[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18709346.002023-10-196664Actual
1746416.722023-08-1966212Actual
7542746.002022-11-196617Actual
2451030.552024-03-1866112Actual
35190109.002025-01-176656Actual
2769101.002022-07-206626Actual
10294470.002023-02-176614Actual
67200.002022-05-196663Budget
32835122.002024-11-186626Actual
31791171.002024-10-186656Actual
24931209.002024-04-186616Actual
13341325.332023-04-196628Actual
14814203.002023-06-196616Actual
23187670.792024-02-176618Actual
30163446.872024-08-1866213Actual
34281496.542024-12-196668Actual
24040253.002024-03-186666Actual
33781960.002024-12-196664Actual
5111200.002022-09-196646Budget
3905262.462025-04-1966511Actual
13401337.452023-04-196668Actual
32889270.002024-11-186646Actual
11884100.002023-03-196656Budget
10293550.002023-02-176614Budget
10713177.002023-02-176646Actual
12351380.002023-04-196613Budget
12600480.002023-04-196664Budget
127566.002022-06-196673Actual
4361461.702022-08-196628Actual
5484323.812022-09-196628Actual
25341143.312024-04-1866111Actual
30016314.592024-08-1866112Actual
10714200.002023-02-176646Budget
2536934.802024-04-1866211Actual
9049200.002023-01-176663Budget
27444573.822024-06-186628Actual
37522287.002025-03-196666Actual
34931839.002025-01-176664Actual
34777916.002025-01-176613Actual
197700.002022-05-196614Actual
1993522.002022-06-196667Actual
2866280.002022-07-206646Budget
3675295.442025-02-1766511Actual
10618157.002023-02-176626Actual
25282393.512024-04-186668Actual
255380.002022-05-196664Budget
25038106.002024-04-186656Actual
33332376.302024-11-1866611Actual
19830305.002023-11-196665Actual
14921162.002023-06-196656Actual
31532530.002024-10-186664Actual
2585380.002022-07-206615Budget
10107380.002023-02-176613Budget
8853281.392022-12-206628Actual
16025591.002023-07-206667Actual
11283200.002023-03-196663Budget
26230851.002024-05-186667Actual
29009345.122024-07-1966113Actual
11226444.002023-03-196613Actual
17857311.002023-09-196616Actual
9316380.002023-01-176615Budget
2891761.402024-07-1966212Actual
4313608.672022-08-196618Actual
17912330.002023-09-196636Actual
6562967.772022-10-196618Actual
9597280.002023-01-176646Budget
12211200.002023-03-196628Budget
35575249.702025-01-1766411Actual
9177400.002023-01-176614Actual
20298248.642023-11-1966111Actual
18916230.002023-10-196636Actual
27973630.002024-07-196613Actual
8433280.002022-12-206636Budget
16520778.002023-08-196613Actual
35434463.212025-01-176668Actual
14161531.392023-05-196668Actual
22357124.172024-01-1766211Actual
10957560.002023-02-176667Actual
2181414.732022-06-196668Actual
32656644.002024-11-186664Actual
12965200.002023-04-196646Budget
31289294.242024-09-1866213Actual
38640151.002025-04-196656Actual
5811546.002022-10-196614Actual
12540550.002023-04-196614Budget
3297270.782022-07-206668Actual
2641364.002022-07-206665Actual
28126578.002024-07-196664Actual
30252946.002024-09-186613Actual
28568869.282024-07-196618Actual
2074380.002022-06-196618Budget
18053540.002023-09-196617Actual
37111860.002025-03-196663Actual
14953180.002023-06-196666Actual
2202781.002024-01-176656Actual
10489560.002023-02-176665Actual
14974.002022-05-196673Actual
35962674.002025-02-176663Actual
1952732.672023-10-1966612Actual
14543660.002023-06-196663Actual
11553480.002023-03-196615Budget
10352480.002023-02-176664Budget
23362111.402024-02-1766311Actual
3438218.002022-08-196663Actual
21708131.002024-01-176673Actual
31739252.002024-10-186636Actual
37383265.002025-03-196616Actual
1462491.002022-06-196615Actual
35871574.952025-01-1766613Actual
34221825.342024-12-196618Actual
2969280.002022-07-206666Budget
34482423.112024-12-1966611Actual
9780655.002023-01-176617Actual
198750.002022-05-196614Budget
1527975.232023-06-1966311Actual
10432647.002023-02-176615Actual
25249407.152024-04-186628Actual
134951173.002023-05-196613Actual
26412190.122024-05-1866111Actual
4967280.002022-09-196616Budget
