[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29218188.002024-08-016673Actual
30876463.212024-09-016628Actual
38614174.002025-04-026646Actual
16554527.002023-08-026663Actual
11837234.002023-03-026646Actual
11942280.002023-03-026666Budget
1652100.002022-06-026626Budget
31023276.302024-09-0166311Actual
10380.002022-05-026613Budget
33272120.972024-11-0166311Actual
18676389.002023-10-026614Actual
4034101.002022-08-026656Actual
26706173.182024-05-0166113Actual
18942172.002023-10-026646Actual
1846622.042023-09-0266112Actual
25719559.002024-05-016663Actual
7928200.002022-12-036663Budget
32234381.622024-10-0166611Actual
1603260.002022-06-026616Actual
191501031.402023-10-026618Actual
1188574.002023-03-026656Actual
10433480.002023-01-316615Budget
6610200.002022-10-026628Budget
31412410.002024-10-016663Actual
8255480.002022-12-036665Budget
16612218.002023-08-026673Actual
15080.002022-05-026673Budget
10165197.002023-01-316663Actual
7600380.002022-11-026667Budget
15522582.002023-07-036663Actual
2155920.972023-12-0366612Actual
34422298.642024-12-0266411Actual
1527975.232023-06-0266311Actual
16346151.832023-07-0366611Actual
3762380.002022-08-026665Budget
235961019.002024-03-016613Actual
1746416.722023-08-0266212Actual
3296200.002022-07-036668Budget
36643581.622025-01-3166111Actual
22952390.002024-01-316636Actual
2448750.002022-07-036614Budget
26733352.142024-05-0166213Actual
18407116.722023-09-0266611Actual
10352480.002023-01-316664Budget
6339156.002022-10-026666Actual
36842247.572025-01-3166112Actual
32444364.422024-10-0166613Actual
9235480.002022-12-316664Budget
14161531.392023-05-026668Actual
18999182.002023-10-026666Actual
9453404.002022-12-316616Actual
195851173.002023-11-026613Actual
3940222.002022-08-026636Actual
198750.002022-05-026614Budget
365231525.352025-01-316618Actual
15224152.892023-06-0266111Actual
2819380.002022-07-036636Budget
38764460.002025-04-026667Actual
2250210.332023-12-3166112Actual
9502138.002022-12-316626Actual
30499657.002024-09-016665Actual
8725426.002022-12-036667Actual
913068.002022-12-316673Actual
7789200.002022-11-026668Budget
19211304.122023-10-026668Actual
34013256.002024-12-026646Actual
33747835.002024-12-026614Actual
6750380.002022-11-026613Budget
1140380.002022-06-026613Budget
30613225.002024-09-016636Actual
7214280.002022-11-026616Budget
3625380.002022-08-026664Budget
26052239.002024-05-016636Actual
9501200.002022-12-316626Budget
20028214.002023-11-026666Actual
1139445.002022-06-026613Actual
32121142.252024-10-0166211Actual
274161351.112024-06-016618Actual
19830305.002023-11-026665Actual
16145505.642023-07-036668Actual
38533402.002025-04-026616Actual
671100.002022-05-026656Budget
12740354.002023-04-026665Actual
1854248.002022-06-026666Actual
39205558.222025-04-0266612Actual
1701380.002022-06-026636Budget
10432647.002023-01-316615Actual
32385201.262024-10-0166113Actual
32889270.002024-11-016646Actual
4500280.002022-09-026613Budget
291261078.002024-08-016613Actual
24451189.062024-03-0166611Actual
3687075.232025-01-3166212Actual
30252946.002024-09-016613Actual
13152633.002023-04-026617Actual
31262173.182024-09-0166113Actual
3844280.002022-08-026616Budget
28716107.142024-07-0266211Actual
32594167.002024-11-016673Actual
10761100.002023-01-316656Budget
25249407.152024-04-016628Actual
3763385.002022-08-026665Actual
6481554.002022-10-026667Actual
1056200.002022-05-026668Budget
25807820.002024-05-016614Actual
4557200.002022-09-026663Budget
28126578.002024-07-026664Actual
5065280.002022-09-026636Budget
38319114.002025-04-026673Actual
4362200.002022-08-026628Budget
7788293.512022-11-026668Actual
3444995.442024-12-0266511Actual
37580742.002025-03-026617Actual
36233384.002025-01-316616Actual
7075363.002022-11-026615Actual
35083187.002024-12-316616Actual
32202107.142024-10-0166511Actual
19889172.002023-11-026616Actual
12600480.002023-04-026664Budget
31320567.932024-09-0166613Actual
11412800.002023-03-026614Actual
22001232.002023-12-316646Actual
23843295.002024-03-016665Actual
318811160.002024-10-016617Actual
27797364.602024-06-0166612Actual
