[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27126237.002024-06-066616Actual
5159100.002022-09-076656Budget
2640380.002022-07-086665Budget
1603260.002022-06-076616Actual
4314480.002022-08-076618Budget
30136287.222024-08-0666113Actual
30406875.002024-09-066664Actual
17705431.002023-09-076664Actual
24718114.002024-04-066673Actual
32915143.002024-11-066656Actual
31320567.932024-09-0666613Actual
20706143.002023-12-086673Actual
1136459.002023-03-076673Actual
32202107.142024-10-0666511Actual
32444364.422024-10-0666613Actual
4637127.002022-09-076673Actual
670179.002022-05-076656Actual
10569280.002023-02-056616Budget
8383200.002022-12-086626Budget
1249273.002023-04-076673Actual
18407116.722023-09-0766611Actual
1445236.932023-05-0766612Actual
21381109.272023-12-0866311Actual
4418200.002022-08-076668Budget
14005819.002023-05-076617Actual
25341143.312024-04-0666111Actual
34422298.642024-12-0766411Actual
23957193.002024-03-066636Actual
38139531.092025-03-0766213Actual
1381380.002022-06-076664Budget
338400.002022-05-076615Actual
2769101.002022-07-086626Actual
33299140.122024-11-0666411Actual
10108330.002023-02-056613Actual
32385201.262024-10-0666113Actual
9597280.002023-01-056646Budget
36081958.002025-02-056664Actual
1056200.002022-05-076668Budget
5684200.002022-10-076663Budget
4967280.002022-09-076616Budget
2253451.822024-01-0566612Actual
6481554.002022-10-076667Actual
9645100.002023-01-056656Budget
22210893.522024-01-056618Actual
22746261.002024-02-056664Actual
28359298.002024-07-076646Actual
27035791.002024-06-066615Actual
29957408.212024-08-0666611Actual
35634253.962025-01-0566611Actual
8854200.002022-12-086628Budget
2554125.232024-04-0666112Actual
9235480.002023-01-056664Budget
19889172.002023-11-076616Actual
1935295.442023-10-0766411Actual
31289294.242024-09-0666213Actual
1522380.002022-06-076665Budget
3296200.002022-07-086668Budget
5158158.002022-09-076656Actual
16145505.642023-07-086668Actual
33747835.002024-12-076614Actual
5112242.002022-09-076646Actual
27618309.282024-06-0666411Actual
8724380.002022-12-086667Budget
32148177.362024-10-0666311Actual
7730200.002022-11-076628Budget
37464193.002025-03-076646Actual
18146496.542023-09-076618Actual
5065280.002022-09-076636Budget
1685394.002023-08-076626Actual
13861210.002023-05-076636Actual
29009345.122024-07-0766113Actual
810647.002022-05-076617Actual
32863314.002024-11-066636Actual
35871574.952025-01-0566613Actual
34249738.972024-12-076628Actual
2350717.782024-02-0566112Actual
12540550.002023-04-076614Budget
23448186.932024-02-0566611Actual
8255480.002022-12-086665Budget
2721310.002022-07-086616Actual
19970128.002023-11-076646Actual
12412264.002023-04-076663Actual
8480302.002022-12-086646Actual
7542746.002022-11-076617Actual
11412800.002023-03-076614Actual
13342200.002023-04-076628Budget
30077379.492024-08-0666612Actual
10817280.002023-02-056666Budget
22684196.002024-02-056673Actual
27591299.702024-06-0666311Actual
38053503.962025-03-0766612Actual
31532530.002024-10-066664Actual
3802084.802025-03-0766212Actual
3518100.002022-08-076673Budget
38884552.612025-04-076668Actual
6807164.002022-11-076663Actual
1439525.232023-05-0766112Actual
2776546.502024-06-0666212Actual
23248545.032024-02-056668Actual
23688141.002024-03-066673Actual
913068.002023-01-056673Actual
18942172.002023-10-076646Actual
34931839.002025-01-056664Actual
30639205.002024-09-066646Actual
32034640.492024-10-066668Actual
32808305.002024-11-066616Actual
11884100.002023-03-076656Budget
16674266.002023-08-076664Actual
1854248.002022-06-076666Actual
23307215.662024-02-0566111Actual
38533402.002025-04-076616Actual
31262173.182024-09-0666113Actual
12271200.002023-03-076668Budget
3560253.952025-01-0566511Actual
13945186.002023-05-076666Actual
39264331.082025-04-0766113Actual
4500280.002022-09-076613Budget
274161351.112024-06-066618Actual
13293658.672023-04-076618Actual
21708131.002024-01-056673Actual
2913100.002022-07-086656Budget
9839234.002023-01-056667Actual
27207208.002024-06-066646Actual
2055646.502023-11-0766612Actual
26319511.702024-05-066628Actual
