[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19618700.002023-11-026663Actual
5354380.002022-09-026667Budget
37580742.002025-03-026617Actual
30465710.002024-09-016615Actual
13401337.452023-04-026668Actual
1646222.042023-07-0366612Actual
21026128.002023-12-036656Actual
7133554.002022-11-026665Actual
1726487.992023-08-0266211Actual
7311242.002022-11-026636Actual
8724380.002022-12-036667Budget
12412264.002023-04-026663Actual
13012100.002023-04-026656Budget
19970128.002023-11-026646Actual
12212307.152023-03-026628Actual
10713177.002023-01-316646Actual
30406875.002024-09-016664Actual
12680434.002023-04-026615Actual
36842247.572025-01-3166112Actual
15306142.252023-06-0266411Actual
811550.002022-05-026617Budget
33932336.002024-12-026616Actual
21234475.332023-12-036628Actual
11283200.002023-03-026663Budget
9550302.002022-12-316636Actual
5870380.002022-10-026664Budget
6935650.002022-11-026614Budget
528100.002022-05-026626Budget
2122200.002022-06-026628Budget
34221825.342024-12-026618Actual
9781550.002022-12-316617Budget
191501031.402023-10-026618Actual
30194567.932024-08-0166613Actual
3050618.002022-07-036617Actual
4686550.002022-09-026614Budget
30136287.222024-08-0166113Actual
23094709.002024-01-316617Actual
7132480.002022-11-026665Budget
18768411.002023-10-026615Actual
365231525.352025-01-316618Actual
15580185.002023-07-036673Actual
36902488.002025-01-3166612Actual
2879759.272024-07-0266511Actual
30789535.002024-09-016667Actual
25128677.002024-04-016617Actual
33747835.002024-12-026614Actual
3891170.002022-08-026626Actual
5684200.002022-10-026663Budget
671100.002022-05-026656Budget
13887174.002023-05-026646Actual
17938137.002023-09-026646Actual
19091637.002023-10-026667Actual
1993522.002022-06-026667Actual
22952390.002024-01-316636Actual
6235200.002022-10-026646Budget
17144331.392023-08-026628Actual
2094669.002023-12-036626Actual
12741380.002023-04-026665Budget
17057495.002023-08-026667Actual
14277156.082023-05-0266311Actual
15642479.002023-07-036664Actual
35401579.882024-12-316628Actual
13711518.002023-05-026615Actual
6562967.772022-10-026618Actual
24218613.212024-03-016628Actual
2504305.002022-07-036664Actual
7214280.002022-11-026616Budget
22897213.002024-01-316616Actual
3395959.002024-12-026626Actual
2121442.002022-06-026628Actual
13072280.002023-04-026666Budget
5623420.002022-10-026613Actual
23362111.402024-01-3166311Actual
11612342.002023-03-026665Actual
16025591.002023-07-036667Actual
28065188.002024-07-026673Actual
38998242.252025-04-0266311Actual
35721150.762024-12-3166212Actual
1952732.672023-10-0266612Actual
8055650.002022-12-036614Budget
29487325.002024-08-016636Actual
10293550.002023-01-316614Budget
30344221.002024-09-016673Actual
7357280.002022-11-026646Budget
4175380.002022-08-026617Budget
3843346.002022-08-026616Actual
36698320.982025-01-3166311Actual
36174468.002025-01-316665Actual
35024549.002024-12-316665Actual
32202107.142024-10-0166511Actual
14814203.002023-06-026616Actual
16826315.002023-08-026616Actual
4967280.002022-09-026616Budget
37197687.002025-03-026614Actual
397503.002022-05-026665Actual
2155920.972023-12-0366612Actual
36584772.312025-01-316668Actual
32594167.002024-11-016673Actual
195851173.002023-11-026613Actual
33781960.002024-12-026664Actual
2602464.002024-05-016626Actual
33391178.422024-11-0166112Actual
127680.002022-06-026673Budget
30755832.002024-09-016617Actual
8526218.002022-12-036656Actual
3790159.272025-03-0266511Actual
5065280.002022-09-026636Budget
21828518.002023-12-316615Actual
8335280.002022-12-036616Budget
10433480.002023-01-316615Budget
38614174.002025-04-026646Actual
28007707.002024-07-026663Actual
20860553.002023-12-036665Actual
9236582.002022-12-316664Actual
24451189.062024-03-0166611Actual
13529600.002023-05-026663Actual
12870105.002023-04-026626Actual
18590655.002023-10-026663Actual
27737412.472024-06-0166112Actual
31711109.002024-10-016626Actual
37490174.002025-03-026656Actual
10956380.002023-01-316667Budget
8991305.002022-12-316613Actual
9453404.002022-12-316616Actual
30372743.002024-09-016614Actual
