[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27265311.002024-06-176666Actual
8805763.222022-12-196618Actual
5435480.002022-09-186618Budget
29571333.002024-08-176666Actual
1726487.992023-08-1866211Actual
14814203.002023-06-186616Actual
19704621.002023-11-186614Actual
25282393.512024-04-176668Actual
20120400.002023-11-186667Actual
11037843.522023-02-166618Actual
22329125.232024-01-1666111Actual
10488380.002023-02-166665Budget
26319511.702024-05-176628Actual
7213394.002022-11-186616Actual
7730200.002022-11-186628Budget
37613600.002025-03-186667Actual
688870.002022-11-186673Budget
5684200.002022-10-186663Budget
1749439.062023-08-1866612Actual
12412264.002023-04-186663Actual
28629792.002024-07-186668Actual
10898480.002023-02-166617Budget
1952732.672023-10-1866612Actual
2559934.802024-04-1766612Actual
952380.002022-05-186618Budget
1700213.002022-06-186636Actual
25841384.002024-05-176664Actual
17378178.422023-08-1866611Actual
35024549.002025-01-166665Actual
11472546.002023-03-186664Actual
29339638.002024-08-176615Actual
5811546.002022-10-186614Actual
24779322.002024-04-176664Actual
2830592.002024-07-186626Actual
17644141.002023-09-186673Actual
9645100.002023-01-166656Budget
19211304.122023-10-186668Actual
2912149.002022-07-196656Actual
22443155.022024-01-1666611Actual
2333584.802024-02-1666211Actual
15132342.002023-06-186628Actual
32001511.702024-10-176628Actual
8992380.002023-01-166613Budget
68200.002022-05-186663Actual
4967280.002022-09-186616Budget
3687075.232025-02-1666212Actual
14510713.002023-06-186613Actual
1949714.592023-10-1866212Actual
28385143.002024-07-186656Actual
3802084.802025-03-1866212Actual
33245266.722024-11-1766211Actual
32385201.262024-10-1766113Actual
33840492.002024-12-186615Actual
3560253.952025-01-1666511Actual
33932336.002024-12-186616Actual
2152730.552023-12-1966112Actual
9501200.002023-01-166626Budget
6561480.002022-10-186618Budget
2865305.002022-07-196646Actual
8255480.002022-12-196665Budget
19889172.002023-11-186616Actual
2866280.002022-07-196646Budget
9049200.002023-01-166663Budget
2181414.732022-06-186668Actual
16674266.002023-08-186664Actual
6935650.002022-11-186614Budget
3296200.002022-07-196668Budget
34039190.002024-12-186656Actual
32749894.002024-11-176665Actual
29036804.782024-07-1866213Actual
36020185.002025-02-166673Actual
21147640.002023-12-196667Actual
12411200.002023-04-186663Budget
28126578.002024-07-186664Actual
29663436.002024-08-176667Actual
6669200.002022-10-186668Budget
34688287.222024-12-1866213Actual
623216.002022-05-186646Actual
4232380.002022-08-186667Budget
37111860.002025-03-186663Actual
22746261.002024-02-166664Actual
951782.912022-05-186618Actual
18556888.002023-10-186613Actual
16145505.642023-07-196668Actual
30372743.002024-09-176614Actual
33038875.002024-11-176667Actual
18676389.002023-10-186614Actual
21617637.002024-01-166613Actual
2819380.002022-07-196636Budget
2652120.972024-05-1766511Actual
10760106.002023-02-166656Actual
38440596.002025-04-186615Actual
3987205.002022-08-186646Actual
19091637.002023-10-186667Actual
36081958.002025-02-166664Actual
3239298.062022-07-196628Actual
35962674.002025-02-166663Actual
1024585.002023-02-166673Actual
3444995.442024-12-1866511Actual
3762380.002022-08-186665Budget
2776546.502024-06-1766212Actual
7928200.002022-12-196663Budget
12163442.002023-03-186618Actual
17144331.392023-08-186628Actual
10817280.002023-02-166666Budget
3240200.002022-07-196628Budget
7075363.002022-11-186615Actual
13861210.002023-05-186636Actual
154881193.002023-07-196613Actual
22952390.002024-02-166636Actual
4558178.002022-09-186663Actual
7261205.002022-11-186626Actual
17857311.002023-09-186616Actual
17964116.002023-09-186656Actual
370771291.002025-03-186613Actual
35634253.962025-01-1666611Actual
13012100.002023-04-186656Budget
28065188.002024-07-186673Actual
127566.002022-06-186673Actual
23215435.942024-02-166628Actual
