[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795100.002022-06-026656Budget
7682480.002022-11-026618Budget
30697270.002024-09-016666Actual
36902488.002025-01-3166612Actual
33719276.002024-12-026673Actual
24391109.272024-03-0166411Actual
28065188.002024-07-026673Actual
10713177.002023-01-316646Actual
23004153.002024-01-316656Actual
15642479.002023-07-036664Actual
7404100.002022-11-026656Budget
22443155.022023-12-3166611Actual
7075363.002022-11-026615Actual
38381690.002025-04-026664Actual
27265311.002024-06-016666Actual
195851173.002023-11-026613Actual
811550.002022-05-026617Budget
28889343.322024-07-0266112Actual
2035376.292023-11-0266311Actual
30465710.002024-09-016615Actual
34777916.002024-12-316613Actual
5296380.002022-09-026617Budget
22210893.522023-12-316618Actual
8526218.002022-12-036656Actual
15104713.222023-06-026618Actual
33272120.972024-11-0166311Actual
1726487.992023-08-0266211Actual
2052616.722023-11-0266212Actual
13589225.002023-05-026673Actual
30194567.932024-08-0166613Actual
27233126.002024-06-016656Actual
240080.002022-07-036673Budget
17964116.002023-09-026656Actual
2776546.502024-06-0166212Actual
32001511.702024-10-016628Actual
4419290.482022-08-026668Actual
8583280.002022-12-036666Budget
28830372.042024-07-0266611Actual
37792344.382025-03-0266111Actual
623216.002022-05-026646Actual
17057495.002023-08-026667Actual
32175159.272024-10-0166411Actual
27797364.602024-06-0166612Actual
197700.002022-05-026614Actual
4745380.002022-09-026664Budget
67200.002022-05-026663Budget
280931002.002024-07-026614Actual
32121142.252024-10-0166211Actual
688767.002022-11-026673Actual
38672319.002025-04-026666Actual
8724380.002022-12-036667Budget
1640522.042023-07-0366112Actual
36551670.792025-01-316628Actual
33299140.122024-11-0166411Actual
6562967.772022-10-026618Actual
3687075.232025-01-3166212Actual
20086640.002023-11-026617Actual
9236582.002022-12-316664Actual
31023276.302024-09-0166311Actual
12212307.152023-03-026628Actual
20860553.002023-12-036665Actual
6936760.002022-11-026614Actual
1460191.002023-06-026673Actual
15045473.002023-06-026667Actual
36464638.002025-01-316667Actual
1196313.002022-06-026663Actual
27973630.002024-07-026613Actual
13861210.002023-05-026636Actual
7405113.002022-11-026656Actual
261961201.002024-05-016617Actual
8255480.002022-12-036665Budget
1539820.972023-06-0266112Actual
12870105.002023-04-026626Actual
262911081.402024-05-016618Actual
14755289.002023-06-026665Actual
13072280.002023-04-026666Budget
16933132.002023-08-026656Actual
1731897.572023-08-0266411Actual
3675295.442025-01-3166511Actual
25936619.002024-05-016665Actual
2353829.482024-01-3166612Actual
25396107.142024-04-0166311Actual
12023334.002023-03-026617Actual
23128655.002024-01-316667Actual
19091637.002023-10-026667Actual
7311242.002022-11-026636Actual
4094298.002022-08-026666Actual
16965172.002023-08-026666Actual
388231111.712025-04-026618Actual
9838380.002022-12-316667Budget
1381380.002022-06-026664Budget
11941322.002023-03-026666Actual
39085333.742025-04-0266611Actual
19676323.002023-11-026673Actual
330971273.832024-11-016618Actual
30613225.002024-09-016636Actual
10618157.002023-01-316626Actual
36671257.152025-01-3166211Actual
1543029.482023-06-0266612Actual
36643581.622025-01-3166111Actual
15339128.422023-06-0266611Actual
7600380.002022-11-026667Budget
2641364.002022-07-036665Actual
18590655.002023-10-026663Actual
11837234.002023-03-026646Actual
800768.002022-12-036673Actual
13945186.002023-05-026666Actual
624280.002022-05-026646Budget
1140380.002022-06-026613Budget
13013165.002023-04-026656Actual
4887380.002022-09-026665Budget
5763122.002022-10-026673Actual
17586550.002023-09-026663Actual
6188280.002022-10-026636Budget
3707480.002022-08-026615Budget
6420380.002022-10-026617Budget
23362111.402024-01-3166311Actual
8114480.002022-12-036664Budget
21408149.702023-12-0366411Actual
9550302.002022-12-316636Actual
12680434.002023-04-026615Actual
30163446.872024-08-0166213Actual
1993522.002022-06-026667Actual
9502138.002022-12-316626Actual
7358372.002022-11-026646Actual
