[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-06-176617Actual
17964116.002023-09-176656Actual
13400200.002023-04-176668Budget
20919279.002023-12-186616Actual
8853281.392022-12-186628Actual
3987205.002022-08-176646Actual
4314480.002022-08-176618Budget
16520778.002023-08-176613Actual
308481820.812024-09-166618Actual
235961019.002024-03-166613Actual
671100.002022-05-176656Budget
32863314.002024-11-166636Actual
24131450.002024-03-166667Actual
2052616.722023-11-1766212Actual
2640380.002022-07-186665Budget
34602395.452024-12-1766612Actual
26351792.002024-05-166668Actual
29750511.702024-08-166628Actual
13887174.002023-05-176646Actual
16612218.002023-08-176673Actual
33217641.202024-11-1666111Actual
1136459.002023-03-176673Actual
3892100.002022-08-176626Budget
7542746.002022-11-176617Actual
33511234.592024-11-1666113Actual
8991305.002023-01-156613Actual
37383265.002025-03-176616Actual
9344.002022-05-176613Actual
30016314.592024-08-1666112Actual
365231525.352025-02-156618Actual
330971273.832024-11-166618Actual
20706143.002023-12-186673Actual
479198.002022-05-176616Actual
31765186.002024-10-166646Actual
35548253.962025-01-1566311Actual
10618157.002023-02-156626Actual
1527975.232023-06-1766311Actual
30639205.002024-09-166646Actual
21920234.002024-01-156616Actual
30665108.002024-09-166656Actual
18206496.542023-09-176668Actual
25221637.462024-04-166618Actual
8055650.002022-12-186614Budget
1829331.612023-09-1766211Actual
6562967.772022-10-176618Actual
6561480.002022-10-176618Budget
26412190.122024-05-1666111Actual
4419290.482022-08-176668Actual
10165197.002023-02-156663Actual
1726487.992023-08-1766211Actual
7927222.002022-12-186663Actual
5542220.782022-09-176668Actual
12821312.002023-04-176616Actual
16907179.002023-08-176646Actual
37231928.002025-03-176664Actual
3940222.002022-08-176636Actual
10293550.002023-02-156614Budget
12918307.002023-04-176636Actual
16554527.002023-08-176663Actual
912970.002023-01-156673Budget
9317436.002023-01-156615Actual
9781550.002023-01-156617Budget
16826315.002023-08-176616Actual
16084993.522023-07-186618Actual
1747372.002022-06-176646Actual
5543200.002022-09-176668Budget
8665465.002022-12-186617Actual
9050215.002023-01-156663Actual
1935550.002022-06-176617Budget
18053540.002023-09-176617Actual
27564162.462024-06-1666211Actual
624280.002022-05-176646Budget
5016100.002022-09-176626Budget
34897950.002025-01-156614Actual
8194516.002022-12-186615Actual
20120400.002023-11-176667Actual
2501294.002024-04-166646Actual
296291345.002024-08-166617Actual
25249407.152024-04-166628Actual
3675295.442025-02-1566511Actual
9550302.002023-01-156636Actual
313781201.002024-10-166613Actual
4638100.002022-09-176673Budget
32034640.492024-10-166668Actual
38139531.092025-03-1766213Actual
10899491.002023-02-156617Actual
2818473.002022-07-186636Actual
17552786.002023-09-176613Actual
9920670.792023-01-156618Actual
33661602.002024-12-176663Actual
38169460.912025-03-1766613Actual
19944218.002023-11-176636Actual
18802566.002023-10-176665Actual
36643581.622025-02-1566111Actual
20648565.002023-12-186663Actual
2641364.002022-07-186665Actual
6749532.002022-11-176613Actual
29924211.402024-08-1666411Actual
38560147.002025-04-176626Actual
17912330.002023-09-176636Actual
11411550.002023-03-176614Budget
3941280.002022-08-176636Budget
15045473.002023-06-176667Actual
36671257.152025-02-1566211Actual
10956380.002023-02-156667Budget
15224152.892023-06-1766111Actual
38730626.002025-04-176617Actual
6236182.002022-10-176646Actual
13913137.002023-05-176656Actual
38640151.002025-04-176656Actual
10898480.002023-02-156617Budget
18861137.002023-10-176616Actual
3395959.002024-12-176626Actual
8806480.002022-12-186618Budget
7869390.002022-12-186613Actual
10713177.002023-02-156646Actual
36783408.212025-02-1566611Actual
38533402.002025-04-176616Actual
25070249.002024-04-166666Actual
2180200.002022-06-176668Budget