313781201.002024-10-176613Actual
30665108.002024-09-176656Actual
34541430.552024-12-1866112Actual
31791171.002024-10-176656Actual
12352420.002023-04-186613Actual
11694280.002023-03-186616Budget
21026128.002023-12-196656Actual
6010535.002022-10-186665Actual
127680.002022-06-186673Budget
479198.002022-05-186616Actual
13887174.002023-05-186646Actual
28417312.002024-07-186666Actual
1383381.002023-05-186626Actual
19737312.002023-11-186664Actual
30163446.872024-08-1766213Actual
12918307.002023-04-186636Actual
15580185.002023-07-196673Actual
23716497.002024-03-176614Actual
35280611.002025-01-166617Actual
37792344.382025-03-1866111Actual
191501031.402023-10-186618Actual
16733563.002023-08-186615Actual
24872374.002024-04-176665Actual
913068.002023-01-166673Actual
24218613.212024-03-176628Actual
1731897.572023-08-1866411Actual
7600380.002022-11-186667Budget
15080.002022-05-186673Budget
3377246.002022-08-186613Actual
3058599.002024-09-176626Actual
8384158.002022-12-196626Actual
10570307.002023-02-166616Actual
21861267.002024-01-166665Actual
7870380.002022-12-196613Budget
31023276.302024-09-1766311Actual
284751098.002024-07-186617Actual
17177393.512023-08-186668Actual
8911211.692022-12-196668Actual
35839562.672025-01-1666213Actual
36288387.002025-02-166636Actual
21267290.482023-12-196668Actual
2341636.932024-02-1666511Actual
16612218.002023-08-186673Actual
32175159.272024-10-1766411Actual
318811160.002024-10-176617Actual
8194516.002022-12-196615Actual
27536510.342024-06-1766111Actual
15104713.222023-06-186618Actual
9372480.002023-01-166665Budget
10818223.002023-02-166666Actual
1024670.002023-02-166673Budget
1935550.002022-06-186617Budget
16767470.002023-08-186665Actual
20086640.002023-11-186617Actual
36902488.002025-02-1666612Actual
2913100.002022-07-196656Budget
314981141.002024-10-176614Actual
37933475.242025-03-1866611Actual
36372162.002025-02-166666Actual
6236182.002022-10-186646Actual
1934483.002022-06-186617Actual
10666468.002023-02-166636Actual
13294480.002023-04-186618Budget
32656644.002024-11-176664Actual
18648109.002023-10-186673Actual
1543029.482023-06-1866612Actual
4094298.002022-08-186666Actual
2495839.002024-04-176626Actual
912970.002023-01-166673Budget
29068281.962024-07-1866613Actual
255380.002022-05-186664Budget
24009144.002024-03-176656Actual
32121142.252024-10-1766211Actual
8335280.002022-12-196616Budget
29218188.002024-08-176673Actual
23809430.002024-03-176615Actual
9597280.002023-01-166646Budget
33511234.592024-11-1766113Actual
7310280.002022-11-186636Budget
13617538.002023-05-186614Actual
4637127.002022-09-186673Actual
36842247.572025-02-1666112Actual
33661602.002024-12-186663Actual
28770193.322024-07-1866411Actual
4638100.002022-09-186673Budget
339380.002022-05-186615Budget
4233420.002022-08-186667Actual
37324627.002025-03-186665Actual
13152633.002023-04-186617Actual
364301222.002025-02-166617Actual
26230851.002024-05-176667Actual
21234475.332023-12-196628Actual
4034101.002022-08-186656Actual
12821312.002023-04-186616Actual
12966211.002023-04-186646Actual
3004466.722024-08-1766212Actual
10956380.002023-02-166667Budget
4685655.002022-09-186614Actual
28359298.002024-07-186646Actual
174379.272023-08-1866112Actual
12164480.002023-03-186618Budget
1382491.002022-06-186664Actual
9839234.002023-01-166667Actual
2770100.002022-07-196626Budget
2040775.232023-11-1866511Actual
39025402.892025-04-1866411Actual
21408149.702023-12-1966411Actual
26078187.002024-05-176646Actual
9598198.002023-01-166646Actual
35521209.272025-01-1666211Actual
4499315.002022-09-186613Actual
9454280.002023-01-166616Budget
2436481.612024-03-1766311Actual
256343.002022-05-186664Actual
30876463.212024-09-176628Actual
28185691.002024-07-186615Actual
6993480.002022-11-186664Budget
38764460.002025-04-186667Actual
11837234.002023-03-186646Actual
3782063.532025-03-1866211Actual

Generated 2025-06-17 19:54:59.418 UTC