[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32889270.002024-10-286646Actual
5111200.002022-08-296646Budget
17964116.002023-08-296656Actual
10488380.002023-01-276665Budget
30639205.002024-08-286646Actual
1523278.002022-05-296665Actual
20919279.002023-11-296616Actual
14005819.002023-04-286617Actual
1140380.002022-05-296613Budget
23004153.002024-01-276656Actual
33538504.772024-10-2866213Actual
2554125.232024-03-2866112Actual
26351792.002024-04-276668Actual
32175159.272024-09-2766411Actual
5158158.002022-08-296656Actual
5215200.002022-08-296666Budget
296291345.002024-07-286617Actual
1628687.992023-06-2966411Actual
1652100.002022-05-296626Budget
35138452.002024-12-276636Actual
11884100.002023-02-266656Budget
134951173.002023-04-286613Actual
11553480.002023-02-266615Budget
3050618.002022-06-296617Actual
38227705.002025-03-296613Actual
19704621.002023-10-296614Actual
353731290.502024-12-276618Actual
36020185.002025-01-276673Actual
1993522.002022-05-296667Actual
8336261.002022-11-296616Actual
6011380.002022-09-286665Budget
2350717.782024-01-2766112Actual
3438218.002022-07-296663Actual
2353829.482024-01-2766612Actual
36643581.622025-01-2766111Actual
727280.002022-04-286666Budget
5296380.002022-08-296617Budget
24838307.002024-03-286615Actual
1324750.002022-05-296614Budget
21617637.002023-12-276613Actual
16933132.002023-07-296656Actual
6420380.002022-09-286617Budget
19057540.002023-09-286617Actual
36314331.002025-01-276646Actual
26733352.142024-04-2766213Actual
7074380.002022-10-296615Budget
21468132.682023-11-2966611Actual
330971273.832024-10-286618Actual
5869338.002022-09-286664Actual
22626591.002024-01-276663Actual
18087400.002023-08-296667Actual
1024670.002023-01-276673Budget
17798402.002023-08-296665Actual
10667380.002023-01-276636Budget
11552436.002023-02-266615Actual
12271200.002023-02-266668Budget
30613225.002024-08-286636Actual
35548253.962024-12-2766311Actual
11038480.002023-01-276618Budget
2341636.932024-01-2766511Actual
29571333.002024-07-286666Actual
3782063.532025-02-2666211Actual
1604280.002022-05-296616Budget
5683169.002022-09-286663Actual
18709346.002023-09-286664Actual
37580742.002025-02-266617Actual
22411142.252023-12-2766411Actual
3378280.002022-07-296613Budget
2542386.932024-03-2866411Actual
1383381.002023-04-286626Actual
29487325.002024-07-286636Actual
32412374.942024-09-2766213Actual
26052239.002024-04-276636Actual
27444573.822024-05-286628Actual
4558178.002022-08-296663Actual
964474.002022-12-276656Actual
2122200.002022-05-296628Budget
2913100.002022-06-296656Budget
5764100.002022-09-286673Budget
4745380.002022-08-296664Budget
3444995.442024-11-2866511Actual
21026128.002023-11-296656Actual
30016314.592024-07-2866112Actual
9551280.002022-12-276636Budget
1853280.002022-05-296666Budget
23215435.942024-01-276628Actual
8806480.002022-11-296618Budget
2262380.002022-06-296613Budget
4685655.002022-08-296614Actual
6092280.002022-09-286616Budget
9598198.002022-12-276646Actual
32234381.622024-09-2766611Actual
34221825.342024-11-286618Actual
16612218.002023-07-296673Actual
35812197.752024-12-2766113Actual
28688428.432024-06-2866111Actual
4034101.002022-07-296656Actual
33217641.202024-10-2866111Actual
365231525.352025-01-276618Actual
38139531.092025-02-2666213Actual
397503.002022-04-286665Actual
15580185.002023-06-296673Actual
38943563.542025-03-2966111Actual
165179.002022-05-296626Actual
5812550.002022-09-286614Budget
14629376.002023-05-296614Actual
3110480.002022-06-296667Budget
35083187.002024-12-276616Actual
7542746.002022-10-296617Actual
39144295.452025-03-2966112Actual
11838200.002023-02-266646Budget
1463380.002022-05-296615Budget
18206496.542023-08-296668Actual
7543550.002022-10-296617Budget
26915283.002024-05-286673Actual
2038083.742023-10-2966411Actual
10107380.002023-01-276613Budget
31083327.362024-08-2866611Actual
13013165.002023-03-296656Actual
4826473.002022-08-296615Actual
318811160.002024-09-276617Actual
3296200.002022-06-296668Budget
16640355.002023-07-296614Actual
17378178.422023-07-2966611Actual
6807164.002022-10-296663Actual
30344221.002024-08-286673Actual
14895103.002023-05-296646Actual
20028214.002023-10-296666Actual
