[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262911081.402024-04-216618Actual
6561480.002022-09-226618Budget
5869338.002022-09-226664Actual
17552786.002023-08-236613Actual
11553480.002023-02-206615Budget
23362111.402024-01-2166311Actual
9968200.002022-12-216628Budget
10898480.002023-01-216617Budget
32385201.262024-09-2166113Actual
30996107.142024-08-2266211Actual
21267290.482023-11-236668Actual
31320567.932024-08-2266613Actual
3444995.442024-11-2266511Actual
38730626.002025-03-236617Actual
2094669.002023-11-236626Actual
19178554.122023-09-226628Actual
376721023.832025-02-206618Actual
15580185.002023-06-236673Actual
191501031.402023-09-226618Actual
27126237.002024-05-226616Actual
2436481.612024-02-2066311Actual
10352480.002023-01-216664Budget
20120400.002023-10-236667Actual
5811546.002022-09-226614Actual
6669200.002022-09-226668Budget
6562967.772022-09-226618Actual
18802566.002023-09-226665Actual
2970359.002022-06-236666Actual
9839234.002022-12-216667Actual
3437200.002022-07-236663Budget
27357615.002024-05-226667Actual
6189331.002022-09-226636Actual
30406875.002024-08-226664Actual
19091637.002023-09-226667Actual
727280.002022-04-226666Budget
23389142.252024-01-2166411Actual
23843295.002024-02-206665Actual
27618309.282024-05-2266411Actual
2584298.002022-06-236615Actual
20734505.002023-11-236614Actual
21708131.002023-12-216673Actual
1832096.512023-08-2366311Actual
2049912.462023-10-2366112Actual
10433480.002023-01-216615Budget
1425043.312023-04-2266211Actual
25038106.002024-03-226656Actual
33511234.592024-10-2266113Actual
16554527.002023-07-236663Actual
3517112.002022-07-236673Actual
11411550.002023-02-206614Budget
3844280.002022-07-236616Budget
21468132.682023-11-2366611Actual
296291345.002024-07-226617Actual
11412800.002023-02-206614Actual
3782063.532025-02-2066211Actual
10713177.002023-01-216646Actual
1685394.002023-07-236626Actual
3687075.232025-01-2166212Actual
37490174.002025-02-206656Actual
32001511.702024-09-216628Actual
9838380.002022-12-216667Budget
292461326.002024-07-226614Actual
12599524.002023-03-236664Actual
5764100.002022-09-226673Budget
11038480.002023-01-216618Budget
2447860.002022-06-236614Actual
24250455.642024-02-206668Actual
11790473.002023-02-206636Actual
28278436.002024-06-226616Actual
6935650.002022-10-236614Budget
2250210.332023-12-2166112Actual
17912330.002023-08-236636Actual
26319511.702024-04-216628Actual
28385143.002024-06-226656Actual
1700213.002022-05-236636Actual
8853281.392022-11-236628Actual
9178650.002022-12-216614Budget
32715791.002024-10-226615Actual
1433683.742023-04-2266611Actual
3110480.002022-06-236667Budget
7310280.002022-10-236636Budget
12540550.002023-03-236614Budget
33661602.002024-11-226663Actual
10818223.002023-01-216666Actual
17177393.512023-07-236668Actual
38139531.092025-02-2066213Actual
1652100.002022-05-236626Budget
2448750.002022-06-236614Budget
33719276.002024-11-226673Actual
8480302.002022-11-236646Actual
28219638.002024-06-226665Actual
35575249.702024-12-2166411Actual
28716107.142024-06-2266211Actual
17586550.002023-08-236663Actual
13617538.002023-04-226614Actual
2879759.272024-06-2266511Actual
26078187.002024-04-216646Actual
26765492.492024-04-2166613Actual
32947273.002024-10-226666Actual
2319200.002022-06-236663Budget
28629792.002024-06-226668Actual
6010535.002022-09-226665Actual
34070200.002024-11-226666Actual
32034640.492024-09-216668Actual
37383265.002025-02-206616Actual
2292447.002024-01-216626Actual
1849848.632023-08-2366612Actual
4361461.702022-07-236628Actual
21326118.852023-11-2366111Actual
2585380.002022-06-236615Budget
1640522.042023-06-2366112Actual
2155920.972023-11-2366612Actual
1462491.002022-05-236615Actual
5763122.002022-09-226673Actual
36288387.002025-01-216636Actual
21975332.002023-12-216636Actual
26733352.142024-04-2166213Actual
30286430.002024-08-226663Actual
5484323.812022-08-236628Actual
810647.002022-04-226617Actual
23983125.002024-02-206646Actual
6808200.002022-10-236663Budget
33125531.392024-10-226628Actual
800768.002022-11-236673Actual
25482160.342024-03-2266611Actual
34249738.972024-11-226628Actual
1937961.402023-09-2266511Actual
4638100.002022-08-236673Budget
