[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536934.802024-04-0166211Actual
34162760.002024-12-026667Actual
22746261.002024-01-316664Actual
18347128.422023-09-0266411Actual
31914720.002024-10-016667Actual
913068.002022-12-316673Actual
20648565.002023-12-036663Actual
11085200.002023-01-316628Budget
23843295.002024-03-016665Actual
3566550.002022-08-026614Budget
3625380.002022-08-026664Budget
32202107.142024-10-0166511Actual
23448186.932024-01-3166611Actual
6282125.002022-10-026656Actual
3051550.002022-07-036617Budget
134951173.002023-05-026613Actual
23983125.002024-03-016646Actual
1139445.002022-06-026613Actual
2181414.732022-06-026668Actual
17857311.002023-09-026616Actual
34688287.222024-12-0266213Actual
25807820.002024-05-016614Actual
3004466.722024-08-0166212Actual
10432647.002023-01-316615Actual
3296200.002022-07-036668Budget
3891170.002022-08-026626Actual
35871574.952024-12-3166613Actual
3192380.002022-07-036618Budget
37613600.002025-03-026667Actual
26467134.802024-05-0166311Actual
15701485.002023-07-036615Actual
10488380.002023-01-316665Budget
11837234.002023-03-026646Actual
1652100.002022-06-026626Budget
11693416.002023-03-026616Actual
8527100.002022-12-036656Budget
1249273.002023-04-026673Actual
372901105.002025-03-026615Actual
15580185.002023-07-036673Actual
1643216.722023-07-0366212Actual
36725262.472025-01-3166411Actual
1000200.002022-05-026628Budget
1445236.932023-05-0266612Actual
34990712.002024-12-316615Actual
376721023.832025-03-026618Actual
23630655.002024-03-016663Actual
7213394.002022-11-026616Actual
19178554.122023-10-026628Actual
198750.002022-05-026614Budget
17144331.392023-08-026628Actual
4418200.002022-08-026668Budget
10617100.002023-01-316626Budget
5763122.002022-10-026673Actual
31625766.002024-10-016665Actual
13529600.002023-05-026663Actual
2202781.002023-12-316656Actual
29783734.432024-08-016668Actual
10714200.002023-01-316646Budget
12966211.002023-04-026646Actual
14005819.002023-05-026617Actual
5158158.002022-09-026656Actual
35839562.672024-12-3166213Actual
8383200.002022-12-036626Budget
3560253.952024-12-3166511Actual
191501031.402023-10-026618Actual
7405113.002022-11-026656Actual
18861137.002023-10-026616Actual
3762380.002022-08-026665Budget
30163446.872024-08-0166213Actual
36081958.002025-01-316664Actual
39323399.502025-04-0266613Actual
32947273.002024-11-016666Actual
330971273.832024-11-016618Actual
29957408.212024-08-0166611Actual
14841127.002023-06-026626Actual
15165475.332023-06-026668Actual
16346151.832023-07-0366611Actual
31470191.002024-10-016673Actual
30372743.002024-09-016614Actual
5624280.002022-10-026613Budget
39205558.222025-04-0266612Actual
2545061.402024-04-0166511Actual
5951509.002022-10-026615Actual
3892100.002022-08-026626Budget
22626591.002024-01-316663Actual
19830305.002023-11-026665Actual
10898480.002023-01-316617Budget
12539560.002023-04-026614Actual
20207613.212023-11-026628Actual
480280.002022-05-026616Budget
31412410.002024-10-016663Actual
33005943.002024-11-016617Actual
36671257.152025-01-3166211Actual
527149.002022-05-026626Actual
38381690.002025-04-026664Actual
21026128.002023-12-036656Actual
296291345.002024-08-016617Actual
11037843.522023-01-316618Actual
10618157.002023-01-316626Actual
26765492.492024-05-0166613Actual
35753650.772024-12-3166612Actual
1439525.232023-05-0266112Actual
19704621.002023-11-026614Actual
10713177.002023-01-316646Actual
32863314.002024-11-016636Actual
6669200.002022-10-026668Budget
37111860.002025-03-026663Actual
811550.002022-05-026617Budget
33391178.422024-11-0166112Actual
18146496.542023-09-026618Actual
35110137.002024-12-316626Actual
4827480.002022-09-026615Budget
27035791.002024-06-016615Actual
2451030.552024-03-0166112Actual
1323880.002022-06-026614Actual
21113664.002023-12-036617Actual
7928200.002022-12-036663Budget
2722280.002022-07-036616Budget
1726487.992023-08-0266211Actual
28568869.282024-07-026618Actual
37324627.002025-03-026665Actual
5869338.002022-10-026664Actual
365231525.352025-01-316618Actual
32001511.702024-10-016628Actual
670179.002022-05-026656Actual