527149.002022-04-286626Actual
3988200.002022-07-296646Budget
12681480.002023-03-296615Budget
2441834.802024-02-2666511Actual
29783734.432024-07-286668Actual
26078187.002024-04-276646Actual
13650443.002023-04-286664Actual
8665465.002022-11-296617Actual
12539560.002023-03-296614Actual
2261410.002022-06-296613Actual
2969280.002022-06-296666Budget
2181414.732022-05-296668Actual
3905262.462025-03-2966511Actual
34777916.002024-12-276613Actual
688870.002022-10-296673Budget
671100.002022-04-286656Budget
5159100.002022-08-296656Budget
6994560.002022-10-296664Actual
37410141.002025-02-266626Actual
11472546.002023-02-266664Actual
9839234.002022-12-276667Actual
33452464.602024-10-2866612Actual
15701485.002023-06-296615Actual
10433480.002023-01-276615Budget
12870105.002023-03-296626Actual
31711109.002024-09-276626Actual
27265311.002024-05-286666Actual
255689.272024-03-2866212Actual
18407116.722023-08-2966611Actual
28950419.922024-06-2866612Actual
22952390.002024-01-276636Actual
810647.002022-04-286617Actual
14814203.002023-05-296616Actual
623216.002022-04-286646Actual
8433280.002022-11-296636Budget
20860553.002023-11-296665Actual
10432647.002023-01-276615Actual
5811546.002022-09-286614Actual
8583280.002022-11-296666Budget
22684196.002024-01-276673Actual
3192380.002022-06-296618Budget
339380.002022-04-286615Budget
25997153.002024-04-276616Actual
913068.002022-12-276673Actual
1794118.002022-05-296656Actual
577380.002022-04-286636Budget
21234475.332023-11-296628Actual
29280710.002024-07-286664Actual
7404100.002022-10-296656Budget
336271190.002024-11-286613Actual
33873809.002024-11-286665Actual
14304111.402023-04-2866411Actual
1582137.002023-06-296626Actual
26554143.312024-04-2766611Actual
28359298.002024-06-286646Actual
30286430.002024-08-286663Actual
17644141.002023-08-296673Actual
3707480.002022-07-296615Budget
27207208.002024-05-286646Actual
35575249.702024-12-2766411Actual
24190981.402024-02-266618Actual
37522287.002025-02-266666Actual
38381690.002025-03-296664Actual
39025402.892025-03-2966411Actual
29036804.782024-06-2866213Actual
1795100.002022-05-296656Budget
2585380.002022-06-296615Budget
19889172.002023-10-296616Actual
951782.912022-04-286618Actual
30996107.142024-08-2866211Actual
67200.002022-04-286663Budget
36174468.002025-01-276665Actual
25038106.002024-03-286656Actual
16733563.002023-07-296615Actual
8527100.002022-11-296656Budget
37231928.002025-02-266664Actual
9780655.002022-12-276617Actual
15224152.892023-05-2966111Actual
2559934.802024-03-2866612Actual
22059302.002023-12-276666Actual
22117580.002023-12-276617Actual
18768411.002023-09-286615Actual
19676323.002023-10-296673Actual
29842442.262024-07-2866111Actual
34602395.452024-11-2866612Actual
2250210.332023-12-2766112Actual
36551670.792025-01-276628Actual
338400.002022-04-286615Actual
33125531.392024-10-286628Actual
12919380.002023-03-296636Budget
2879759.272024-06-2866511Actual
32749894.002024-10-286665Actual
36988441.612025-01-2766213Actual
8910200.002022-11-296668Budget
27126237.002024-05-286616Actual
33272120.972024-10-2866311Actual
31765186.002024-09-276646Actual
21113664.002023-11-296617Actual
396380.002022-04-286665Budget
28629792.002024-06-286668Actual
9316380.002022-12-276615Budget
10817280.002023-01-276666Budget
30876463.212024-08-286628Actual
21769383.002023-12-276664Actual
388231111.712025-03-296618Actual
33332376.302024-10-2866611Actual
1057220.782022-04-286668Actual
13072280.002023-03-296666Budget
197700.002022-04-286614Actual
1788479.002023-08-296626Actual
28568869.282024-06-286618Actual
3687075.232025-01-2766212Actual
29924211.402024-07-2866411Actual
10026317.752022-12-276668Actual
7461213.002022-10-296666Actual
2545061.402024-03-2866511Actual
12352420.002023-03-296613Actual
21650464.002023-12-276663Actual
17236131.612023-07-2966111Actual
1323880.002022-05-296614Actual
1700213.002022-05-296636Actual
1854248.002022-05-296666Actual
3560253.952024-12-2766511Actual
32835122.002024-10-286626Actual
6669200.002022-09-286668Budget
1249170.002023-03-296673Budget
1643216.722023-06-2966212Actual
10617100.002023-01-276626Budget

Generated 2025-05-28 07:18:15.174 UTC