22238523.822024-01-056628Actual
30252946.002024-09-066613Actual
2202781.002024-01-056656Actual
36643581.622025-02-0566111Actual
2641364.002022-07-086665Actual
30194567.932024-08-0666613Actual
9501200.002023-01-056626Budget
29539132.002024-08-066656Actual
4745380.002022-09-076664Budget
5951509.002022-10-076615Actual
1323880.002022-06-076614Actual
11693416.002023-03-076616Actual
15522582.002023-07-086663Actual
27645103.952024-06-0666511Actual
38261736.002025-04-076663Actual
38112392.492025-03-0766113Actual
3706503.002022-08-076615Actual
36725262.472025-02-0566411Actual
7358372.002022-11-076646Actual
5355273.002022-09-076667Actual
396380.002022-05-076665Budget
4686550.002022-09-076614Budget
1829331.612023-09-0766211Actual
9780655.002023-01-056617Actual
13400200.002023-04-076668Budget
32093428.432024-10-0666111Actual
20440134.802023-11-0766611Actual
1700213.002022-06-076636Actual
3004466.722024-08-0666212Actual
2545061.402024-04-0666511Actual
2912149.002022-07-086656Actual
28126578.002024-07-076664Actual
11144254.122023-02-056668Actual
38474468.002025-04-076665Actual
28065188.002024-07-076673Actual
30789535.002024-09-066667Actual
4174531.002022-08-076617Actual
255689.272024-04-0666212Actual
14629376.002023-06-076614Actual
9781550.002023-01-056617Budget
36464638.002025-02-056667Actual
18174429.882023-09-076628Actual
14100645.032023-05-076618Actual
6935650.002022-11-076614Budget
811550.002022-05-076617Budget
37383265.002025-03-076616Actual
5683169.002022-10-076663Actual
13012100.002023-04-076656Budget
5869338.002022-10-076664Actual
6562967.772022-10-076618Actual
1788479.002023-09-076626Actual
1748280.002022-06-076646Budget
67200.002022-05-076663Budget
370771291.002025-03-076613Actual
9968200.002023-01-056628Budget
1383381.002023-05-076626Actual
17236131.612023-08-0766111Actual
4886293.002022-09-076665Actual
19178554.122023-10-076628Actual
2715384.002024-06-066626Actual
7357280.002022-11-076646Budget
5015103.002022-09-076626Actual
318811160.002024-10-066617Actual
13153480.002023-04-076617Budget
336271190.002024-12-076613Actual
800870.002022-12-086673Budget
5354380.002022-09-076667Budget
30558287.002024-09-066616Actual
31711109.002024-10-066626Actual
3378280.002022-08-076613Budget
37197687.002025-03-076614Actual
2448750.002022-07-086614Budget
2536934.802024-04-0666211Actual
31823231.002024-10-066666Actual
24451189.062024-03-0666611Actual
32536443.002024-11-066663Actual
29339638.002024-08-066615Actual
17995210.002023-09-076666Actual
3625380.002022-08-076664Budget
13745442.002023-05-076665Actual
11612342.002023-03-076665Actual
339380.002022-05-076615Budget
33569517.052024-11-0666613Actual
34070200.002024-12-076666Actual
3782063.532025-03-0766211Actual
36020185.002025-02-056673Actual
359291175.002025-02-056613Actual
27856287.222024-06-0666113Actual
13213286.002023-04-076667Actual
18206496.542023-09-076668Actual
38764460.002025-04-076667Actual
24779322.002024-04-066664Actual
35083187.002025-01-056616Actual
1460191.002023-06-076673Actual
11552436.002023-03-076615Actual
10293550.002023-02-056614Budget
28568869.282024-07-076618Actual
34569170.982024-12-0766212Actual
12918307.002023-04-076636Actual
15735245.002023-07-086665Actual
999231.392022-05-076628Actual
28688428.432024-07-0766111Actual
10760106.002023-02-056656Actual
1195200.002022-06-076663Budget
4175380.002022-08-076617Budget
10714200.002023-02-056646Budget
2664735.872024-05-0666612Actual
13913137.002023-05-076656Actual
6139120.002022-10-076626Actual
13711518.002023-05-076615Actual
32234381.622024-10-0666611Actual
5016100.002022-09-076626Budget
30755832.002024-09-066617Actual
35721150.762025-01-0566212Actual
3763385.002022-08-076665Actual
7600380.002022-11-076667Budget
32715791.002024-11-066615Actual
35024549.002025-01-056665Actual
36174468.002025-02-056665Actual
35548253.962025-01-0566311Actual
6610200.002022-10-076628Budget
12966211.002023-04-076646Actual
16965172.002023-08-076666Actual
17023524.002023-08-076617Actual
15608315.002023-07-086614Actual

Generated 2025-06-07 00:57:00.136 UTC