[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 992  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32202107.142024-10-1766511Actual
3297270.782022-07-196668Actual
30639205.002024-09-176646Actual
37019567.932025-02-1666613Actual
36081958.002025-02-166664Actual
12211200.002023-03-186628Budget
16554527.002023-08-186663Actual
191501031.402023-10-186618Actual
37410141.002025-03-186626Actual
18648109.002023-10-186673Actual
23809430.002024-03-176615Actual
269431375.002024-06-176614Actual
12600480.002023-04-186664Budget
36671257.152025-02-1666211Actual
21861267.002024-01-166665Actual
12271200.002023-03-186668Budget
9967414.732023-01-166628Actual
2433766.722024-03-1766211Actual
32175159.272024-10-1766411Actual
18087400.002023-09-186667Actual
34719511.792024-12-1866613Actual
15735245.002023-07-196665Actual
396380.002022-05-186665Budget
29339638.002024-08-176615Actual
528100.002022-05-186626Budget
31142308.212024-09-1766112Actual
23448186.932024-02-1666611Actual
39264331.082025-04-1866113Actual
1993522.002022-06-186667Actual
10761100.002023-02-166656Budget
32385201.262024-10-1766113Actual
9597280.002023-01-166646Budget
7310280.002022-11-186636Budget
26136187.002024-05-176666Actual
68200.002022-05-186663Actual
36233384.002025-02-166616Actual
9839234.002023-01-166667Actual
4418200.002022-08-186668Budget
31470191.002024-10-176673Actual
36988441.612025-02-1666213Actual
728285.002022-05-186666Actual
800870.002022-12-196673Budget
35401579.882025-01-166628Actual
17023524.002023-08-186617Actual
577380.002022-05-186636Budget
31711109.002024-10-176626Actual
13861210.002023-05-186636Actual
10618157.002023-02-166626Actual
12965200.002023-04-186646Budget
7730200.002022-11-186628Budget
4638100.002022-09-186673Budget
21113664.002023-12-196617Actual
27035791.002024-06-176615Actual
1582137.002023-07-196626Actual
9236582.002023-01-166664Actual
24986197.002024-04-176636Actual
3687075.232025-02-1666212Actual
3565590.002022-08-186614Actual
1057220.782022-05-186668Actual
28770193.322024-07-1866411Actual
24040253.002024-03-176666Actual
198750.002022-05-186614Budget
235961019.002024-03-176613Actual
11145200.002023-02-166668Budget
6189331.002022-10-186636Actual
19737312.002023-11-186664Actual
15306142.252023-06-1866411Actual
9178650.002023-01-166614Budget
35962674.002025-02-166663Actual
7214280.002022-11-186616Budget
30163446.872024-08-1766213Actual
14222125.232023-05-1866111Actual
1652100.002022-06-186626Budget
5111200.002022-09-186646Budget
38614174.002025-04-186646Actual
4313608.672022-08-186618Actual
291261078.002024-08-176613Actual
31412410.002024-10-176663Actual
19889172.002023-11-186616Actual
35812197.752025-01-1666113Actual
8583280.002022-12-196666Budget
8479280.002022-12-196646Budget
8527100.002022-12-196656Budget
13617538.002023-05-186614Actual
9838380.002023-01-166667Budget
25997153.002024-05-176616Actual
2073596.552022-06-186618Actual
6669200.002022-10-186668Budget
370771291.002025-03-186613Actual
31765186.002024-10-176646Actual
3626369.002022-08-186664Actual
30016314.592024-08-1766112Actual
11613380.002023-03-186665Budget
30697270.002024-09-176666Actual
26554143.312024-05-1766611Actual
17938137.002023-09-186646Actual
195851173.002023-11-186613Actual
20734505.002023-12-196614Actual
7311242.002022-11-186636Actual
1631340.122023-07-1966511Actual
10956380.002023-02-166667Budget
15849168.002023-07-196636Actual
13401337.452023-04-186668Actual
1929822.042023-10-1866211Actual
4746327.002022-09-186664Actual
7928200.002022-12-196663Budget
5158158.002022-09-186656Actual
37324627.002025-03-186665Actual
32293208.212024-10-1766112Actual
36020185.002025-02-166673Actual
21975332.002024-01-166636Actual
10165197.002023-02-166663Actual
4361461.702022-08-186628Actual
33661602.002024-12-186663Actual
800768.002022-12-196673Actual
6610200.002022-10-186628Budget
4967280.002022-09-186616Budget
670179.002022-05-186656Actual
1136370.002023-03-186673Budget
30252946.002024-09-176613Actual
9501200.002023-01-166626Budget
25807820.002024-05-176614Actual
5950480.002022-10-186615Budget
1462491.002022-06-186615Actual
23957193.002024-03-176636Actual
3782063.532025-03-1866211Actual
9235480.002023-01-166664Budget
623216.002022-05-186646Actual
8480302.002022-12-196646Actual
38112392.492025-03-1866113Actual
9550302.002023-01-166636Actual
13152633.002023-04-186617Actual
34013256.002024-12-186646Actual
30665108.002024-09-176656Actual
8806480.002022-12-196618Budget
8910200.002022-12-196668Budget
21026128.002023-12-196656Actual
25779167.002024-05-176673Actual
5542220.782022-09-186668Actual