10432647.002023-01-216615Actual
35871574.952024-12-2166613Actual
11226444.002023-02-206613Actual
2664735.872024-04-2166612Actual
134951173.002023-04-226613Actual
26915283.002024-05-226673Actual
14755289.002023-05-236665Actual
20648565.002023-11-236663Actual
11941322.002023-02-206666Actual
2320229.002022-06-236663Actual
10489560.002023-01-216665Actual
5951509.002022-09-226615Actual
35280611.002024-12-216617Actual
31625766.002024-09-216665Actual
36842247.572025-01-2166112Actual
31203612.472024-08-2266612Actual
6609352.602022-09-226628Actual
2181414.732022-05-236668Actual
13745442.002023-04-226665Actual
4233420.002022-07-236667Actual
964474.002022-12-216656Actual
33038875.002024-10-226667Actual
2830592.002024-06-226626Actual
5542220.782022-08-236668Actual
1324750.002022-05-236614Budget
12211200.002023-02-206628Budget
33391178.422024-10-2266112Actual
36902488.002025-01-2166612Actual
28007707.002024-06-226663Actual
13013165.002023-03-236656Actual
388231111.712025-03-236618Actual
11884100.002023-02-206656Budget
14662319.002023-05-236664Actual
5870380.002022-09-226664Budget
38169460.912025-02-2066613Actual
31711109.002024-09-216626Actual
19737312.002023-10-236664Actual
30639205.002024-08-226646Actual
24872374.002024-03-226665Actual
19211304.122023-09-226668Actual
34013256.002024-11-226646Actual
6993480.002022-10-236664Budget
3377246.002022-07-236613Actual
5297320.002022-08-236617Actual
3111388.002022-06-236667Actual
12212307.152023-02-206628Actual
23688141.002024-02-206673Actual
38227705.002025-03-236613Actual
2441834.802024-02-2066511Actual
5683169.002022-09-226663Actual
246261023.002024-03-226613Actual
28333505.002024-06-226636Actual
13589225.002023-04-226673Actual
15011895.002023-05-236617Actual
29432237.002024-07-226616Actual
27444573.822024-05-226628Actual
12681480.002023-03-236615Budget
9453404.002022-12-216616Actual
21861267.002023-12-216665Actual
34541430.552024-11-2266112Actual
22001232.002023-12-216646Actual
364301222.002025-01-216617Actual
3790159.272025-02-2066511Actual
15522582.002023-06-236663Actual
36020185.002025-01-216673Actual
39172133.742025-03-2366212Actual
1701380.002022-05-236636Budget
1249170.002023-03-236673Budget
13012100.002023-03-236656Budget
36233384.002025-01-216616Actual
12869100.002023-03-236626Budget
2542386.932024-03-2266411Actual
9317436.002022-12-216615Actual
22443155.022023-12-2166611Actual
36671257.152025-01-2166211Actual
1949714.592023-09-2266212Actual
35812197.752024-12-2166113Actual
17144331.392023-07-236628Actual
1853280.002022-05-236666Budget
1795100.002022-05-236656Budget
35839562.672024-12-2166213Actual
38440596.002025-03-236615Actual
12022480.002023-02-206617Budget
8195380.002022-11-236615Budget
38998242.252025-03-2366311Actual
16346151.832023-06-2366611Actual
25128677.002024-03-226617Actual
13945186.002023-04-226666Actual
14629376.002023-05-236614Actual
2536934.802024-03-2266211Actual
22684196.002024-01-216673Actual
18407116.722023-08-2366611Actual
11612342.002023-02-206665Actual
5159100.002022-08-236656Budget
19889172.002023-10-236616Actual
16733563.002023-07-236615Actual
25936619.002024-04-216665Actual
38261736.002025-03-236663Actual
1748280.002022-05-236646Budget
23004153.002024-01-216656Actual
30968326.302024-08-2266111Actual
3239298.062022-06-236628Actual
479198.002022-04-226616Actual
1196313.002022-05-236663Actual
9344.002022-04-226613Actual
9316380.002022-12-216615Budget
27233126.002024-05-226656Actual
35222307.002024-12-216666Actual
3626085.002025-01-216626Actual
14921162.002023-05-236656Actual
11694280.002023-02-206616Budget
16881408.002023-07-236636Actual
1527975.232023-05-2366311Actual
1442210.332023-04-2266212Actual
15642479.002023-06-236664Actual
31170174.172024-08-2266212Actual
18916230.002023-09-226636Actual
7789200.002022-10-236668Budget
7927222.002022-11-236663Actual
36551670.792025-01-216628Actual
12741380.002023-03-236665Budget
12352420.002023-03-236613Actual
16084993.522023-06-236618Actual
13294480.002023-03-236618Budget
10570307.002023-01-216616Actual
34281496.542024-11-226668Actual
29783734.432024-07-226668Actual
33538504.772024-10-2266213Actual

Generated 2025-05-22 13:00:08.404 UTC