[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9236582.002023-01-166664Actual
9551280.002023-01-166636Budget
14161531.392023-05-186668Actual
1748280.002022-06-186646Budget
2094669.002023-12-196626Actual
16733563.002023-08-186615Actual
27973630.002024-07-186613Actual
869426.002022-05-186667Actual
37464193.002025-03-186646Actual
16112613.212023-07-196628Actual
6188280.002022-10-186636Budget
35634253.962025-01-1666611Actual
4637127.002022-09-186673Actual
23036209.002024-02-166666Actual
22411142.252024-01-1666411Actual
34569170.982024-12-1866212Actual
5623420.002022-10-186613Actual
14721458.002023-06-186615Actual
11693416.002023-03-186616Actual
24009144.002024-03-176656Actual
255689.272024-04-1766212Actual
10666468.002023-02-166636Actual
35164183.002025-01-166646Actual
23248545.032024-02-166668Actual
26078187.002024-05-176646Actual
7261205.002022-11-186626Actual
9780655.002023-01-166617Actual
2262380.002022-07-196613Budget
341281314.002024-12-186617Actual
21861267.002024-01-166665Actual
7729276.842022-11-186628Actual
7214280.002022-11-186616Budget
10761100.002023-02-166656Budget
17995210.002023-09-186666Actual
24718114.002024-04-176673Actual
6236182.002022-10-186646Actual
29487325.002024-08-176636Actual
33005943.002024-11-176617Actual
3892100.002022-08-186626Budget
20239711.702023-11-186668Actual
1749439.062023-08-1866612Actual
27323850.002024-06-176617Actual
5159100.002022-09-186656Budget
33217641.202024-11-1766111Actual
6092280.002022-10-186616Budget
30968326.302024-09-1766111Actual
7730200.002022-11-186628Budget
12965200.002023-04-186646Budget
32715791.002024-11-176615Actual
29160640.002024-08-176663Actual
4827480.002022-09-186615Budget
24131450.002024-03-176667Actual
1929822.042023-10-1866211Actual
11472546.002023-03-186664Actual
34281496.542024-12-186668Actual
1701380.002022-06-186636Budget
39323399.502025-04-1866613Actual
39144295.452025-04-1866112Actual
2052616.722023-11-1866212Actual
23215435.942024-02-166628Actual
7311242.002022-11-186636Actual
19211304.122023-10-186668Actual
3626369.002022-08-186664Actual
13152633.002023-04-186617Actual
11694280.002023-03-186616Budget
3296200.002022-07-196668Budget
353731290.502025-01-166618Actual
38053503.962025-03-1866612Actual
38764460.002025-04-186667Actual
26976700.002024-06-176664Actual
35693236.932025-01-1666112Actual
1854248.002022-06-186666Actual
1024670.002023-02-166673Budget
315911105.002024-10-176615Actual
15701485.002023-07-196615Actual
18265218.852023-09-1866111Actual
2333584.802024-02-1666211Actual
21920234.002024-01-166616Actual
4175380.002022-08-186617Budget
25038106.002024-04-176656Actual
12212307.152023-03-186628Actual
13294480.002023-04-186618Budget
28889343.322024-07-1866112Actual
20734505.002023-12-196614Actual
33511234.592024-11-1766113Actual
36842247.572025-02-1666112Actual
8991305.002023-01-166613Actual
39172133.742025-04-1866212Actual
1932585.872023-10-1866311Actual
4557200.002022-09-186663Budget
14895103.002023-06-186646Actual
23389142.252024-02-1666411Actual
27126237.002024-06-176616Actual
21267290.482023-12-196668Actual
31914720.002024-10-176667Actual
2722280.002022-07-196616Budget
8911211.692022-12-196668Actual
37792344.382025-03-1866111Actual
37383265.002025-03-186616Actual
31050260.342024-09-1766411Actual
4967280.002022-09-186616Budget
15224152.892023-06-1866111Actual
1993522.002022-06-186667Actual
31823231.002024-10-176666Actual
39291646.882025-04-1866213Actual
12870105.002023-04-186626Actual
9178650.002023-01-166614Budget
28126578.002024-07-186664Actual
37874199.702025-03-1866411Actual
12822280.002023-04-186616Budget
727280.002022-05-186666Budget
34013256.002024-12-186646Actual
10433480.002023-02-166615Budget
12023334.002023-03-186617Actual
24746506.002024-04-176614Actual
20768319.002023-12-196664Actual
22329125.232024-01-1666111Actual
370771291.002025-03-186613Actual
29539132.002024-08-176656Actual
33873809.002024-12-186665Actual
