[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3988200.002022-08-196646Budget
13617538.002023-05-196614Actual
37410141.002025-03-196626Actual
6010535.002022-10-196665Actual
24660491.002024-04-186663Actual
17378178.422023-08-1966611Actual
952380.002022-05-196618Budget
2297894.002024-02-176646Actual
24986197.002024-04-186636Actual
27067396.002024-06-186665Actual
22329125.232024-01-1766111Actual
22897213.002024-02-176616Actual
28770193.322024-07-1966411Actual
7310280.002022-11-196636Budget
33272120.972024-11-1866311Actual
26733352.142024-05-1866213Actual
34070200.002024-12-196666Actual
32835122.002024-11-186626Actual
330971273.832024-11-186618Actual
32622968.002024-11-186614Actual
29539132.002024-08-186656Actual
127680.002022-06-196673Budget
21234475.332023-12-206628Actual
39264331.082025-04-1966113Actual
36988441.612025-02-1766213Actual
32889270.002024-11-186646Actual
1381380.002022-06-196664Budget
32594167.002024-11-186673Actual
24131450.002024-03-186667Actual
1746416.722023-08-1966212Actual
5624280.002022-10-196613Budget
12411200.002023-04-196663Budget
255689.272024-04-1866212Actual
10899491.002023-02-176617Actual
30252946.002024-09-186613Actual
23128655.002024-02-176667Actual
33987256.002024-12-196636Actual
198750.002022-05-196614Budget
728285.002022-05-196666Actual
27797364.602024-06-1866612Actual
34869192.002025-01-176673Actual
8480302.002022-12-206646Actual
8335280.002022-12-206616Budget
16826315.002023-08-196616Actual
38730626.002025-04-196617Actual
527149.002022-05-196626Actual
25128677.002024-04-186617Actual
9177400.002023-01-176614Actual
22952390.002024-02-176636Actual
29373437.002024-08-186665Actual
15608315.002023-07-206614Actual
27181447.002024-06-186636Actual
11694280.002023-03-196616Budget
34249738.972024-12-196628Actual
1188574.002023-03-196656Actual
32001511.702024-10-186628Actual
68200.002022-05-196663Actual
1747372.002022-06-196646Actual
18347128.422023-09-1966411Actual
22838546.002024-02-176665Actual
14543660.002023-06-196663Actual
4968322.002022-09-196616Actual
27973630.002024-07-196613Actual
727280.002022-05-196666Budget
13294480.002023-04-196618Budget
11226444.002023-03-196613Actual
2180200.002022-06-196668Budget
3941280.002022-08-196636Budget
31914720.002024-10-186667Actual
134951173.002023-05-196613Actual
23716497.002024-03-186614Actual
2585380.002022-07-206615Budget
1952732.672023-10-1966612Actual
35962674.002025-02-176663Actual
18768411.002023-10-196615Actual
5870380.002022-10-196664Budget
13153480.002023-04-196617Budget
2879759.272024-07-1966511Actual
15991513.002023-07-206617Actual
35190109.002025-01-176656Actual
5764100.002022-10-196673Budget
12270281.392023-03-196668Actual
13071223.002023-04-196666Actual
2913100.002022-07-206656Budget
869426.002022-05-196667Actual
13913137.002023-05-196656Actual
397503.002022-05-196665Actual
38381690.002025-04-196664Actual
35083187.002025-01-176616Actual
38169460.912025-03-1966613Actual
256343.002022-05-196664Actual
308481820.812024-09-186618Actual
2399101.002022-07-206673Actual
36314331.002025-02-176646Actual
12022480.002023-03-196617Budget
577380.002022-05-196636Budget
800768.002022-12-206673Actual
6139120.002022-10-196626Actual
1937961.402023-10-1966511Actual
1854248.002022-06-196666Actual
18206496.542023-09-196668Actual
31320567.932024-09-1866613Actual
32175159.272024-10-1866411Actual
10667380.002023-02-176636Budget
32093428.432024-10-1866111Actual
1999695.002023-11-196656Actual
8433280.002022-12-206636Budget
9049200.002023-01-176663Budget
34990712.002025-01-176615Actual
28830372.042024-07-1966611Actual
37383265.002025-03-196616Actual
5763122.002022-10-196673Actual
4967280.002022-09-196616Budget
359291175.002025-02-176613Actual
27265311.002024-06-186666Actual
19057540.002023-10-196617Actual
30755832.002024-09-186617Actual
15045473.002023-06-196667Actual
8055650.002022-12-206614Budget
9178650.002023-01-176614Budget
