[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25719559.002024-05-066663Actual
29280710.002024-08-066664Actual
15306142.252023-06-0766411Actual
2652120.972024-05-0666511Actual
6480380.002022-10-076667Budget
37324627.002025-03-076665Actual
37933475.242025-03-0766611Actual
16084993.522023-07-086618Actual
8665465.002022-12-086617Actual
2250210.332024-01-0566112Actual
3565590.002022-08-076614Actual
3110480.002022-07-086667Budget
31711109.002024-10-066626Actual
11037843.522023-02-056618Actual
12211200.002023-03-076628Budget
23362111.402024-02-0566311Actual
10488380.002023-02-056665Budget
6340200.002022-10-076666Budget
3560253.952025-01-0566511Actual
2715384.002024-06-066626Actual
38672319.002025-04-076666Actual
7214280.002022-11-076616Budget
13400200.002023-04-076668Budget
37464193.002025-03-076646Actual
4035100.002022-08-076656Budget
27536510.342024-06-0666111Actual
7358372.002022-11-076646Actual
952380.002022-05-076618Budget
25841384.002024-05-066664Actual
15080.002022-05-076673Budget
35634253.962025-01-0566611Actual
3341949.702024-11-0666212Actual
359291175.002025-02-056613Actual
17291127.362023-08-0766311Actual
34777916.002025-01-056613Actual
25341143.312024-04-0666111Actual
13153480.002023-04-076617Budget
18802566.002023-10-076665Actual
17938137.002023-09-076646Actual
2644063.532024-05-0666211Actual
31083327.362024-09-0666611Actual
33932336.002024-12-076616Actual
206141092.002023-12-086613Actual
13072280.002023-04-076666Budget
1442210.332023-05-0766212Actual
36961301.262025-02-0566113Actual
26915283.002024-06-066673Actual
1896866.002023-10-076656Actual
38139531.092025-03-0766213Actual
1603260.002022-06-076616Actual
325021275.002024-11-066613Actual
20706143.002023-12-086673Actual
18942172.002023-10-076646Actual
12600480.002023-04-076664Budget
11472546.002023-03-076664Actual
165179.002022-06-076626Actual
2585380.002022-07-086615Budget
964474.002023-01-056656Actual
2341636.932024-02-0566511Actual
3905262.462025-04-0766511Actual
38053503.962025-03-0766612Actual
339380.002022-05-076615Budget
34897950.002025-01-056614Actual
2891761.402024-07-0766212Actual
2456822.042024-03-0666612Actual
23983125.002024-03-066646Actual
22897213.002024-02-056616Actual
32622968.002024-11-066614Actual
8383200.002022-12-086626Budget
727280.002022-05-076666Budget
20086640.002023-11-076617Actual
25807820.002024-05-066614Actual
6993480.002022-11-076664Budget
13650443.002023-05-076664Actual
30465710.002024-09-066615Actual
18888106.002023-10-076626Actual
28830372.042024-07-0766611Actual
29339638.002024-08-066615Actual
2436481.612024-03-0666311Actual
1748280.002022-06-076646Budget
30665108.002024-09-066656Actual
37733981.402025-03-076668Actual
28278436.002024-07-076616Actual
30163446.872024-08-0666213Actual
25902499.002024-05-066615Actual
31470191.002024-10-066673Actual
13293658.672023-04-076618Actual
17857311.002023-09-076616Actual
195851173.002023-11-076613Actual
5354380.002022-09-076667Budget
35548253.962025-01-0566311Actual
26467134.802024-05-0666311Actual
8725426.002022-12-086667Actual
16933132.002023-08-076656Actual
21736480.002024-01-056614Actual
23389142.252024-02-0566411Actual
29036804.782024-07-0766213Actual
3395959.002024-12-076626Actual
5683169.002022-10-076663Actual
35962674.002025-02-056663Actual
29160640.002024-08-066663Actual
33511234.592024-11-0666113Actual
13013165.002023-04-076656Actual
14921162.002023-06-076656Actual
33661602.002024-12-076663Actual
10027200.002023-01-056668Budget
19618700.002023-11-076663Actual
318811160.002024-10-066617Actual
12741380.002023-04-076665Budget
5064261.002022-09-076636Actual
18347128.422023-09-0766411Actual
15522582.002023-07-086663Actual
6011380.002022-10-076665Budget
26494127.362024-05-0666411Actual
29957408.212024-08-0666611Actual
8479280.002022-12-086646Budget
1734520.972023-08-0766511Actual
35753650.772025-01-0566612Actual
18709346.002023-10-076664Actual
38943563.542025-04-0766111Actual
24986197.002024-04-066636Actual
6140100.002022-10-076626Budget
14543660.002023-06-076663Actual
35190109.002025-01-056656Actual