16933132.002023-08-026656Actual
15080.002022-05-026673Budget
4886293.002022-09-026665Actual
10667380.002023-01-316636Budget
28509600.002024-07-026667Actual
308481820.812024-09-016618Actual
8254414.002022-12-036665Actual
29842442.262024-08-0166111Actual
21650464.002023-12-316663Actual
10817280.002023-01-316666Budget
5812550.002022-10-026614Budget
34422298.642024-12-0266411Actual
10617100.002023-01-316626Budget
38053503.962025-03-0266612Actual
284751098.002024-07-026617Actual
1846622.042023-09-0266112Actual
4557200.002022-09-026663Budget
5950480.002022-10-026615Budget
25807820.002024-05-016614Actual
3763385.002022-08-026665Actual
8114480.002022-12-036664Budget
2262380.002022-07-036613Budget
13806275.002023-05-026616Actual
25936619.002024-05-016665Actual
20974288.002023-12-036636Actual
3762380.002022-08-026665Budget
3987205.002022-08-026646Actual
1057220.782022-05-026668Actual
32121142.252024-10-0166211Actual
29783734.432024-08-016668Actual
27067396.002024-06-016665Actual
1788479.002023-09-026626Actual
24986197.002024-04-016636Actual
14721458.002023-06-026615Actual
37019567.932025-01-3166613Actual
20120400.002023-11-026667Actual
5159100.002022-09-026656Budget
29897235.872024-08-0166311Actual
1249170.002023-04-026673Budget
10026317.752022-12-316668Actual
7462280.002022-11-026666Budget
36464638.002025-01-316667Actual
318811160.002024-10-016617Actual
1734520.972023-08-0266511Actual
26467134.802024-05-0166311Actual
313781201.002024-10-016613Actual
1849848.632023-09-0266612Actual
25162556.002024-04-016667Actual
30613225.002024-09-016636Actual
31791171.002024-10-016656Actual
1188574.002023-03-026656Actual
10666468.002023-01-316636Actual
38971219.912025-04-0266211Actual
18648109.002023-10-026673Actual
1937961.402023-10-0266511Actual
670179.002022-05-026656Actual
17586550.002023-09-026663Actual
17857311.002023-09-026616Actual
33125531.392024-11-016628Actual
1196313.002022-06-026663Actual
22001232.002023-12-316646Actual
5296380.002022-09-026617Budget
280931002.002024-07-026614Actual
11411550.002023-03-026614Budget
14841127.002023-06-026626Actual
22684196.002024-01-316673Actual
688870.002022-11-026673Budget
4968322.002022-09-026616Actual
5763122.002022-10-026673Actual
15608315.002023-07-036614Actual
27265311.002024-06-016666Actual
33217641.202024-11-0166111Actual
10294470.002023-01-316614Actual
18888106.002023-10-026626Actual
6340200.002022-10-026666Budget
37792344.382025-03-0266111Actual
32326389.062024-10-0166612Actual
624280.002022-05-026646Budget
33245266.722024-11-0166211Actual
9373401.002022-12-316665Actual
27233126.002024-06-016656Actual
26976700.002024-06-016664Actual
37383265.002025-03-026616Actual
11471480.002023-03-026664Budget
8910200.002022-12-036668Budget
18174429.882023-09-026628Actual
16554527.002023-08-026663Actual
3437200.002022-08-026663Budget
26351792.002024-05-016668Actual
22838546.002024-01-316665Actual
35753650.772024-12-3166612Actual
1631340.122023-07-0366511Actual
12270281.392023-03-026668Actual
24131450.002024-03-016667Actual
330971273.832024-11-016618Actual
25685791.002024-05-016613Actual
3675295.442025-01-3166511Actual
10570307.002023-01-316616Actual
576426.002022-05-026636Actual
1748280.002022-06-026646Budget
35548253.962024-12-3166311Actual
17672653.002023-09-026614Actual
15901195.002023-07-036656Actual
22210893.522023-12-316618Actual
29513203.002024-08-016646Actual
1527975.232023-06-0266311Actual
15522582.002023-07-036663Actual
32175159.272024-10-0166411Actual
22746261.002024-01-316664Actual
26319511.702024-05-016628Actual
36551670.792025-01-316628Actual
364301222.002025-01-316617Actual
2584298.002022-07-036615Actual
1323880.002022-06-026614Actual
17798402.002023-09-026665Actual
2261410.002022-07-036613Actual
9645100.002022-12-316656Budget
38319114.002025-04-026673Actual
2073596.552022-06-026618Actual
35839562.672024-12-3166213Actual
32536443.002024-11-016663Actual
4637127.002022-09-026673Actual
2433766.722024-03-0166211Actual
7600380.002022-11-026667Budget
36288387.002025-01-316636Actual

Generated 2025-06-01 09:37:02.601 UTC