2049912.462023-11-0266112Actual
5215200.002022-09-026666Budget
728285.002022-05-026666Actual
1433683.742023-05-0266611Actual
34569170.982024-12-0266212Actual
35812197.752024-12-3166113Actual
3377246.002022-08-026613Actual
12271200.002023-03-026668Budget
3802084.802025-03-0266212Actual
28629792.002024-07-026668Actual
35138452.002024-12-316636Actual
2055646.502023-11-0266612Actual
33217641.202024-11-0166111Actual
30789535.002024-09-016667Actual
15104713.222023-06-026618Actual
26823628.002024-06-016613Actual
3763385.002022-08-026665Actual
7310280.002022-11-026636Budget
18709346.002023-10-026664Actual
2350717.782024-01-3166112Actual
353731290.502024-12-316618Actual
33332376.302024-11-0166611Actual
1523278.002022-06-026665Actual
1460191.002023-06-026673Actual
5623420.002022-10-026613Actual
1849848.632023-09-0266612Actual
14974.002022-05-026673Actual
623216.002022-05-026646Actual
34039190.002024-12-026656Actual
32121142.252024-10-0166211Actual
1701380.002022-06-026636Budget
14662319.002023-06-026664Actual
13342200.002023-04-026628Budget
3239298.062022-07-036628Actual
17644141.002023-09-026673Actual
35548253.962024-12-3166311Actual
37169170.002025-03-026673Actual
33158519.272024-11-016668Actual
16674266.002023-08-026664Actual
1832096.512023-09-0266311Actual
2644063.532024-05-0166211Actual
1749439.062023-08-0266612Actual
11612342.002023-03-026665Actual
25936619.002024-05-016665Actual
5296380.002022-09-026617Budget
34777916.002024-12-316613Actual
32749894.002024-11-016665Actual
30876463.212024-09-016628Actual
30406875.002024-09-016664Actual
7357280.002022-11-026646Budget
24391109.272024-03-0166411Actual
11471480.002023-03-026664Budget
38533402.002025-04-026616Actual
15991513.002023-07-036617Actual
2776546.502024-06-0166212Actual
25341143.312024-04-0166111Actual
27477348.062024-06-016668Actual
2559934.802024-04-0166612Actual
25841384.002024-05-016664Actual
4419290.482022-08-026668Actual
17116620.792023-08-026618Actual
1747372.002022-06-026646Actual
12411200.002023-04-026663Budget
3687075.232025-01-3166212Actual
16933132.002023-08-026656Actual
1685394.002023-08-026626Actual
38998242.252025-04-0266311Actual
1795100.002022-06-026656Budget
1854248.002022-06-026666Actual
4232380.002022-08-026667Budget
2353829.482024-01-3166612Actual
9781550.002022-12-316617Budget
4686550.002022-09-026614Budget
2333584.802024-01-3166211Actual
28278436.002024-07-026616Actual
28359298.002024-07-026646Actual
2262380.002022-07-036613Budget
3438218.002022-08-026663Actual
912970.002022-12-316673Budget
7261205.002022-11-026626Actual
6562967.772022-10-026618Actual
17023524.002023-08-026617Actual
15901195.002023-07-036656Actual
25221637.462024-04-016618Actual
30499657.002024-09-016665Actual
30016314.592024-08-0166112Actual
31532530.002024-10-016664Actual
22357124.172023-12-3166211Actual
197700.002022-05-026614Actual
22805360.002024-01-316615Actual
297221290.502024-08-016618Actual
30613225.002024-09-016636Actual
1324750.002022-06-026614Budget
4361461.702022-08-026628Actual
6993480.002022-11-026664Budget
9550302.002022-12-316636Actual
23036209.002024-01-316666Actual
4362200.002022-08-026628Budget
24250455.642024-03-016668Actual
5016100.002022-09-026626Budget
370771291.002025-03-026613Actual
11553480.002023-03-026615Budget
1640522.042023-07-0366112Actual
10165197.002023-01-316663Actual
1136459.002023-03-026673Actual
22238523.822023-12-316628Actual
4035100.002022-08-026656Budget
397503.002022-05-026665Actual
36551670.792025-01-316628Actual
3341949.702024-11-0166212Actual
2074380.002022-06-026618Budget
32808305.002024-11-016616Actual
14814203.002023-06-026616Actual
9700280.002022-12-316666Budget
28185691.002024-07-026615Actual
27645103.952024-06-0166511Actual
16965172.002023-08-026666Actual
16520778.002023-08-026613Actual
39291646.882025-04-0266213Actual
29068281.962024-07-0266613Actual
31050260.342024-09-0166411Actual
688870.002022-11-026673Budget
8911211.692022-12-036668Actual
4746327.002022-09-026664Actual
19796660.002023-11-026615Actual

Generated 2025-06-01 13:17:10.673 UTC