[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18087400.002023-09-026667Actual
27035791.002024-06-016615Actual
34422298.642024-12-0266411Actual
12351380.002023-04-026613Budget
11284237.002023-03-026663Actual
21861267.002023-12-316665Actual
17116620.792023-08-026618Actual
10107380.002023-01-316613Budget
19091637.002023-10-026667Actual
11941322.002023-03-026666Actual
22001232.002023-12-316646Actual
33511234.592024-11-0166113Actual
29750511.702024-08-016628Actual
339380.002022-05-026615Budget
21650464.002023-12-316663Actual
396380.002022-05-026665Budget
19270143.312023-10-0266111Actual
338400.002022-05-026615Actual
5436620.792022-09-026618Actual
7461213.002022-11-026666Actual
36584772.312025-01-316668Actual
4313608.672022-08-026618Actual
5483200.002022-09-026628Budget
5435480.002022-09-026618Budget
29539132.002024-08-016656Actual
34039190.002024-12-026656Actual
34569170.982024-12-0266212Actual
364301222.002025-01-316617Actual
33245266.722024-11-0166211Actual
2035376.292023-11-0266311Actual
4886293.002022-09-026665Actual
28333505.002024-07-026636Actual
13071223.002023-04-026666Actual
3905262.462025-04-0266511Actual
25128677.002024-04-016617Actual
13529600.002023-05-026663Actual
26857716.002024-06-016663Actual
868480.002022-05-026667Budget
2180200.002022-06-026668Budget
36020185.002025-01-316673Actual
19178554.122023-10-026628Actual
24391109.272024-03-0166411Actual
7601524.002022-11-026667Actual
14161531.392023-05-026668Actual
1056200.002022-05-026668Budget
235961019.002024-03-016613Actual
35812197.752024-12-3166113Actual
37874199.702025-03-0266411Actual
23307215.662024-01-3166111Actual
34869192.002024-12-316673Actual
1640522.042023-07-0366112Actual
20706143.002023-12-036673Actual
11612342.002023-03-026665Actual
11283200.002023-03-026663Budget
29783734.432024-08-016668Actual
13401337.452023-04-026668Actual
16933132.002023-08-026656Actual
14005819.002023-05-026617Actual
37438471.002025-03-026636Actual
30876463.212024-09-016628Actual
12600480.002023-04-026664Budget
1445236.932023-05-0266612Actual
365231525.352025-01-316618Actual
17057495.002023-08-026667Actual
727280.002022-05-026666Budget
2261410.002022-07-036613Actual
6421382.002022-10-026617Actual
576426.002022-05-026636Actual
325021275.002024-11-016613Actual
27181447.002024-06-016636Actual
38971219.912025-04-0266211Actual
1934483.002022-06-026617Actual
20827518.002023-12-036615Actual
318811160.002024-10-016617Actual
8056808.002022-12-036614Actual
18709346.002023-10-026664Actual
22746261.002024-01-316664Actual
17552786.002023-09-026613Actual
28596705.642024-07-026628Actual
12740354.002023-04-026665Actual
30665108.002024-09-016656Actual
21769383.002023-12-316664Actual
3110480.002022-07-036667Budget
33987256.002024-12-026636Actual
15224152.892023-06-0266111Actual
30909849.582024-09-016668Actual
10433480.002023-01-316615Budget
21381109.272023-12-0366311Actual
18676389.002023-10-026614Actual
15104713.222023-06-026618Actual
35839562.672024-12-3166213Actual
9177400.002022-12-316614Actual
6994560.002022-11-026664Actual
330971273.832024-11-016618Actual
6188280.002022-10-026636Budget
5542220.782022-09-026668Actual
11144254.122023-01-316668Actual
30406875.002024-09-016664Actual
26412190.122024-05-0166111Actual
261961201.002024-05-016617Actual
15011895.002023-06-026617Actual
191501031.402023-10-026618Actual
8664550.002022-12-036617Budget
3377246.002022-08-026613Actual
12741380.002023-04-026665Budget
9501200.002022-12-316626Budget
24131450.002024-03-016667Actual
11791380.002023-03-026636Budget
35190109.002024-12-316656Actual
33391178.422024-11-0166112Actual
14510713.002023-06-026613Actual
32656644.002024-11-016664Actual
2032640.122023-11-0266211Actual
33125531.392024-11-016628Actual
22684196.002024-01-316673Actual
28007707.002024-07-026663Actual
12822280.002023-04-026616Budget
22952390.002024-01-316636Actual
9372480.002022-12-316665Budget
1188574.002023-03-026656Actual
23362111.402024-01-3166311Actual
2504305.002022-07-036664Actual
21267290.482023-12-036668Actual
32715791.002024-11-016615Actual