2049912.462023-11-0766112Actual
21026128.002023-12-086656Actual
14974.002022-05-076673Actual
33245266.722024-11-0666211Actual
38440596.002025-04-076615Actual
12083380.002023-03-076667Budget
7133554.002022-11-076665Actual
4967280.002022-09-076616Budget
3987205.002022-08-076646Actual
5543200.002022-09-076668Budget
10898480.002023-02-056617Budget
2448750.002022-07-086614Budget
1643216.722023-07-0866212Actual
2970359.002022-07-086666Actual
315911105.002024-10-066615Actual
37580742.002025-03-076617Actual
8805763.222022-12-086618Actual
5065280.002022-09-076636Budget
13012100.002023-04-076656Budget
30755832.002024-09-066617Actual
21408149.702023-12-0866411Actual
31142308.212024-09-0666112Actual
28568869.282024-07-076618Actual
1523278.002022-06-076665Actual
2912149.002022-07-086656Actual
34395217.782024-12-0766311Actual
8724380.002022-12-086667Budget
3192380.002022-07-086618Budget
2602464.002024-05-066626Actual
10760106.002023-02-056656Actual
4685655.002022-09-076614Actual
36174468.002025-02-056665Actual
13913137.002023-05-076656Actual
35110137.002025-01-056626Actual
27645103.952024-06-0666511Actual
6669200.002022-10-076668Budget
35164183.002025-01-056646Actual
1934483.002022-06-076617Actual
29218188.002024-08-066673Actual
5483200.002022-09-076628Budget
9235480.002023-01-056664Budget
13342200.002023-04-076628Budget
4361461.702022-08-076628Actual
14814203.002023-06-076616Actual
17644141.002023-09-076673Actual
32915143.002024-11-066656Actual
11553480.002023-03-076615Budget
10352480.002023-02-056664Budget
29663436.002024-08-066667Actual
6562967.772022-10-076618Actual
4362200.002022-08-076628Budget
5484323.812022-09-076628Actual
10570307.002023-02-056616Actual
33987256.002024-12-076636Actual
11085200.002023-02-056628Budget
4827480.002022-09-076615Budget
35434463.212025-01-056668Actual
15875131.002023-07-086646Actual
19796660.002023-11-076615Actual
4887380.002022-09-076665Budget
38560147.002025-04-076626Actual
3843346.002022-08-076616Actual
7601524.002022-11-076667Actual
27181447.002024-06-066636Actual
2441834.802024-03-0666511Actual
8433280.002022-12-086636Budget
2392954.002024-03-066626Actual
1445236.932023-05-0766612Actual
21975332.002024-01-056636Actual
38614174.002025-04-076646Actual
38169460.912025-03-0766613Actual
31739252.002024-10-066636Actual
23187670.792024-02-056618Actual
25997153.002024-05-066616Actual
37169170.002025-03-076673Actual
26706173.182024-05-0666113Actual
28596705.642024-07-076628Actual
10956380.002023-02-056667Budget
37700872.312025-03-076628Actual
1382491.002022-06-076664Actual
1846622.042023-09-0766112Actual
33038875.002024-11-066667Actual
9550302.002023-01-056636Actual
28629792.002024-07-076668Actual
4746327.002022-09-076664Actual
8195380.002022-12-086615Budget
1701380.002022-06-076636Budget
37490174.002025-03-076656Actual
15794202.002023-07-086616Actual
10107380.002023-02-056613Budget
2769101.002022-07-086626Actual
912970.002023-01-056673Budget
22238523.822024-01-056628Actual
35138452.002025-01-056636Actual
12539560.002023-04-076614Actual
34541430.552024-12-0766112Actual
21920234.002024-01-056616Actual
28889343.322024-07-0766112Actual
1195200.002022-06-076663Budget
15901195.002023-07-086656Actual
37019567.932025-02-0566613Actual
31914720.002024-10-066667Actual
14510713.002023-06-076613Actual
5763122.002022-10-076673Actual
3762380.002022-08-076665Budget
21861267.002024-01-056665Actual
36584772.312025-02-056668Actual
25779167.002024-05-066673Actual
32121142.252024-10-0666211Actual
30194567.932024-08-0666613Actual
480280.002022-05-076616Budget
3051550.002022-07-086617Budget
24718114.002024-04-066673Actual
30789535.002024-09-066667Actual
10293550.002023-02-056614Budget
6561480.002022-10-076618Budget
1439525.232023-05-0766112Actual
2447860.002022-07-086614Actual
19270143.312023-10-0766111Actual
134951173.002023-05-076613Actual
25482160.342024-04-0666611Actual
3239298.062022-07-086628Actual
36464638.002025-02-056667Actual
800768.002022-12-086673Actual
29513203.002024-08-066646Actual
11411550.002023-03-076614Budget

Generated 2025-06-06 08:10:20.081 UTC