[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3239298.062022-07-086628Actual
36643581.622025-02-0566111Actual
10618157.002023-02-056626Actual
13529600.002023-05-076663Actual
32412374.942024-10-0666213Actual
2722280.002022-07-086616Budget
688767.002022-11-076673Actual
1935295.442023-10-0766411Actual
25221637.462024-04-066618Actual
32749894.002024-11-066665Actual
20827518.002023-12-086615Actual
11145200.002023-02-056668Budget
2250210.332024-01-0566112Actual
9454280.002023-01-056616Budget
15991513.002023-07-086617Actual
7261205.002022-11-076626Actual
38588336.002025-04-076636Actual
1324750.002022-06-076614Budget
10294470.002023-02-056614Actual
1442210.332023-05-0766212Actual
10027200.002023-01-056668Budget
2819380.002022-07-086636Budget
8805763.222022-12-086618Actual
2970359.002022-07-086666Actual
11472546.002023-03-076664Actual
2644063.532024-05-0666211Actual
14921162.002023-06-076656Actual
32293208.212024-10-0666112Actual
14629376.002023-06-076614Actual
19970128.002023-11-076646Actual
38347743.002025-04-076614Actual
12870105.002023-04-076626Actual
23004153.002024-02-056656Actual
480280.002022-05-076616Budget
9700280.002023-01-056666Budget
1991687.002023-11-076626Actual
16640355.002023-08-076614Actual
912970.002023-01-056673Budget
1631340.122023-07-0866511Actual
12919380.002023-04-076636Budget
2640380.002022-07-086665Budget
38884552.612025-04-076668Actual
3626085.002025-02-056626Actual
31412410.002024-10-066663Actual
10433480.002023-02-056615Budget
27973630.002024-07-076613Actual
5016100.002022-09-076626Budget
14543660.002023-06-076663Actual
6091265.002022-10-076616Actual
35753650.772025-01-0566612Actual
4558178.002022-09-076663Actual
22384151.832024-01-0566311Actual
4745380.002022-09-076664Budget
9317436.002023-01-056615Actual
7074380.002022-11-076615Budget
35401579.882025-01-056628Actual
27678235.872024-06-0666611Actual
7788293.512022-11-076668Actual
1701380.002022-06-076636Budget
8384158.002022-12-086626Actual
5158158.002022-09-076656Actual
33987256.002024-12-076636Actual
27444573.822024-06-066628Actual
37169170.002025-03-076673Actual
670179.002022-05-076656Actual
13589225.002023-05-076673Actual
27856287.222024-06-0666113Actual
7542746.002022-11-076617Actual
32121142.252024-10-0666211Actual
134951173.002023-05-076613Actual
269431375.002024-06-066614Actual
30968326.302024-09-0666111Actual
17552786.002023-09-076613Actual
17236131.612023-08-0766111Actual
12965200.002023-04-076646Budget
5483200.002022-09-076628Budget
30558287.002024-09-066616Actual
8806480.002022-12-086618Budget
18942172.002023-10-076646Actual
4968322.002022-09-076616Actual
34541430.552024-12-0766112Actual
22001232.002024-01-056646Actual
5065280.002022-09-076636Budget
17378178.422023-08-0766611Actual
32536443.002024-11-066663Actual
12539560.002023-04-076614Actual
27035791.002024-06-066615Actual
21408149.702023-12-0866411Actual
26765492.492024-05-0666613Actual
24190981.402024-03-066618Actual
341281314.002024-12-076617Actual
1952732.672023-10-0766612Actual
3058599.002024-09-066626Actual
20860553.002023-12-086665Actual
21617637.002024-01-056613Actual
2433766.722024-03-0666211Actual
7311242.002022-11-076636Actual
29459105.002024-08-066626Actual
14304111.402023-05-0766411Actual
26706173.182024-05-0666113Actual
6235200.002022-10-076646Budget
37464193.002025-03-076646Actual
28950419.922024-07-0766612Actual
1140380.002022-06-076613Budget
33719276.002024-12-076673Actual
3802084.802025-03-0766212Actual
11837234.002023-03-076646Actual
25685791.002024-05-066613Actual
31289294.242024-09-0666213Actual
527149.002022-05-076626Actual
235961019.002024-03-066613Actual
11613380.002023-03-076665Budget
13071223.002023-04-076666Actual
25282393.512024-04-066668Actual
8583280.002022-12-086666Budget
37613600.002025-03-076667Actual
28126578.002024-07-076664Actual
4419290.482022-08-076668Actual
11225380.002023-03-076613Budget
6668429.882022-10-076668Actual
