[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002022-09-186636Budget
2297894.002024-02-166646Actual
6236182.002022-10-186646Actual
39205558.222025-04-1866612Actual
12599524.002023-04-186664Actual
36725262.472025-02-1666411Actual
11838200.002023-03-186646Budget
30136287.222024-08-1766113Actual
15991513.002023-07-196617Actual
2152730.552023-12-1966112Actual
1623233.742023-07-1966211Actual
1463380.002022-06-186615Budget
36464638.002025-02-166667Actual
27536510.342024-06-1766111Actual
38440596.002025-04-186615Actual
2049912.462023-11-1866112Actual
198750.002022-05-186614Budget
26467134.802024-05-1766311Actual
1249170.002023-04-186673Budget
7927222.002022-12-196663Actual
255689.272024-04-1766212Actual
12965200.002023-04-186646Budget
20974288.002023-12-196636Actual
7601524.002022-11-186667Actual
11790473.002023-03-186636Actual
37847312.472025-03-1866311Actual
364301222.002025-02-166617Actual
134951173.002023-05-186613Actual
18590655.002023-10-186663Actual
8055650.002022-12-196614Budget
2202781.002024-01-166656Actual
29897235.872024-08-1766311Actual
36551670.792025-02-166628Actual
34039190.002024-12-186656Actual
1685394.002023-08-186626Actual
165179.002022-06-186626Actual
17938137.002023-09-186646Actual
9700280.002023-01-166666Budget
388231111.712025-04-186618Actual
3843346.002022-08-186616Actual
2073596.552022-06-186618Actual
6188280.002022-10-186636Budget
17995210.002023-09-186666Actual
20768319.002023-12-196664Actual
1525232.672023-06-1866211Actual
36340148.002025-02-166656Actual
10570307.002023-02-166616Actual
24391109.272024-03-1766411Actual
31142308.212024-09-1766112Actual
31823231.002024-10-176666Actual
17672653.002023-09-186614Actual
29571333.002024-08-176666Actual
255380.002022-05-186664Budget
256343.002022-05-186664Actual
2341636.932024-02-1666511Actual
2661429.482024-05-1766112Actual
2040775.232023-11-1866511Actual
8432325.002022-12-196636Actual
2912149.002022-07-196656Actual
6750380.002022-11-186613Budget
35110137.002025-01-166626Actual
21975332.002024-01-166636Actual
353731290.502025-01-166618Actual
4826473.002022-09-186615Actual
27883566.172024-06-1766213Actual
30344221.002024-09-176673Actual
8805763.222022-12-196618Actual
22746261.002024-02-166664Actual
5812550.002022-10-186614Budget
22384151.832024-01-1666311Actual
3905262.462025-04-1866511Actual
37792344.382025-03-1866111Actual
3239298.062022-07-196628Actual
38588336.002025-04-186636Actual
1139445.002022-06-186613Actual
30558287.002024-09-176616Actual
15045473.002023-06-186667Actual
9550302.002023-01-166636Actual
37197687.002025-03-186614Actual
1383381.002023-05-186626Actual
24190981.402024-03-176618Actual
5436620.792022-09-186618Actual
2181414.732022-06-186668Actual
31083327.362024-09-1766611Actual
33747835.002024-12-186614Actual
27737412.472024-06-1766112Actual
26494127.362024-05-1766411Actual
8583280.002022-12-196666Budget
5158158.002022-09-186656Actual
11791380.002023-03-186636Budget
11884100.002023-03-186656Budget
37019567.932025-02-1666613Actual
2350717.782024-02-1666112Actual
31625766.002024-10-176665Actual
2456822.042024-03-1766612Actual
35839562.672025-01-1666213Actual
7542746.002022-11-186617Actual
1935550.002022-06-186617Budget
37169170.002025-03-186673Actual
11941322.002023-03-186666Actual
12869100.002023-04-186626Budget
1999695.002023-11-186656Actual
11038480.002023-02-166618Budget
5950480.002022-10-186615Budget
1726487.992023-08-1866211Actual
1949714.592023-10-1866212Actual
2504305.002022-07-196664Actual
5683169.002022-10-186663Actual
30465710.002024-09-176615Actual
26823628.002024-06-176613Actual
16881408.002023-08-186636Actual
26857716.002024-06-176663Actual
32202107.142024-10-1766511Actual
25070249.002024-04-176666Actual
9968200.002023-01-166628Budget
7357280.002022-11-186646Budget
22210893.522024-01-166618Actual
2261410.002022-07-196613Actual
5484323.812022-09-186628Actual
2436481.612024-03-1766311Actual
8480302.002022-12-196646Actual
2770100.002022-07-196626Budget
22411142.252024-01-1666411Actual
17705431.002023-09-186664Actual