2441834.802024-03-0166511Actual
22329125.232023-12-3166111Actual
201791007.162023-11-026618Actual
36140970.002025-01-316615Actual
29009345.122024-07-0266113Actual
3004466.722024-08-0166212Actual
1747372.002022-06-026646Actual
7789200.002022-11-026668Budget
8991305.002022-12-316613Actual
5354380.002022-09-026667Budget
12539560.002023-04-026614Actual
198750.002022-05-026614Budget
4035100.002022-08-026656Budget
8665465.002022-12-036617Actual
13745442.002023-05-026665Actual
35222307.002024-12-316666Actual
7213394.002022-11-026616Actual
31711109.002024-10-016626Actual
9699177.002022-12-316666Actual
2819380.002022-07-036636Budget
28385143.002024-07-026656Actual
21408149.702023-12-0366411Actual
10489560.002023-01-316665Actual
19211304.122023-10-026668Actual
2399101.002022-07-036673Actual
8194516.002022-12-036615Actual
5869338.002022-10-026664Actual
1523278.002022-06-026665Actual
7869390.002022-12-036613Actual
37019567.932025-01-3166613Actual
23128655.002024-01-316667Actual
2181414.732022-06-026668Actual
67200.002022-05-026663Budget
39264331.082025-04-0266113Actual
319731273.832024-10-016618Actual
36314331.002025-01-316646Actual
16084993.522023-07-036618Actual
7133554.002022-11-026665Actual
20086640.002023-11-026617Actual
1439525.232023-05-0266112Actual
4175380.002022-08-026617Budget
36464638.002025-01-316667Actual
20919279.002023-12-036616Actual
8992380.002022-12-316613Budget
7462280.002022-11-026666Budget
8724380.002022-12-036667Budget
1832096.512023-09-0266311Actual
5870380.002022-10-026664Budget
1196313.002022-06-026663Actual
14662319.002023-06-026664Actual
2350717.782024-01-3166112Actual
1024670.002023-01-316673Budget
17644141.002023-09-026673Actual
1603260.002022-06-026616Actual
11226444.002023-03-026613Actual
37169170.002025-03-026673Actual
13072280.002023-04-026666Budget
35083187.002024-12-316616Actual
20028214.002023-11-026666Actual
17964116.002023-09-026656Actual
245378.212024-03-0166212Actual
33873809.002024-12-026665Actual
1853280.002022-06-026666Budget
38614174.002025-04-026646Actual
8336261.002022-12-036616Actual
9550302.002022-12-316636Actual
22357124.172023-12-3166211Actual
30163446.872024-08-0166213Actual
9968200.002022-12-316628Budget
27126237.002024-06-016616Actual
26915283.002024-06-016673Actual
1249273.002023-04-026673Actual
6481554.002022-10-026667Actual
4827480.002022-09-026615Budget
27233126.002024-06-016656Actual
8432325.002022-12-036636Actual
1136370.002023-03-026673Budget
38112392.492025-03-0266113Actual
15735245.002023-07-036665Actual
25482160.342024-04-0166611Actual
38169460.912025-03-0266613Actual
913068.002022-12-316673Actual
18648109.002023-10-026673Actual
38440596.002025-04-026615Actual
30344221.002024-09-016673Actual
1527975.232023-06-0266311Actual
21468132.682023-12-0366611Actual
17378178.422023-08-0266611Actual
12352420.002023-04-026613Actual
27591299.702024-06-0166311Actual
28359298.002024-07-026646Actual
2554125.232024-04-0166112Actual
2818473.002022-07-036636Actual
12919380.002023-04-026636Budget
15933150.002023-07-036666Actual
21000202.002023-12-036646Actual
10666468.002023-01-316636Actual
4968322.002022-09-026616Actual
26733352.142024-05-0166213Actual
292461326.002024-08-016614Actual
255380.002022-05-026664Budget
34249738.972024-12-026628Actual
16640355.002023-08-026614Actual
688870.002022-11-026673Budget
31914720.002024-10-016667Actual
36783408.212025-01-3166611Actual
3111388.002022-07-036667Actual
11694280.002023-03-026616Budget
10488380.002023-01-316665Budget
388231111.712025-04-026618Actual
33932336.002024-12-026616Actual
37324627.002025-03-026665Actual
10570307.002023-01-316616Actual
37847312.472025-03-0266311Actual
1625968.852023-07-0366311Actual
38227705.002025-04-026613Actual
4637127.002022-09-026673Actual
6420380.002022-10-026617Budget
269431375.002024-06-016614Actual
15132342.002023-06-026628Actual
31791171.002024-10-016656Actual
31625766.002024-10-016665Actual
15875131.002023-07-036646Actual
33747835.002024-12-026614Actual
21354113.532023-12-0366211Actual
12082273.002023-03-026667Actual

Generated 2025-06-01 09:57:58.320 UTC