[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30372743.002024-09-176614Actual
30789535.002024-09-176667Actual
34661364.422024-12-1866113Actual
33158519.272024-11-176668Actual
27618309.282024-06-1766411Actual
7261205.002022-11-186626Actual
2122200.002022-06-186628Budget
32444364.422024-10-1766613Actual
365231525.352025-02-166618Actual
22210893.522024-01-166618Actual
24718114.002024-04-176673Actual
2319200.002022-07-196663Budget
2040775.232023-11-1866511Actual
2644063.532024-05-1766211Actual
15701485.002023-07-196615Actual
22329125.232024-01-1666111Actual
8584335.002022-12-196666Actual
23902361.002024-03-176616Actual
1525232.672023-06-1866211Actual
7310280.002022-11-186636Budget
5435480.002022-09-186618Budget
14974.002022-05-186673Actual
32234381.622024-10-1766611Actual
17116620.792023-08-186618Actual
5484323.812022-09-186628Actual
396380.002022-05-186665Budget
11694280.002023-03-186616Budget
36340148.002025-02-166656Actual
8336261.002022-12-196616Actual
7729276.842022-11-186628Actual
38884552.612025-04-186668Actual
7869390.002022-12-196613Actual
2536934.802024-04-1766211Actual
10108330.002023-02-166613Actual
24131450.002024-03-176667Actual
18087400.002023-09-186667Actual
21267290.482023-12-196668Actual
3050618.002022-07-196617Actual
18768411.002023-10-186615Actual
32808305.002024-11-176616Actual
25128677.002024-04-176617Actual
15522582.002023-07-196663Actual
262911081.402024-05-176618Actual
1991687.002023-11-186626Actual
13650443.002023-05-186664Actual
11471480.002023-03-186664Budget
18802566.002023-10-186665Actual
6808200.002022-11-186663Budget
38474468.002025-04-186665Actual
38672319.002025-04-186666Actual
36314331.002025-02-166646Actual
353731290.502025-01-166618Actual
35083187.002025-01-166616Actual
3782063.532025-03-1866211Actual
31203612.472024-09-1766612Actual
7788293.512022-11-186668Actual
3395959.002024-12-186626Actual
39291646.882025-04-1866213Actual
12164480.002023-03-186618Budget
24660491.002024-04-176663Actual
20440134.802023-11-1866611Actual
2640380.002022-07-196665Budget
24040253.002024-03-176666Actual
18709346.002023-10-186664Actual
10761100.002023-02-166656Budget
800870.002022-12-196673Budget
33873809.002024-12-186665Actual
31050260.342024-09-1766411Actual
3239298.062022-07-196628Actual
35493422.042025-01-1666111Actual
314981141.002024-10-176614Actual
14543660.002023-06-186663Actual
1604280.002022-06-186616Budget
37231928.002025-03-186664Actual
2441834.802024-03-1766511Actual
15875131.002023-07-196646Actual
3940222.002022-08-186636Actual
1196313.002022-06-186663Actual
27564162.462024-06-1766211Actual
1646222.042023-07-1966612Actual
18648109.002023-10-186673Actual
18916230.002023-10-186636Actual
21708131.002024-01-166673Actual
5869338.002022-10-186664Actual
29160640.002024-08-176663Actual
480280.002022-05-186616Budget
17291127.362023-08-1866311Actual
17705431.002023-09-186664Actual
1932585.872023-10-1866311Actual
32412374.942024-10-1766213Actual
37324627.002025-03-186665Actual
22117580.002024-01-166617Actual
1439525.232023-05-1866112Actual
28830372.042024-07-1866611Actual
3790159.272025-03-1866511Actual
1631340.122023-07-1966511Actual
36643581.622025-02-1666111Actual
26915283.002024-06-176673Actual
868480.002022-05-186667Budget
27856287.222024-06-1766113Actual
34777916.002025-01-166613Actual
21381109.272023-12-1966311Actual
17857311.002023-09-186616Actual
25341143.312024-04-1766111Actual
1383381.002023-05-186626Actual
35839562.672025-01-1666213Actual
10957560.002023-02-166667Actual
16084993.522023-07-196618Actual
3706503.002022-08-186615Actual
37847312.472025-03-1866311Actual
2641364.002022-07-196665Actual
9919480.002023-01-166618Budget
38998242.252025-04-1866311Actual
25902499.002024-05-176615Actual
198750.002022-05-186614Budget
13152633.002023-04-186617Actual
528100.002022-05-186626Budget
6609352.602022-10-186628Actual
19970128.002023-11-186646Actual
14510713.002023-06-186613Actual