2073596.552022-06-196618Actual
2049912.462023-11-1966112Actual
3706503.002022-08-196615Actual
2501294.002024-04-186646Actual
9645100.002023-01-176656Budget
32444364.422024-10-1866613Actual
22897213.002024-02-176616Actual
27797364.602024-06-1866612Actual
3050618.002022-07-206617Actual
2879759.272024-07-1966511Actual
11472546.002023-03-196664Actual
24190981.402024-03-186618Actual
26052239.002024-05-186636Actual
7262200.002022-11-196626Budget
29571333.002024-08-186666Actual
2715384.002024-06-186626Actual
11411550.002023-03-196614Budget
23843295.002024-03-186665Actual
32915143.002024-11-186656Actual
8664550.002022-12-206617Budget
37700872.312025-03-196628Actual
36698320.982025-02-1766311Actual
13152633.002023-04-196617Actual
38227705.002025-04-196613Actual
17644141.002023-09-196673Actual
33840492.002024-12-196615Actual
1382491.002022-06-196664Actual
20086640.002023-11-196617Actual
38560147.002025-04-196626Actual
39144295.452025-04-1966112Actual
11742191.002023-03-196626Actual
1024670.002023-02-176673Budget
12599524.002023-04-196664Actual
28007707.002024-07-196663Actual
15339128.422023-06-1966611Actual
4233420.002022-08-196667Actual
33661602.002024-12-196663Actual
3707480.002022-08-196615Budget
8992380.002023-01-176613Budget
2722280.002022-07-206616Budget
2143530.552023-12-2066511Actual
18888106.002023-10-196626Actual
1000200.002022-05-196628Budget
7789200.002022-11-196668Budget
27856287.222024-06-1866113Actual
8805763.222022-12-206618Actual
27645103.952024-06-1866511Actual
18999182.002023-10-196666Actual
1628687.992023-07-2066411Actual
2353829.482024-02-1766612Actual
34688287.222024-12-1966213Actual
23688141.002024-03-186673Actual
5623420.002022-10-196613Actual
13012100.002023-04-196656Budget
10165197.002023-02-176663Actual
25936619.002024-05-186665Actual
5159100.002022-09-196656Budget
2180200.002022-06-196668Budget
39323399.502025-04-1966613Actual
31203612.472024-09-1866612Actual
7310280.002022-11-196636Budget
26351792.002024-05-186668Actual
21267290.482023-12-206668Actual
25162556.002024-04-186667Actual
235961019.002024-03-186613Actual
3892100.002022-08-196626Budget
6808200.002022-11-196663Budget
34811850.002025-01-176663Actual
16933132.002023-08-196656Actual
11942280.002023-03-196666Budget
10433480.002023-02-176615Budget
6481554.002022-10-196667Actual
38112392.492025-03-1966113Actual
6935650.002022-11-196614Budget
37438471.002025-03-196636Actual
15080.002022-05-196673Budget
11086281.392023-02-176628Actual
11284237.002023-03-196663Actual
18146496.542023-09-196618Actual
23389142.252024-02-1766411Actual
7601524.002022-11-196667Actual
28889343.322024-07-1966112Actual
9967414.732023-01-176628Actual
3625380.002022-08-196664Budget
19796660.002023-11-196615Actual
11038480.002023-02-176618Budget
25128677.002024-04-186617Actual
17672653.002023-09-196614Actual
1934483.002022-06-196617Actual
11552436.002023-03-196615Actual
9598198.002023-01-176646Actual
26857716.002024-06-186663Actual
34395217.782024-12-1966311Actual
7869390.002022-12-206613Actual
1024585.002023-02-176673Actual
11837234.002023-03-196646Actual
9317436.002023-01-176615Actual
32148177.362024-10-1866311Actual
8911211.692022-12-206668Actual
21828518.002024-01-176615Actual
1937961.402023-10-1966511Actual
23630655.002024-03-186663Actual
34249738.972024-12-196628Actual
810647.002022-05-196617Actual
12918307.002023-04-196636Actual
37019567.932025-02-1766613Actual
728285.002022-05-196666Actual
9235480.002023-01-176664Budget
16084993.522023-07-206618Actual
15580185.002023-07-206673Actual
6139120.002022-10-196626Actual
6994560.002022-11-196664Actual
10166200.002023-02-176663Budget
3191738.972022-07-206618Actual
7405113.002022-11-196656Actual
2447860.002022-07-206614Actual
5065280.002022-09-196636Budget
26467134.802024-05-1866311Actual
3762380.002022-08-196665Budget
2194794.002024-01-176626Actual

Generated 2025-06-18 03:05:57.811 UTC