802084.802025-02-2166212Actual
13589225.002023-04-236673Actual
1832096.512023-08-2466311Actual
30136287.222024-07-2366113Actual
353731290.502024-12-226618Actual
13341325.332023-03-246628Actual
21267290.482023-11-246668Actual
34422298.642024-11-2366411Actual
29957408.212024-07-2366611Actual
2913100.002022-06-246656Budget
36464638.002025-01-226667Actual
33299140.122024-10-2366411Actual
38227705.002025-03-246613Actual
22592887.002024-01-226613Actual
8584335.002022-11-246666Actual
3378280.002022-07-246613Budget
32001511.702024-09-226628Actual
17057495.002023-07-246667Actual
2122200.002022-05-246628Budget
6808200.002022-10-246663Budget
13293658.672023-03-246618Actual
34661364.422024-11-2366113Actual
1935295.442023-09-2366411Actual
7789200.002022-10-246668Budget
35548253.962024-12-2266311Actual
16346151.832023-06-2466611Actual
5870380.002022-09-236664Budget
11941322.002023-02-216666Actual
12821312.002023-03-246616Actual
6282125.002022-09-236656Actual
15849168.002023-06-246636Actual
14953180.002023-05-246666Actual
22384151.832023-12-2266311Actual
728285.002022-04-236666Actual
18174429.882023-08-246628Actual
18802566.002023-09-236665Actual
38764460.002025-03-246667Actual
15735245.002023-06-246665Actual
17912330.002023-08-246636Actual
2155920.972023-11-2466612Actual
22443155.022023-12-2266611Actual
32656644.002024-10-236664Actual
7358372.002022-10-246646Actual
15933150.002023-06-246666Actual
2152730.552023-11-2466112Actual
330971273.832024-10-236618Actual
39323399.502025-03-2466613Actual
3763385.002022-07-246665Actual
2319200.002022-06-246663Budget
20298248.642023-10-2466111Actual
11694280.002023-02-216616Budget
37613600.002025-02-216667Actual
12163442.002023-02-216618Actual
3110480.002022-06-246667Budget
2049912.462023-10-2466112Actual
964474.002022-12-226656Actual
29280710.002024-07-236664Actual
1381380.002022-05-246664Budget
29068281.962024-06-2366613Actual
396380.002022-04-236665Budget
14895103.002023-05-246646Actual
15701485.002023-06-246615Actual
20648565.002023-11-246663Actual
23128655.002024-01-226667Actual
2866280.002022-06-246646Budget
7357280.002022-10-246646Budget
35083187.002024-12-226616Actual
35190109.002024-12-226656Actual
34811850.002024-12-226663Actual
5869338.002022-09-236664Actual
22411142.252023-12-2266411Actual
36140970.002025-01-226615Actual
7262200.002022-10-246626Budget
34990712.002024-12-226615Actual
6420380.002022-09-236617Budget
12599524.002023-03-246664Actual
269431375.002024-05-236614Actual
20768319.002023-11-246664Actual
26230851.002024-04-226667Actual
34777916.002024-12-226613Actual
22117580.002023-12-226617Actual
3905262.462025-03-2466511Actual
3239298.062022-06-246628Actual
7543550.002022-10-246617Budget
14869357.002023-05-246636Actual
15045473.002023-05-246667Actual
22151473.002023-12-226667Actual
6561480.002022-09-236618Budget
38261736.002025-03-246663Actual
800870.002022-11-246673Budget
17672653.002023-08-246614Actual
22270287.452023-12-226668Actual
34602395.452024-11-2366612Actual
370771291.002025-02-216613Actual
27357615.002024-05-236667Actual
6092280.002022-09-236616Budget
36551670.792025-01-226628Actual
8805763.222022-11-246618Actual
1522380.002022-05-246665Budget
16025591.002023-06-246667Actual
10432647.002023-01-226615Actual
2644063.532024-04-2266211Actual
13072280.002023-03-246666Budget
2503380.002022-06-246664Budget
2819380.002022-06-246636Budget
127566.002022-05-246673Actual
14277156.082023-04-2366311Actual
2181414.732022-05-246668Actual
6140100.002022-09-236626Budget
16145505.642023-06-246668Actual
9177400.002022-12-226614Actual
8910200.002022-11-246668Budget
21617637.002023-12-226613Actual
12211200.002023-02-216628Budget
12271200.002023-02-216668Budget
21650464.002023-12-226663Actual
6668429.882022-09-236668Actual
30194567.932024-07-2366613Actual
25162556.002024-03-236667Actual
2035376.292023-10-2466311Actual
325021275.002024-10-236613Actual
11144254.122023-01-226668Actual
1445236.932023-04-2366612Actual
29783734.432024-07-236668Actual
12412264.002023-03-246663Actual
24218613.212024-02-216628Actual
37410141.002025-02-216626Actual
2121442.002022-05-246628Actual
34869192.002024-12-226673Actual
5684200.002022-09-236663Budget
30789535.002024-08-236667Actual
5016100.002022-08-246626Budget
9700280.002022-12-226666Budget
18146496.542023-08-246618Actual
31470191.002024-09-226673Actual
4093200.002022-07-246666Budget
36671257.152025-01-2266211Actual
29750511.702024-07-236628Actual
28007707.002024-06-236663Actual
30665108.002024-08-236656Actual
12680434.002023-03-246615Actual
11225380.002023-02-216613Budget
16907179.002023-07-246646Actual
31914720.002024-09-226667Actual
30163446.872024-07-2366213Actual
20239711.702023-10-246668Actual
12822280.002023-03-246616Budget
8527100.002022-11-246656Budget
22897213.002024-01-226616Actual
32622968.002024-10-236614Actual
21975332.002023-12-226636Actual
2392954.002024-02-216626Actual
16612218.002023-07-246673Actual
38139531.092025-02-2166213Actual
4175380.002022-07-246617Budget
29513203.002024-07-236646Actual
7928200.002022-11-246663Budget
1652100.002022-05-246626Budget
18768411.002023-09-236615Actual
1992480.002022-05-246667Budget
28278436.002024-06-236616Actual
25779167.002024-04-226673Actual
13529600.002023-04-236663Actual
18206496.542023-08-246668Actual
33125531.392024-10-236628Actual
19830305.002023-10-246665Actual
1837435.872023-08-2466511Actual
8664550.002022-11-246617Budget
24131450.002024-02-216667Actual
16084993.522023-06-246618Actual
37992259.272025-02-2166112Actual
8384158.002022-11-246626Actual
2585380.002022-06-246615Budget
10957560.002023-01-226667Actual
31739252.002024-09-226636Actual
16554527.002023-07-246663Actual
38169460.912025-02-2166613Actual
2602464.002024-04-226626Actual
4746327.002022-08-246664Actual
20706143.002023-11-246673Actual
1749439.062023-07-2466612Actual
26494127.362024-04-2266411Actual
3626369.002022-07-246664Actual
33511234.592024-10-2366113Actual
14755289.002023-05-246665Actual
296291345.002024-07-236617Actual
19211304.122023-09-236668Actual
1442210.332023-04-2366212Actual
2297894.002024-01-226646Actual
6235200.002022-09-236646Budget
9645100.002022-12-226656Budget
13401337.452023-03-246668Actual
39025402.892025-03-2466411Actual
3626085.002025-01-226626Actual
262911081.402024-04-226618Actual
7870380.002022-11-246613Budget
19737312.002023-10-246664Actual
3940222.002022-07-246636Actual

Generated 2025-05-23 08:16:48.672 UTC