9598198.002022-12-316646Actual
13887174.002023-05-026646Actual
811550.002022-05-026617Budget
35164183.002024-12-316646Actual
206141092.002023-12-036613Actual
1952732.672023-10-0266612Actual
3565590.002022-08-026614Actual
35190109.002024-12-316656Actual
34811850.002024-12-316663Actual
245378.212024-03-0166212Actual
397503.002022-05-026665Actual
9968200.002022-12-316628Budget
33987256.002024-12-026636Actual
11790473.002023-03-026636Actual
20207613.212023-11-026628Actual
32034640.492024-10-016668Actual
27564162.462024-06-0166211Actual
14921162.002023-06-026656Actual
29373437.002024-08-016665Actual
3707480.002022-08-026615Budget
2202781.002023-12-316656Actual
35521209.272024-12-3166211Actual
8056808.002022-12-036614Actual
32715791.002024-11-016615Actual
10898480.002023-01-316617Budget
1057220.782022-05-026668Actual
4827480.002022-09-026615Budget
6562967.772022-10-026618Actual
1935550.002022-06-026617Budget
1383381.002023-05-026626Actual
14543660.002023-06-026663Actual
13589225.002023-05-026673Actual
30406875.002024-09-016664Actual
12022480.002023-03-026617Budget
21736480.002023-12-316614Actual
2436481.612024-03-0166311Actual
15011895.002023-06-026617Actual
24040253.002024-03-016666Actual
11085200.002023-01-316628Budget
21828518.002023-12-316615Actual
35871574.952024-12-3166613Actual
26976700.002024-06-016664Actual
7730200.002022-11-026628Budget
6188280.002022-10-026636Budget
20919279.002023-12-036616Actual
1731897.572023-08-0266411Actual
9551280.002022-12-316636Budget
2769101.002022-07-036626Actual
32749894.002024-11-016665Actual
10293550.002023-01-316614Budget
26319511.702024-05-016628Actual
8854200.002022-12-036628Budget
12023334.002023-03-026617Actual
269431375.002024-06-016614Actual
33217641.202024-11-0166111Actual
3517112.002022-08-026673Actual
364301222.002025-01-316617Actual
13072280.002023-04-026666Budget
17236131.612023-08-0266111Actual
623216.002022-05-026646Actual
8383200.002022-12-036626Budget
11941322.002023-03-026666Actual
7213394.002022-11-026616Actual
17764356.002023-09-026615Actual
23716497.002024-03-016614Actual
6609352.602022-10-026628Actual
12211200.002023-03-026628Budget
29513203.002024-08-016646Actual
21000202.002023-12-036646Actual
27915680.212024-06-0166613Actual
9178650.002022-12-316614Budget
38112392.492025-03-0266113Actual
12351380.002023-04-026613Budget
38884552.612025-04-026668Actual
18768411.002023-10-026615Actual
2644063.532024-05-0166211Actual
27591299.702024-06-0166311Actual
1463380.002022-06-026615Budget
255689.272024-04-0166212Actual
1543029.482023-06-0266612Actual
1992480.002022-06-026667Budget
21354113.532023-12-0366211Actual
1947015.652023-10-0266112Actual
15875131.002023-07-036646Actual
6935650.002022-11-026614Budget
1195200.002022-06-026663Budget
8384158.002022-12-036626Actual
14721458.002023-06-026615Actual
24190981.402024-03-016618Actual
1748280.002022-06-026646Budget
5869338.002022-10-026664Actual
17672653.002023-09-026614Actual
28568869.282024-07-026618Actual
8910200.002022-12-036668Budget
8433280.002022-12-036636Budget
6092280.002022-10-026616Budget
17705431.002023-09-026664Actual
22059302.002023-12-316666Actual
26136187.002024-05-016666Actual
23957193.002024-03-016636Actual
262911081.402024-05-016618Actual
13861210.002023-05-026636Actual
201791007.162023-11-026618Actual
15933150.002023-07-036666Actual
5543200.002022-09-026668Budget
25396107.142024-04-0166311Actual
7133554.002022-11-026665Actual
25902499.002024-05-016615Actual
38139531.092025-03-0266213Actual
24872374.002024-04-016665Actual
31083327.362024-09-0166611Actual
2770100.002022-07-036626Budget
8335280.002022-12-036616Budget
33661602.002024-12-026663Actual
13401337.452023-04-026668Actual
13294480.002023-04-026618Budget
31470191.002024-10-016673Actual
1999695.002023-11-026656Actual
22592887.002024-01-316613Actual
36783408.212025-01-3166611Actual
22626591.002024-01-316663Actual
37438471.002025-03-026636Actual
9317436.002022-12-316615Actual
30194567.932024-08-0166613Actual
26494127.362024-05-0166411Actual

Generated 2025-06-01 22:31:49.226 UTC