33038875.002024-11-016667Actual
15132342.002023-06-026628Actual
10432647.002023-01-316615Actual
14100645.032023-05-026618Actual
7870380.002022-12-036613Budget
2644063.532024-05-0166211Actual
9501200.002022-12-316626Budget
1623233.742023-07-0366211Actual
1749439.062023-08-0266612Actual
21381109.272023-12-0366311Actual
913068.002022-12-316673Actual
11613380.002023-03-026665Budget
10714200.002023-01-316646Budget
8853281.392022-12-036628Actual
35280611.002024-12-316617Actual
11471480.002023-03-026664Budget
1999695.002023-11-026656Actual
12083380.002023-03-026667Budget
8432325.002022-12-036636Actual
32536443.002024-11-016663Actual
31203612.472024-09-0166612Actual
12164480.002023-03-026618Budget
37410141.002025-03-026626Actual
20768319.002023-12-036664Actual
3297270.782022-07-036668Actual
29897235.872024-08-0166311Actual
1788479.002023-09-026626Actual
35548253.962024-12-3166311Actual
18999182.002023-10-026666Actual
951782.912022-05-026618Actual
10488380.002023-01-316665Budget
28688428.432024-07-0266111Actual
38112392.492025-03-0266113Actual
8805763.222022-12-036618Actual
134951173.002023-05-026613Actual
2661429.482024-05-0166112Actual
12600480.002023-04-026664Budget
12869100.002023-04-026626Budget
127566.002022-06-026673Actual
32915143.002024-11-016656Actual
11742191.002023-03-026626Actual
33538504.772024-11-0166213Actual
2155920.972023-12-0366612Actual
24250455.642024-03-016668Actual
13400200.002023-04-026668Budget
33158519.272024-11-016668Actual
5684200.002022-10-026663Budget
33217641.202024-11-0166111Actual
10761100.002023-01-316656Budget
291261078.002024-08-016613Actual
24718114.002024-04-016673Actual
17857311.002023-09-026616Actual
35222307.002024-12-316666Actual
10818223.002023-01-316666Actual
5951509.002022-10-026615Actual
1700213.002022-06-026636Actual
5065280.002022-09-026636Budget
1603260.002022-06-026616Actual
38560147.002025-04-026626Actual
4967280.002022-09-026616Budget
3844280.002022-08-026616Budget
21650464.002023-12-316663Actual
28596705.642024-07-026628Actual
21920234.002023-12-316616Actual
2350717.782024-01-3166112Actual
1846622.042023-09-0266112Actual
8480302.002022-12-036646Actual
1932585.872023-10-0266311Actual
36288387.002025-01-316636Actual
15875131.002023-07-036646Actual
36340148.002025-01-316656Actual
577380.002022-05-026636Budget
10570307.002023-01-316616Actual
12919380.002023-04-026636Budget
14039671.002023-05-026667Actual
25070249.002024-04-016666Actual
33840492.002024-12-026615Actual
6189331.002022-10-026636Actual
29924211.402024-08-0166411Actual
19830305.002023-11-026665Actual
34688287.222024-12-0266213Actual
35962674.002025-01-316663Actual
22626591.002024-01-316663Actual
11884100.002023-03-026656Budget
6091265.002022-10-026616Actual
2504305.002022-07-036664Actual
28126578.002024-07-026664Actual
198750.002022-05-026614Budget
353731290.502024-12-316618Actual
28743336.942024-07-0266311Actual
2769101.002022-07-036626Actual
372901105.002025-03-026615Actual
16674266.002023-08-026664Actual
28509600.002024-07-026667Actual
9597280.002022-12-316646Budget
952380.002022-05-026618Budget
2542386.932024-04-0166411Actual
1929822.042023-10-0266211Actual
28716107.142024-07-0266211Actual
9316380.002022-12-316615Budget
17552786.002023-09-026613Actual
35083187.002024-12-316616Actual
2969280.002022-07-036666Budget
21861267.002023-12-316665Actual
25779167.002024-05-016673Actual
12352420.002023-04-026613Actual
1462491.002022-06-026615Actual
36081958.002025-01-316664Actual
34221825.342024-12-026618Actual
2652120.972024-05-0166511Actual
31320567.932024-09-0166613Actual
1136370.002023-03-026673Budget
30996107.142024-09-0166211Actual
1853280.002022-06-026666Budget
5112242.002022-09-026646Actual
4313608.672022-08-026618Actual
9920670.792022-12-316618Actual
364301222.002025-01-316617Actual
1947015.652023-10-0266112Actual
5216177.002022-09-026666Actual
2770100.002022-07-036626Budget
16145505.642023-07-036668Actual
1643216.722023-07-0366212Actual
12412264.002023-04-026663Actual
1794118.002022-06-026656Actual

Generated 2025-06-01 14:33:10.098 UTC