16767470.002023-08-186665Actual
26857716.002024-06-176663Actual
4746327.002022-09-186664Actual
22357124.172024-01-1666211Actual
6609352.602022-10-186628Actual
8854200.002022-12-196628Budget
2501294.002024-04-176646Actual
4745380.002022-09-186664Budget
13212380.002023-04-186667Budget
2819380.002022-07-196636Budget
9700280.002023-01-166666Budget
3240200.002022-07-196628Budget
3051550.002022-07-196617Budget
19737312.002023-11-186664Actual
2152730.552023-12-1966112Actual
28568869.282024-07-186618Actual
2121442.002022-06-186628Actual
2353829.482024-02-1666612Actual
671100.002022-05-186656Budget
26733352.142024-05-1766213Actual
24309182.682024-03-1766111Actual
17764356.002023-09-186615Actual
31289294.242024-09-1766213Actual
1731897.572023-08-1866411Actual
1646222.042023-07-1966612Actual
11038480.002023-02-166618Budget
27564162.462024-06-1766211Actual
1543029.482023-06-1866612Actual
27181447.002024-06-176636Actual
25936619.002024-05-176665Actual
24660491.002024-04-176663Actual
9550302.002023-01-166636Actual
1795100.002022-06-186656Budget
11941322.002023-03-186666Actual
19889172.002023-11-186616Actual
12352420.002023-04-186613Actual
14869357.002023-06-186636Actual
37733981.402025-03-186668Actual
5951509.002022-10-186615Actual
2253451.822024-01-1666612Actual
16520778.002023-08-186613Actual
2441834.802024-03-1766511Actual
1539820.972023-06-1866112Actual
1382491.002022-06-186664Actual
24250455.642024-03-176668Actual
1746416.722023-08-1866212Actual
2049912.462023-11-1866112Actual
2055646.502023-11-1866612Actual
34395217.782024-12-1866311Actual
31625766.002024-10-176665Actual
10957560.002023-02-166667Actual
33332376.302024-11-1766611Actual
7788293.512022-11-186668Actual
1582137.002023-07-196626Actual
20028214.002023-11-186666Actual
1140380.002022-06-186613Budget
15608315.002023-07-196614Actual
12821312.002023-04-186616Actual
1685394.002023-08-186626Actual
1139445.002022-06-186613Actual
308481820.812024-09-176618Actual
10818223.002023-02-166666Actual
388231111.712025-04-186618Actual
38998242.252025-04-1866311Actual
25719559.002024-05-176663Actual
11085200.002023-02-166628Budget
3395959.002024-12-186626Actual
11471480.002023-03-186664Budget
3987205.002022-08-186646Actual
35575249.702025-01-1666411Actual
5869338.002022-10-186664Actual
26494127.362024-05-1766411Actual
31711109.002024-10-176626Actual
728285.002022-05-186666Actual
134951173.002023-05-186613Actual
21026128.002023-12-196656Actual
29783734.432024-08-176668Actual
2320229.002022-07-196663Actual
1000200.002022-05-186628Budget
4500280.002022-09-186613Budget
2122200.002022-06-186628Budget
30789535.002024-09-176667Actual
12740354.002023-04-186665Actual
30876463.212024-09-176628Actual
2495839.002024-04-176626Actual
11086281.392023-02-166628Actual
34869192.002025-01-166673Actual
29842442.262024-08-1766111Actual
2602464.002024-05-176626Actual
26412190.122024-05-1766111Actual
28417312.002024-07-186666Actual
34990712.002025-01-166615Actual
19970128.002023-11-186646Actual
38347743.002025-04-186614Actual
39205558.222025-04-1866612Actual
12741380.002023-04-186665Budget
17291127.362023-08-1866311Actual
34931839.002025-01-166664Actual
6994560.002022-11-186664Actual
32656644.002024-11-176664Actual
1527975.232023-06-1866311Actual
16965172.002023-08-186666Actual
30252946.002024-09-176613Actual
1383381.002023-05-186626Actual
37613600.002025-03-186667Actual
30465710.002024-09-176615Actual
21769383.002024-01-166664Actual
23688141.002024-03-176673Actual
4686550.002022-09-186614Budget
13589225.002023-05-186673Actual
32034640.492024-10-176668Actual
912970.002023-01-166673Budget
14841127.002023-06-186626Actual
39085333.742025-04-1866611Actual
6421382.002022-10-186617Actual
20648565.002023-12-196663Actual
23448186.932024-02-1666611Actual
6561480.002022-10-186618Budget
2155920.972023-12-1966612Actual
10166200.002023-02-166663Budget

Generated 2025-06-17 04:15:43.152 UTC