[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057220.782022-05-026668Actual
8480302.002022-12-036646Actual
29373437.002024-08-016665Actual
28278436.002024-07-026616Actual
25038106.002024-04-016656Actual
5215200.002022-09-026666Budget
1196313.002022-06-026663Actual
624280.002022-05-026646Budget
1949714.592023-10-0266212Actual
17644141.002023-09-026673Actual
197700.002022-05-026614Actual
25936619.002024-05-016665Actual
36020185.002025-01-316673Actual
15642479.002023-07-036664Actual
2049912.462023-11-0266112Actual
388231111.712025-04-026618Actual
1323880.002022-06-026614Actual
36902488.002025-01-3166612Actual
28509600.002024-07-026667Actual
12211200.002023-03-026628Budget
1853280.002022-06-026666Budget
688767.002022-11-026673Actual
36584772.312025-01-316668Actual
10165197.002023-01-316663Actual
14869357.002023-06-026636Actual
38851479.882025-04-026628Actual
2504305.002022-07-036664Actual
13806275.002023-05-026616Actual
30077379.492024-08-0166612Actual
13945186.002023-05-026666Actual
17964116.002023-09-026656Actual
25070249.002024-04-016666Actual
32412374.942024-10-0166213Actual
19411178.422023-10-0266611Actual
5111200.002022-09-026646Budget
12082273.002023-03-026667Actual
38112392.492025-03-0266113Actual
6010535.002022-10-026665Actual
297221290.502024-08-016618Actual
17023524.002023-08-026617Actual
13887174.002023-05-026646Actual
165179.002022-06-026626Actual
1539820.972023-06-0266112Actual
34221825.342024-12-026618Actual
32808305.002024-11-016616Actual
24309182.682024-03-0166111Actual
1463380.002022-06-026615Budget
292461326.002024-08-016614Actual
13529600.002023-05-026663Actual
8383200.002022-12-036626Budget
32835122.002024-11-016626Actual
18676389.002023-10-026614Actual
4034101.002022-08-026656Actual
34395217.782024-12-0266311Actual
19178554.122023-10-026628Actual
12212307.152023-03-026628Actual
19270143.312023-10-0266111Actual
15306142.252023-06-0266411Actual
3444995.442024-12-0266511Actual
3111388.002022-07-036667Actual
313781201.002024-10-016613Actual
33873809.002024-12-026665Actual
19091637.002023-10-026667Actual
5016100.002022-09-026626Budget
16204210.342023-07-0366111Actual
3191738.972022-07-036618Actual
27856287.222024-06-0166113Actual
29036804.782024-07-0266213Actual
5216177.002022-09-026666Actual
314981141.002024-10-016614Actual
370771291.002025-03-026613Actual
21234475.332023-12-036628Actual
11225380.002023-03-026613Budget
16554527.002023-08-026663Actual
14100645.032023-05-026618Actual
8991305.002022-12-316613Actual
22952390.002024-01-316636Actual
9316380.002022-12-316615Budget
274161351.112024-06-016618Actual
31532530.002024-10-016664Actual
811550.002022-05-026617Budget
30665108.002024-09-016656Actual
28007707.002024-07-026663Actual
17057495.002023-08-026667Actual
18347128.422023-09-0266411Actual
31711109.002024-10-016626Actual
9050215.002022-12-316663Actual
256343.002022-05-026664Actual
3626369.002022-08-026664Actual
5869338.002022-10-026664Actual
2585380.002022-07-036615Budget
33987256.002024-12-026636Actual
13711518.002023-05-026615Actual
576426.002022-05-026636Actual
34931839.002024-12-316664Actual
3110480.002022-07-036667Budget
29924211.402024-08-0166411Actual
12869100.002023-04-026626Budget
4362200.002022-08-026628Budget
1433683.742023-05-0266611Actual
21026128.002023-12-036656Actual
30996107.142024-09-0166211Actual
24779322.002024-04-016664Actual
2319200.002022-07-036663Budget
15701485.002023-07-036615Actual
33245266.722024-11-0166211Actual
20239711.702023-11-026668Actual
1603260.002022-06-026616Actual
4746327.002022-09-026664Actual
1623233.742023-07-0366211Actual
9700280.002022-12-316666Budget
5435480.002022-09-026618Budget
10488380.002023-01-316665Budget
2970359.002022-07-036666Actual
9838380.002022-12-316667Budget
3626085.002025-01-316626Actual
5763122.002022-10-026673Actual
3560253.952024-12-3166511Actual
255689.272024-04-0166212Actual
26467134.802024-05-0166311Actual
17857311.002023-09-026616Actual
25997153.002024-05-016616Actual
9178650.002022-12-316614Budget
3940222.002022-08-026636Actual
28333505.002024-07-026636Actual
