[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4745380.002022-09-026664Budget
235961019.002024-03-016613Actual
21650464.002023-12-316663Actual
35164183.002024-12-316646Actual
1460191.002023-06-026673Actual
21736480.002023-12-316614Actual
32947273.002024-11-016666Actual
27856287.222024-06-0166113Actual
10666468.002023-01-316636Actual
5483200.002022-09-026628Budget
10488380.002023-01-316665Budget
5764100.002022-10-026673Budget
25070249.002024-04-016666Actual
912970.002022-12-316673Budget
32536443.002024-11-016663Actual
8724380.002022-12-036667Budget
25038106.002024-04-016656Actual
28219638.002024-07-026665Actual
1952732.672023-10-0266612Actual
261961201.002024-05-016617Actual
127680.002022-06-026673Budget
34719511.792024-12-0266613Actual
20860553.002023-12-036665Actual
3566550.002022-08-026614Budget
2819380.002022-07-036636Budget
1463380.002022-06-026615Budget
10569280.002023-01-316616Budget
20239711.702023-11-026668Actual
2121442.002022-06-026628Actual
22952390.002024-01-316636Actual
29459105.002024-08-016626Actual
245378.212024-03-0166212Actual
12821312.002023-04-026616Actual
2320229.002022-07-036663Actual
10293550.002023-01-316614Budget
800768.002022-12-036673Actual
9049200.002022-12-316663Budget
35024549.002024-12-316665Actual
31412410.002024-10-016663Actual
20086640.002023-11-026617Actual
37410141.002025-03-026626Actual
24391109.272024-03-0166411Actual
28185691.002024-07-026615Actual
21769383.002023-12-316664Actual
17057495.002023-08-026667Actual
1640522.042023-07-0366112Actual
17995210.002023-09-026666Actual
24986197.002024-04-016636Actual
18174429.882023-09-026628Actual
14039671.002023-05-026667Actual
34221825.342024-12-026618Actual
5015103.002022-09-026626Actual
21468132.682023-12-0366611Actual
35871574.952024-12-3166613Actual
32412374.942024-10-0166213Actual
23688141.002024-03-016673Actual
15991513.002023-07-036617Actual
34039190.002024-12-026656Actual
38764460.002025-04-026667Actual
38139531.092025-03-0266213Actual
29373437.002024-08-016665Actual
13153480.002023-04-026617Budget
17023524.002023-08-026617Actual
28716107.142024-07-0266211Actual
32293208.212024-10-0166112Actual
1522380.002022-06-026665Budget
9968200.002022-12-316628Budget
1056200.002022-05-026668Budget
3560253.952024-12-3166511Actual
18916230.002023-10-026636Actual
21326118.852023-12-0366111Actual
16554527.002023-08-026663Actual
1323880.002022-06-026614Actual
4094298.002022-08-026666Actual
297221290.502024-08-016618Actual
2181414.732022-06-026668Actual
37464193.002025-03-026646Actual
24098535.002024-03-016617Actual
2818473.002022-07-036636Actual
13400200.002023-04-026668Budget
22838546.002024-01-316665Actual
35434463.212024-12-316668Actual
7462280.002022-11-026666Budget
22592887.002024-01-316613Actual
36725262.472025-01-3166411Actual
12599524.002023-04-026664Actual
38851479.882025-04-026628Actual
10107380.002023-01-316613Budget
38381690.002025-04-026664Actual
8479280.002022-12-036646Budget
30499657.002024-09-016665Actual
6750380.002022-11-026613Budget
5112242.002022-09-026646Actual
1628687.992023-07-0366411Actual
24309182.682024-03-0166111Actual
9235480.002022-12-316664Budget
13401337.452023-04-026668Actual
12411200.002023-04-026663Budget
8854200.002022-12-036628Budget
32175159.272024-10-0166411Actual
528100.002022-05-026626Budget
21234475.332023-12-036628Actual
18347128.422023-09-0266411Actual
11837234.002023-03-026646Actual
11411550.002023-03-026614Budget
2341636.932024-01-3166511Actual
198750.002022-05-026614Budget
22238523.822023-12-316628Actual
37874199.702025-03-0266411Actual
3378280.002022-08-026613Budget
26823628.002024-06-016613Actual
38614174.002025-04-026646Actual
688870.002022-11-026673Budget
20768319.002023-12-036664Actual
9699177.002022-12-316666Actual
15875131.002023-07-036646Actual
8991305.002022-12-316613Actual
7927222.002022-12-036663Actual
33932336.002024-12-026616Actual
13529600.002023-05-026663Actual
24746506.002024-04-016614Actual
5064261.002022-09-026636Actual
15933150.002023-07-036666Actual
22684196.002024-01-316673Actual
15080.002022-05-026673Budget