23215435.942024-02-056628Actual
35962674.002025-02-056663Actual
12351380.002023-04-076613Budget
30996107.142024-09-0666211Actual
12083380.002023-03-076667Budget
31791171.002024-10-066656Actual
2865305.002022-07-086646Actual
36698320.982025-02-0566311Actual
38261736.002025-04-076663Actual
13294480.002023-04-076618Budget
7869390.002022-12-086613Actual
21147640.002023-12-086667Actual
869426.002022-05-076667Actual
5354380.002022-09-076667Budget
18347128.422023-09-0766411Actual
1625968.852023-07-0866311Actual
34811850.002025-01-056663Actual
21113664.002023-12-086617Actual
18999182.002023-10-076666Actual
9049200.002023-01-056663Budget
38227705.002025-04-076613Actual
15580185.002023-07-086673Actual
6011380.002022-10-076665Budget
11942280.002023-03-076666Budget
6092280.002022-10-076616Budget
14222125.232023-05-0766111Actual
22952390.002024-02-056636Actual
1643216.722023-07-0866212Actual
33272120.972024-11-0666311Actual
28596705.642024-07-076628Actual
17857311.002023-09-076616Actual
25341143.312024-04-0666111Actual
17116620.792023-08-076618Actual
24309182.682024-03-0666111Actual
15165475.332023-06-076668Actual
338400.002022-05-076615Actual
13012100.002023-04-076656Budget
37383265.002025-03-076616Actual
325021275.002024-11-066613Actual
13072280.002023-04-076666Budget
31532530.002024-10-066664Actual
7214280.002022-11-076616Budget
1445236.932023-05-0766612Actual
3341949.702024-11-0666212Actual
33511234.592024-11-0666113Actual
19270143.312023-10-0766111Actual
19737312.002023-11-076664Actual
5764100.002022-10-076673Budget
5623420.002022-10-076613Actual
10352480.002023-02-056664Budget
3004466.722024-08-0666212Actual
12412264.002023-04-076663Actual
21381109.272023-12-0866311Actual
36671257.152025-02-0566211Actual
4362200.002022-08-076628Budget
36902488.002025-02-0566612Actual
1849848.632023-09-0766612Actual
20120400.002023-11-076667Actual
27591299.702024-06-0666311Actual
1249273.002023-04-076673Actual
37490174.002025-03-076656Actual
12164480.002023-03-076618Budget
17672653.002023-09-076614Actual
4361461.702022-08-076628Actual
9502138.002023-01-056626Actual
38474468.002025-04-076665Actual
22117580.002024-01-056617Actual
396380.002022-05-076665Budget
37197687.002025-03-076614Actual
1734520.972023-08-0766511Actual
2038083.742023-11-0766411Actual
33747835.002024-12-076614Actual
3517112.002022-08-076673Actual
13650443.002023-05-076664Actual
7601524.002022-11-076667Actual
33332376.302024-11-0666611Actual
68200.002022-05-076663Actual
33661602.002024-12-076663Actual
8433280.002022-12-086636Budget
3707480.002022-08-076615Budget
5297320.002022-09-076617Actual
36081958.002025-02-056664Actual
11612342.002023-03-076665Actual
1929822.042023-10-0766211Actual
15011895.002023-06-076617Actual
372901105.002025-03-076615Actual
3940222.002022-08-076636Actual
17764356.002023-09-076615Actual
8911211.692022-12-086668Actual
31083327.362024-09-0666611Actual
3905262.462025-04-0766511Actual
35164183.002025-01-056646Actual
1439525.232023-05-0766112Actual
353731290.502025-01-056618Actual
18590655.002023-10-076663Actual
23716497.002024-03-066614Actual
32148177.362024-10-0666311Actual
16933132.002023-08-076656Actual
32808305.002024-11-066616Actual
12918307.002023-04-076636Actual
27737412.472024-06-0666112Actual
32444364.422024-10-0666613Actual
34719511.792024-12-0766613Actual
15901195.002023-07-086656Actual
18206496.542023-09-076668Actual
6420380.002022-10-076617Budget
34070200.002024-12-076666Actual
5484323.812022-09-076628Actual
39205558.222025-04-0766612Actual
2447860.002022-07-086614Actual
14100645.032023-05-076618Actual
688870.002022-11-076673Budget
2542386.932024-04-0666411Actual
1527975.232023-06-0766311Actual
21055148.002023-12-086666Actual
23187670.792024-02-056618Actual
397503.002022-05-076665Actual
24009144.002024-03-066656Actual
19618700.002023-11-076663Actual
13913137.002023-05-076656Actual

Generated 2025-06-07 01:13:50.659 UTC