26765492.492024-05-0166613Actual
9645100.002022-12-316656Budget
2250210.332023-12-3166112Actual
10107380.002023-01-316613Budget
4093200.002022-08-026666Budget
2052616.722023-11-0266212Actual
1382491.002022-06-026664Actual
23187670.792024-01-316618Actual
1383381.002023-05-026626Actual
37490174.002025-03-026656Actual
27207208.002024-06-016646Actual
34569170.982024-12-0266212Actual
5811546.002022-10-026614Actual
30613225.002024-09-016636Actual
4968322.002022-09-026616Actual
13013165.002023-04-026656Actual
24838307.002024-04-016615Actual
27536510.342024-06-0166111Actual
29870103.952024-08-0166211Actual
18206496.542023-09-026668Actual
17116620.792023-08-026618Actual
336271190.002024-12-026613Actual
6339156.002022-10-026666Actual
10351316.002023-01-316664Actual
39291646.882025-04-0266213Actual
21408149.702023-12-0366411Actual
8664550.002022-12-036617Budget
1846622.042023-09-0266112Actual
14814203.002023-06-026616Actual
3518100.002022-08-026673Budget
6669200.002022-10-026668Budget
18861137.002023-10-026616Actual
32749894.002024-11-016665Actual
1136370.002023-03-026673Budget
5870380.002022-10-026664Budget
13342200.002023-04-026628Budget
16826315.002023-08-026616Actual
32202107.142024-10-0166511Actual
27973630.002024-07-026613Actual
7310280.002022-11-026636Budget
23688141.002024-03-016673Actual
30136287.222024-08-0166113Actual
31412410.002024-10-016663Actual
1700213.002022-06-026636Actual
8432325.002022-12-036636Actual
6282125.002022-10-026656Actual
15991513.002023-07-036617Actual
35493422.042024-12-3166111Actual
36842247.572025-01-3166112Actual
34688287.222024-12-0266213Actual
9597280.002022-12-316646Budget
154881193.002023-07-036613Actual
127680.002022-06-026673Budget
12680434.002023-04-026615Actual
18265218.852023-09-0266111Actual
19676323.002023-11-026673Actual
2661429.482024-05-0166112Actual
25341143.312024-04-0166111Actual
32234381.622024-10-0166611Actual
26052239.002024-05-016636Actual
3707480.002022-08-026615Budget
7681628.372022-11-026618Actual
8526218.002022-12-036656Actual
13212380.002023-04-026667Budget
5296380.002022-09-026617Budget
6139120.002022-10-026626Actual
20768319.002023-12-036664Actual
479198.002022-05-026616Actual
25128677.002024-04-016617Actual
38614174.002025-04-026646Actual
13012100.002023-04-026656Budget
999231.392022-05-026628Actual
11471480.002023-03-026664Budget
19944218.002023-11-026636Actual
38474468.002025-04-026665Actual
38381690.002025-04-026664Actual
21708131.002023-12-316673Actual
16112613.212023-07-036628Actual
14128485.942023-05-026628Actual
35575249.702024-12-3166411Actual
32326389.062024-10-0166612Actual
32148177.362024-10-0166311Actual
18407116.722023-09-0266611Actual
1993522.002022-06-026667Actual
1832096.512023-09-0266311Actual
24098535.002024-03-016617Actual
17672653.002023-09-026614Actual
32915143.002024-11-016656Actual
2722280.002022-07-036616Budget
10817280.002023-01-316666Budget
11942280.002023-03-026666Budget
15875131.002023-07-036646Actual
34249738.972024-12-026628Actual
2038083.742023-11-0266411Actual
2350717.782024-01-3166112Actual
1640522.042023-07-0366112Actual
16520778.002023-08-026613Actual
30697270.002024-09-016666Actual
255380.002022-05-026664Budget
6140100.002022-10-026626Budget
25221637.462024-04-016618Actual
3378280.002022-08-026613Budget
22897213.002024-01-316616Actual
9968200.002022-12-316628Budget
15794202.002023-07-036616Actual
38261736.002025-04-026663Actual
33391178.422024-11-0166112Actual
22805360.002024-01-316615Actual
2536934.802024-04-0166211Actual
7133554.002022-11-026665Actual
3438218.002022-08-026663Actual
330971273.832024-11-016618Actual
3782063.532025-03-0266211Actual
17764356.002023-09-026615Actual
24718114.002024-04-016673Actual
6610200.002022-10-026628Budget
21920234.002023-12-316616Actual
23036209.002024-01-316666Actual
19830305.002023-11-026665Actual
35812197.752024-12-3166113Actual
21736480.002023-12-316614Actual
3058599.002024-09-016626Actual
18087400.002023-09-026667Actual
38884552.612025-04-026668Actual
27883566.172024-06-0166213Actual

Generated 2025-06-01 08:35:35.452 UTC