23983125.002024-03-176646Actual
127680.002022-06-186673Budget
8910200.002022-12-196668Budget
9344.002022-05-186613Actual
32293208.212024-10-1766112Actual
7133554.002022-11-186665Actual
240080.002022-07-196673Budget
38764460.002025-04-186667Actual
3892100.002022-08-186626Budget
30697270.002024-09-176666Actual
6140100.002022-10-186626Budget
22357124.172024-01-1666211Actual
5016100.002022-09-186626Budget
21617637.002024-01-166613Actual
2055646.502023-11-1866612Actual
1788479.002023-09-186626Actual
26351792.002024-05-176668Actual
19676323.002023-11-186673Actual
18590655.002023-10-186663Actual
12212307.152023-03-186628Actual
25482160.342024-04-1766611Actual
12822280.002023-04-186616Budget
28629792.002024-07-186668Actual
9550302.002023-01-166636Actual
3844280.002022-08-186616Budget
11693416.002023-03-186616Actual
33661602.002024-12-186663Actual
27323850.002024-06-176617Actual
23688141.002024-03-176673Actual
37383265.002025-03-186616Actual
10899491.002023-02-166617Actual
26494127.362024-05-1766411Actual
4093200.002022-08-186666Budget
2770100.002022-07-196626Budget
1324750.002022-06-186614Budget
35434463.212025-01-166668Actual
28278436.002024-07-186616Actual
2292447.002024-02-166626Actual
1999695.002023-11-186656Actual
8527100.002022-12-196656Budget
7601524.002022-11-186667Actual
6420380.002022-10-186617Budget
1749439.062023-08-1866612Actual
17378178.422023-08-1866611Actual
7075363.002022-11-186615Actual
14629376.002023-06-186614Actual
1382491.002022-06-186664Actual
3626369.002022-08-186664Actual
7600380.002022-11-186667Budget
29957408.212024-08-1766611Actual
20706143.002023-12-196673Actual
34221825.342024-12-186618Actual
3377246.002022-08-186613Actual
29068281.962024-07-1866613Actual
912970.002023-01-166673Budget
2891761.402024-07-1866212Actual
212061137.472023-12-196618Actual
27181447.002024-06-176636Actual
29897235.872024-08-1766311Actual
4968322.002022-09-186616Actual
34602395.452024-12-1866612Actual
800768.002022-12-196673Actual
31142308.212024-09-1766112Actual
39205558.222025-04-1866612Actual
15580185.002023-07-196673Actual
1849848.632023-09-1866612Actual
16204210.342023-07-1966111Actual
9839234.002023-01-166667Actual
17586550.002023-09-186663Actual
34249738.972024-12-186628Actual
2769101.002022-07-196626Actual
951782.912022-05-186618Actual
34541430.552024-12-1866112Actual
32715791.002024-11-176615Actual
174379.272023-08-1866112Actual
134951173.002023-05-186613Actual
1188574.002023-03-186656Actual
1139445.002022-06-186613Actual
31765186.002024-10-176646Actual
26412190.122024-05-1766111Actual
1701380.002022-06-186636Budget
33747835.002024-12-186614Actual
5112242.002022-09-186646Actual
280931002.002024-07-186614Actual
2866280.002022-07-196646Budget
19178554.122023-10-186628Actual
2353829.482024-02-1666612Actual
39172133.742025-04-1866212Actual
8254414.002022-12-196665Actual
19618700.002023-11-186663Actual
30016314.592024-08-1766112Actual
12600480.002023-04-186664Budget
14100645.032023-05-186618Actual
10667380.002023-02-166636Budget
27645103.952024-06-1766511Actual
12681480.002023-04-186615Budget
13589225.002023-05-186673Actual
37438471.002025-03-186636Actual
197700.002022-05-186614Actual
15306142.252023-06-1866411Actual
36551670.792025-02-166628Actual
15080.002022-05-186673Budget
34569170.982024-12-1866212Actual
28359298.002024-07-186646Actual
33272120.972024-11-1766311Actual
5684200.002022-10-186663Budget
4034101.002022-08-186656Actual
5624280.002022-10-186613Budget
25282393.512024-04-176668Actual
10351316.002023-02-166664Actual
14921162.002023-06-186656Actual
32915143.002024-11-176656Actual
5015103.002022-09-186626Actual
15011895.002023-06-186617Actual
33391178.422024-11-1766112Actual
3988200.002022-08-186646Budget
31412410.002024-10-176663Actual
29663436.002024-08-176667Actual
35721150.762025-01-1666212Actual
6669200.002022-10-186668Budget

Generated 2025-06-17 23:45:49.068 UTC