13861210.002023-05-186636Actual
39025402.892025-04-1866411Actual
15165475.332023-06-186668Actual
1057220.782022-05-186668Actual
6011380.002022-10-186665Budget
4035100.002022-08-186656Budget
24131450.002024-03-176667Actual
3940222.002022-08-186636Actual
4499315.002022-09-186613Actual
8194516.002022-12-196615Actual
27126237.002024-06-176616Actual
7132480.002022-11-186665Budget
35434463.212025-01-166668Actual
6562967.772022-10-186618Actual
28770193.322024-07-1866411Actual
24746506.002024-04-176614Actual
15608315.002023-07-196614Actual
3566550.002022-08-186614Budget
21769383.002024-01-166664Actual
9317436.002023-01-166615Actual
32121142.252024-10-1766211Actual
26765492.492024-05-1766613Actual
4638100.002022-09-186673Budget
284751098.002024-07-186617Actual
28333505.002024-07-186636Actual
23389142.252024-02-1666411Actual
17144331.392023-08-186628Actual
30996107.142024-09-1766211Actual
37933475.242025-03-1866611Actual
191501031.402023-10-186618Actual
18053540.002023-09-186617Actual
27207208.002024-06-176646Actual
9178650.002023-01-166614Budget
11037843.522023-02-166618Actual
292461326.002024-08-176614Actual
13745442.002023-05-186665Actual
30697270.002024-09-176666Actual
8806480.002022-12-196618Budget
25902499.002024-05-176615Actual
800870.002022-12-196673Budget
34281496.542024-12-186668Actual
3240200.002022-07-196628Budget
359291175.002025-02-166613Actual
2641364.002022-07-196665Actual
27564162.462024-06-1766211Actual
19889172.002023-11-186616Actual
35575249.702025-01-1666411Actual
34990712.002025-01-166615Actual
28596705.642024-07-186628Actual
23843295.002024-03-176665Actual
9967414.732023-01-166628Actual
8991305.002023-01-166613Actual
296291345.002024-08-176617Actual
19411178.422023-10-1866611Actual
235961019.002024-03-176613Actual
1991687.002023-11-186626Actual
8255480.002022-12-196665Budget
29009345.122024-07-1866113Actual
16907179.002023-08-186646Actual
27856287.222024-06-1766113Actual
9839234.002023-01-166667Actual
35190109.002025-01-166656Actual
34688287.222024-12-1866213Actual
22626591.002024-02-166663Actual
28743336.942024-07-1866311Actual
19944218.002023-11-186636Actual
25282393.512024-04-176668Actual
33038875.002024-11-176667Actual
11942280.002023-03-186666Budget
12411200.002023-04-186663Budget
18265218.852023-09-1866111Actual
261961201.002024-05-176617Actual
810647.002022-05-186617Actual
12083380.002023-03-186667Budget
5951509.002022-10-186615Actual
201791007.162023-11-186618Actual
35083187.002025-01-166616Actual
1788479.002023-09-186626Actual
32175159.272024-10-1766411Actual
30252946.002024-09-176613Actual
24040253.002024-03-176666Actual
30613225.002024-09-176636Actual
13293658.672023-04-186618Actual
29373437.002024-08-176665Actual
37464193.002025-03-186646Actual
2769101.002022-07-196626Actual
245378.212024-03-1766212Actual
2121442.002022-06-186628Actual
2451030.552024-03-1766112Actual
26554143.312024-05-1766611Actual
9838380.002023-01-166667Budget
7681628.372022-11-186618Actual
21408149.702023-12-1966411Actual
10956380.002023-02-166667Budget
5435480.002022-09-186618Budget
2542386.932024-04-1766411Actual
2866280.002022-07-196646Budget
17764356.002023-09-186615Actual
18916230.002023-10-186636Actual
14953180.002023-06-186666Actual
31289294.242024-09-1766213Actual
11283200.002023-03-186663Budget
23215435.942024-02-166628Actual
3192380.002022-07-196618Budget
14304111.402023-05-1866411Actual
4558178.002022-09-186663Actual
9919480.002023-01-166618Budget
25162556.002024-04-176667Actual
33245266.722024-11-1766211Actual
12352420.002023-04-186613Actual
19091637.002023-10-186667Actual
39085333.742025-04-1866611Actual
4093200.002022-08-186666Budget
20706143.002023-12-196673Actual
21381109.272023-12-1966311Actual
15701485.002023-07-196615Actual
339380.002022-05-186615Budget
17116620.792023-08-186618Actual
13071223.002023-04-186666Actual
576426.002022-05-186636Actual
7600380.002022-11-186667Budget
1643216.722023-07-1966212Actual
15580185.002023-07-196673Actual
13945186.002023-05-186666Actual

Generated 2025-06-17 23:53:32.655 UTC