9177400.002023-01-156614Actual
2181414.732022-06-176668Actual
3110480.002022-07-186667Budget
7870380.002022-12-186613Budget
31083327.362024-09-1666611Actual
30465710.002024-09-166615Actual
35871574.952025-01-1566613Actual
14662319.002023-06-176664Actual
34719511.792024-12-1766613Actual
1625968.852023-07-1866311Actual
15849168.002023-07-186636Actual
34395217.782024-12-1766311Actual
3707480.002022-08-176615Budget
12212307.152023-03-176628Actual
22411142.252024-01-1566411Actual
1623233.742023-07-1866211Actual
12211200.002023-03-176628Budget
3566550.002022-08-176614Budget
29513203.002024-08-166646Actual
35164183.002025-01-156646Actual
6139120.002022-10-176626Actual
1603260.002022-06-176616Actual
2319200.002022-07-186663Budget
1837435.872023-09-1766511Actual
39172133.742025-04-1766212Actual
17798402.002023-09-176665Actual
67200.002022-05-176663Budget
1628687.992023-07-1866411Actual
11838200.002023-03-176646Budget
2545061.402024-04-1666511Actual
1788479.002023-09-176626Actual
25396107.142024-04-1666311Actual
37847312.472025-03-1766311Actual
33781960.002024-12-176664Actual
32093428.432024-10-1666111Actual
21828518.002024-01-156615Actual
6420380.002022-10-176617Budget
1731897.572023-08-1766411Actual
33125531.392024-11-166628Actual
11553480.002023-03-176615Budget
2819380.002022-07-186636Budget
31684407.002024-10-166616Actual
10714200.002023-02-156646Budget
8335280.002022-12-186616Budget
38112392.492025-03-1766113Actual
3891170.002022-08-176626Actual
23307215.662024-02-1566111Actual
397503.002022-05-176665Actual
9780655.002023-01-156617Actual
2866280.002022-07-186646Budget
12822280.002023-04-176616Budget
13072280.002023-04-176666Budget
24746506.002024-04-166614Actual
33873809.002024-12-176665Actual
262911081.402024-05-166618Actual
2865305.002022-07-186646Actual
19796660.002023-11-176615Actual
36020185.002025-02-156673Actual
7404100.002022-11-176656Budget
26554143.312024-05-1666611Actual
246261023.002024-04-166613Actual
22952390.002024-02-156636Actual
33272120.972024-11-1666311Actual
353731290.502025-01-156618Actual
480280.002022-05-176616Budget
38474468.002025-04-176665Actual
12740354.002023-04-176665Actual
10026317.752023-01-156668Actual
22329125.232024-01-1566111Actual
25997153.002024-05-166616Actual
195851173.002023-11-176613Actual
11613380.002023-03-176665Budget
4500280.002022-09-176613Budget
1846622.042023-09-1766112Actual
32656644.002024-11-166664Actual
269431375.002024-06-166614Actual
1849848.632023-09-1766612Actual
35634253.962025-01-1566611Actual
2341636.932024-02-1566511Actual
2559934.802024-04-1666612Actual
8583280.002022-12-186666Budget
2722280.002022-07-186616Budget
10957560.002023-02-156667Actual
2121442.002022-06-176628Actual
7729276.842022-11-176628Actual
3058599.002024-09-166626Actual
10027200.002023-01-156668Budget
31823231.002024-10-166666Actual
154881193.002023-07-186613Actual
39291646.882025-04-1766213Actual
4174531.002022-08-176617Actual
5763122.002022-10-176673Actual
670179.002022-05-176656Actual
868480.002022-05-176667Budget
29339638.002024-08-166615Actual
37438471.002025-03-176636Actual
34482423.112024-12-1766611Actual
21267290.482023-12-186668Actual
10433480.002023-02-156615Budget
18648109.002023-10-176673Actual
8479280.002022-12-186646Budget
727280.002022-05-176666Budget
6669200.002022-10-176668Budget
38851479.882025-04-176628Actual
14222125.232023-05-1766111Actual
28568869.282024-07-176618Actual
31170174.172024-09-1666212Actual
12351380.002023-04-176613Budget
34070200.002024-12-176666Actual
25807820.002024-05-166614Actual
2585380.002022-07-186615Budget
7133554.002022-11-176665Actual
12412264.002023-04-176663Actual
6140100.002022-10-176626Budget
30194567.932024-08-1666613Actual
9699177.002023-01-156666Actual
1024585.002023-02-156673Actual
27477348.062024-06-166668Actual
8114480.002022-12-186664Budget
8725426.002022-12-186667Actual

Generated 2025-06-16 09:48:47.155 UTC