32148177.362024-10-0166311Actual
6610200.002022-10-026628Budget
9551280.002022-12-316636Budget
292461326.002024-08-016614Actual
20120400.002023-11-026667Actual
14510713.002023-06-026613Actual
29663436.002024-08-016667Actual
2049912.462023-11-0266112Actual
388231111.712025-04-026618Actual
12870105.002023-04-026626Actual
37169170.002025-03-026673Actual
15735245.002023-07-036665Actual
34897950.002024-12-316614Actual
8480302.002022-12-036646Actual
1196313.002022-06-026663Actual
36643581.622025-01-3166111Actual
8254414.002022-12-036665Actual
35634253.962024-12-3166611Actual
1795100.002022-06-026656Budget
33719276.002024-12-026673Actual
3239298.062022-07-036628Actual
372901105.002025-03-026615Actual
29009345.122024-07-0266113Actual
9373401.002022-12-316665Actual
13589225.002023-05-026673Actual
39085333.742025-04-0266611Actual
2055646.502023-11-0266612Actual
5435480.002022-09-026618Budget
12681480.002023-04-026615Budget
16612218.002023-08-026673Actual
2891761.402024-07-0266212Actual
17236131.612023-08-0266111Actual
5436620.792022-09-026618Actual
1136459.002023-03-026673Actual
5354380.002022-09-026667Budget
1932585.872023-10-0266311Actual
19178554.122023-10-026628Actual
9344.002022-05-026613Actual
19676323.002023-11-026673Actual
4035100.002022-08-026656Budget
37700872.312025-03-026628Actual
36464638.002025-01-316667Actual
30996107.142024-09-0166211Actual
27536510.342024-06-0166111Actual
23128655.002024-01-316667Actual
10352480.002023-01-316664Budget
32121142.252024-10-0166211Actual
24779322.002024-04-016664Actual
376721023.832025-03-026618Actual
17552786.002023-09-026613Actual
868480.002022-05-026667Budget
12741380.002023-04-026665Budget
319731273.832024-10-016618Actual
30406875.002024-09-016664Actual
314981141.002024-10-016614Actual
240080.002022-07-036673Budget
13152633.002023-04-026617Actual
6561480.002022-10-026618Budget
34869192.002024-12-316673Actual
7262200.002022-11-026626Budget
1853280.002022-06-026666Budget
6480380.002022-10-026667Budget
21975332.002023-12-316636Actual
35493422.042024-12-3166111Actual
1731897.572023-08-0266411Actual
23307215.662024-01-3166111Actual
25841384.002024-05-016664Actual
20028214.002023-11-026666Actual
20827518.002023-12-036615Actual
28385143.002024-07-026656Actual
6749532.002022-11-026613Actual
6339156.002022-10-026666Actual
338400.002022-05-026615Actual
38319114.002025-04-026673Actual
15608315.002023-07-036614Actual
12163442.002023-03-026618Actual
33005943.002024-11-016617Actual
670179.002022-05-026656Actual
13212380.002023-04-026667Budget
2448750.002022-07-036614Budget
18709346.002023-10-026664Actual
17586550.002023-09-026663Actual
27737412.472024-06-0166112Actual
32622968.002024-11-016614Actual
30465710.002024-09-016615Actual
11790473.002023-03-026636Actual
2451030.552024-03-0166112Actual
1195200.002022-06-026663Budget
12164480.002023-03-026618Budget
35575249.702024-12-3166411Actual
27564162.462024-06-0166211Actual
2503380.002022-07-036664Budget
3763385.002022-08-026665Actual
313781201.002024-10-016613Actual
7310280.002022-11-026636Budget
14100645.032023-05-026618Actual
39172133.742025-04-0266212Actual
2776546.502024-06-0166212Actual
29924211.402024-08-0166411Actual
2640380.002022-07-036665Budget
32444364.422024-10-0166613Actual
671100.002022-05-026656Budget
1949714.592023-10-0266212Actual
10667380.002023-01-316636Budget
3444995.442024-12-0266511Actual
2155920.972023-12-0366612Actual
3843346.002022-08-026616Actual
2152730.552023-12-0366112Actual
16881408.002023-08-026636Actual
4174531.002022-08-026617Actual
10489560.002023-01-316665Actual
2292447.002024-01-316626Actual
6235200.002022-10-026646Budget
6092280.002022-10-026616Budget
29218188.002024-08-016673Actual
34070200.002024-12-026666Actual
3437200.002022-08-026663Budget
7404100.002022-11-026656Budget
22443155.022023-12-3166611Actual
10433480.002023-01-316615Budget
28770193.322024-07-0266411Actual
8911211.692022-12-036668Actual
5542220.782022-09-026668Actual
1999695.002023-11-026656Actual
21113664.002023-12-036617Actual

Generated 2025-06-01 20:08:42.177 UTC