1700213.002022-06-186636Actual
30372743.002024-09-176614Actual
1853280.002022-06-186666Budget
6011380.002022-10-186665Budget
22952390.002024-02-166636Actual
364301222.002025-02-166617Actual
2722280.002022-07-196616Budget
36288387.002025-02-166636Actual
29459105.002024-08-176626Actual
32444364.422024-10-1766613Actual
27181447.002024-06-176636Actual
34661364.422024-12-1866113Actual
26351792.002024-05-176668Actual
12680434.002023-04-186615Actual
339380.002022-05-186615Budget
868480.002022-05-186667Budget
11412800.002023-03-186614Actual
32715791.002024-11-176615Actual
26765492.492024-05-1766613Actual
1731897.572023-08-1866411Actual
3437200.002022-08-186663Budget
17552786.002023-09-186613Actual
24779322.002024-04-176664Actual
10570307.002023-02-166616Actual
12082273.002023-03-186667Actual
22805360.002024-02-166615Actual
17291127.362023-08-1866311Actual
8384158.002022-12-196626Actual
33038875.002024-11-176667Actual
10489560.002023-02-166665Actual
12083380.002023-03-186667Budget
6091265.002022-10-186616Actual
15991513.002023-07-196617Actual
13293658.672023-04-186618Actual
34422298.642024-12-1866411Actual
39144295.452025-04-1866112Actual
25841384.002024-05-176664Actual
24190981.402024-03-176618Actual
22270287.452024-01-166668Actual
1463380.002022-06-186615Budget
3436877.362024-12-1866211Actual
22210893.522024-01-166618Actual
31791171.002024-10-176656Actual
25070249.002024-04-176666Actual
27357615.002024-06-176667Actual
10166200.002023-02-166663Budget
26052239.002024-05-176636Actual
811550.002022-05-186617Budget
8055650.002022-12-196614Budget
31914720.002024-10-176667Actual
26078187.002024-05-176646Actual
8725426.002022-12-196667Actual
15875131.002023-07-196646Actual
22238523.822024-01-166628Actual
27856287.222024-06-1766113Actual
10432647.002023-02-166615Actual
18888106.002023-10-186626Actual
13650443.002023-05-186664Actual
23036209.002024-02-166666Actual
9177400.002023-01-166614Actual
174379.272023-08-1866112Actual
19944218.002023-11-186636Actual
12022480.002023-03-186617Budget
35548253.962025-01-1666311Actual
38474468.002025-04-186665Actual
6609352.602022-10-186628Actual
10760106.002023-02-166656Actual
17177393.512023-08-186668Actual
15165475.332023-06-186668Actual
34811850.002025-01-166663Actual
3940222.002022-08-186636Actual
2644063.532024-05-1766211Actual
30558287.002024-09-176616Actual
4557200.002022-09-186663Budget
37522287.002025-03-186666Actual
9699177.002023-01-166666Actual
11838200.002023-03-186646Budget
22059302.002024-01-166666Actual
34162760.002024-12-186667Actual
20086640.002023-11-186617Actual
31625766.002024-10-176665Actual
32622968.002024-11-176614Actual
18916230.002023-10-186636Actual
35434463.212025-01-166668Actual
12822280.002023-04-186616Budget
6139120.002022-10-186626Actual
16145505.642023-07-196668Actual
15132342.002023-06-186628Actual
7262200.002022-11-186626Budget
2865305.002022-07-196646Actual
24250455.642024-03-176668Actual
284751098.002024-07-186617Actual
36961301.262025-02-1666113Actual
11791380.002023-03-186636Budget
23004153.002024-02-166656Actual
8432325.002022-12-196636Actual
38053503.962025-03-1866612Actual
376721023.832025-03-186618Actual
18556888.002023-10-186613Actual
10569280.002023-02-166616Budget
4558178.002022-09-186663Actual
27883566.172024-06-1766213Actual
23389142.252024-02-1666411Actual
35280611.002025-01-166617Actual
24098535.002024-03-176617Actual
1935295.442023-10-1866411Actual
5624280.002022-10-186613Budget
20706143.002023-12-196673Actual
10617100.002023-02-166626Budget
29373437.002024-08-176665Actual
32594167.002024-11-176673Actual
13294480.002023-04-186618Budget
1628687.992023-07-1966411Actual
22117580.002024-01-166617Actual
32536443.002024-11-176663Actual
18265218.852023-09-1866111Actual
21234475.332023-12-196628Actual
10898480.002023-02-166617Budget
5296380.002022-09-186617Budget
27323850.002024-06-176617Actual
30996107.142024-09-1766211Actual
5354380.002022-09-186667Budget
6236182.002022-10-186646Actual
28333505.002024-07-186636Actual
7132480.002022-11-186665Budget
1937961.402023-10-1866511Actual
1249273.002023-04-186673Actual
20919279.002023-12-196616Actual
35693236.932025-01-1666112Actual
23902361.002024-03-176616Actual
2503380.002022-07-196664Budget
36314331.002025-02-166646Actual
24660491.002024-04-176663Actual
3058599.002024-09-176626Actual
18709346.002023-10-186664Actual
29009345.122024-07-1866113Actual
3004466.722024-08-1766212Actual
2776546.502024-06-1766212Actual
12163442.002023-03-186618Actual
25128677.002024-04-176617Actual
30344221.002024-09-176673Actual

Generated 2025-06-17 20:43:23.068 UTC