36140970.002025-02-176615Actual
21769383.002024-01-176664Actual
3436877.362024-12-1966211Actual
2722280.002022-07-206616Budget
20974288.002023-12-206636Actual
24872374.002024-04-186665Actual
191501031.402023-10-196618Actual
3940222.002022-08-196636Actual
27856287.222024-06-1866113Actual
8805763.222022-12-206618Actual
39323399.502025-04-1966613Actual
3438218.002022-08-196663Actual
10760106.002023-02-176656Actual
23362111.402024-02-1766311Actual
2035376.292023-11-1966311Actual
13589225.002023-05-196673Actual
4233420.002022-08-196667Actual
11884100.002023-03-196656Budget
35164183.002025-01-176646Actual
2032640.122023-11-1966211Actual
370771291.002025-03-196613Actual
36842247.572025-02-1766112Actual
39085333.742025-04-1966611Actual
22746261.002024-02-176664Actual
18916230.002023-10-196636Actual
2503380.002022-07-206664Budget
5543200.002022-09-196668Budget
15165475.332023-06-196668Actual
9453404.002023-01-176616Actual
38614174.002025-04-196646Actual
17912330.002023-09-196636Actual
2073596.552022-06-196618Actual
17857311.002023-09-196616Actual
318811160.002024-10-186617Actual
22712584.002024-02-176614Actual
32808305.002024-11-186616Actual
38588336.002025-04-196636Actual
20860553.002023-12-206665Actual
35693236.932025-01-1766112Actual
33217641.202024-11-1866111Actual
19944218.002023-11-196636Actual
3297270.782022-07-206668Actual
16084993.522023-07-206618Actual
13293658.672023-04-196618Actual
6091265.002022-10-196616Actual
34395217.782024-12-1966311Actual
34221825.342024-12-196618Actual
23688141.002024-03-186673Actual
17964116.002023-09-196656Actual
2341636.932024-02-1766511Actual
2715384.002024-06-186626Actual
480280.002022-05-196616Budget
33299140.122024-11-1866411Actual
28509600.002024-07-196667Actual
28359298.002024-07-196646Actual
9050215.002023-01-176663Actual
4638100.002022-09-196673Budget
38533402.002025-04-196616Actual
33661602.002024-12-196663Actual
33569517.052024-11-1866613Actual
1701380.002022-06-196636Budget
32034640.492024-10-186668Actual
12082273.002023-03-196667Actual
34482423.112024-12-1966611Actual
274161351.112024-06-186618Actual
12869100.002023-04-196626Budget
2536934.802024-04-1866211Actual
16025591.002023-07-206667Actual
10166200.002023-02-176663Budget
2504305.002022-07-206664Actual
25902499.002024-05-186615Actual
1445236.932023-05-1966612Actual
26706173.182024-05-1866113Actual
12600480.002023-04-196664Budget
10108330.002023-02-176613Actual
16907179.002023-08-196646Actual
23750331.002024-03-186664Actual
22059302.002024-01-176666Actual
24779322.002024-04-186664Actual
21408149.702023-12-2066411Actual
17116620.792023-08-196618Actual
24098535.002024-03-186617Actual
5296380.002022-09-196617Budget
29009345.122024-07-1966113Actual
2333584.802024-02-1766211Actual
15901195.002023-07-206656Actual
17236131.612023-08-1966111Actual
6235200.002022-10-196646Budget
4745380.002022-09-196664Budget
26976700.002024-06-186664Actual
7074380.002022-11-196615Budget
30996107.142024-09-1866211Actual
31470191.002024-10-186673Actual
12741380.002023-04-196665Budget
30016314.592024-08-1866112Actual
27207208.002024-06-186646Actual
12412264.002023-04-196663Actual
6562967.772022-10-196618Actual
319731273.832024-10-186618Actual
14039671.002023-05-196667Actual
34569170.982024-12-1966212Actual
11472546.002023-03-196664Actual
22592887.002024-02-176613Actual
13806275.002023-05-196616Actual
1731897.572023-08-1966411Actual
11145200.002023-02-176668Budget
18709346.002023-10-196664Actual
23983125.002024-03-186646Actual
6189331.002022-10-196636Actual
6750380.002022-11-196613Budget
2644063.532024-05-1866211Actual
280931002.002024-07-196614Actual
376721023.832025-03-196618Actual
2866280.002022-07-206646Budget
17938137.002023-09-196646Actual
17586550.002023-09-196663Actual
33719276.002024-12-196673Actual
13529600.002023-05-196663Actual
2250210.332024-01-1766112Actual
810647.002022-05-196617Actual

Generated 2025-06-18 04:44:04.115 UTC