[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-01-166628Budget
36020185.002025-02-166673Actual
5216177.002022-09-186666Actual
38672319.002025-04-186666Actual
1543029.482023-06-1866612Actual
269431375.002024-06-176614Actual
1623233.742023-07-1966211Actual
11086281.392023-02-166628Actual
2776546.502024-06-1766212Actual
16145505.642023-07-196668Actual
5436620.792022-09-186618Actual
36902488.002025-02-1666612Actual
11085200.002023-02-166628Budget
1188574.002023-03-186656Actual
810647.002022-05-186617Actual
25807820.002024-05-176614Actual
314981141.002024-10-176614Actual
25719559.002024-05-176663Actual
5764100.002022-10-186673Budget
18206496.542023-09-186668Actual
8911211.692022-12-196668Actual
8114480.002022-12-196664Budget
34039190.002024-12-186656Actual
28770193.322024-07-1866411Actual
3675295.442025-02-1666511Actual
2152730.552023-12-1966112Actual
38588336.002025-04-186636Actual
1057220.782022-05-186668Actual
6668429.882022-10-186668Actual
31050260.342024-09-1766411Actual
32444364.422024-10-1766613Actual
2121442.002022-06-186628Actual
24250455.642024-03-176668Actual
913068.002023-01-166673Actual
31791171.002024-10-176656Actual
5355273.002022-09-186667Actual
3905262.462025-04-1866511Actual
35164183.002025-01-166646Actual
17672653.002023-09-186614Actual
191501031.402023-10-186618Actual
37383265.002025-03-186616Actual
14974.002022-05-186673Actual
6750380.002022-11-186613Budget
36961301.262025-02-1666113Actual
1140380.002022-06-186613Budget
11037843.522023-02-166618Actual
32093428.432024-10-1766111Actual
13745442.002023-05-186665Actual
34719511.792024-12-1866613Actual
7213394.002022-11-186616Actual
14869357.002023-06-186636Actual
31684407.002024-10-176616Actual
27323850.002024-06-176617Actual
479198.002022-05-186616Actual
21408149.702023-12-1966411Actual
2536934.802024-04-1766211Actual
23187670.792024-02-166618Actual
30252946.002024-09-176613Actual
6340200.002022-10-186666Budget
1582137.002023-07-196626Actual
35138452.002025-01-166636Actual
11038480.002023-02-166618Budget
12270281.392023-03-186668Actual
9700280.002023-01-166666Budget
31262173.182024-09-1766113Actual
8724380.002022-12-196667Budget
29783734.432024-08-176668Actual
9502138.002023-01-166626Actual
16612218.002023-08-186673Actual
1991687.002023-11-186626Actual
29160640.002024-08-176663Actual
35493422.042025-01-1666111Actual
34811850.002025-01-166663Actual
8725426.002022-12-196667Actual
33840492.002024-12-186615Actual
11742191.002023-03-186626Actual
1000200.002022-05-186628Budget
9050215.002023-01-166663Actual
31170174.172024-09-1766212Actual
7214280.002022-11-186616Budget
1525232.672023-06-1866211Actual
20086640.002023-11-186617Actual
313781201.002024-10-176613Actual
38640151.002025-04-186656Actual
9699177.002023-01-166666Actual
17764356.002023-09-186615Actual
127566.002022-06-186673Actual
6235200.002022-10-186646Budget
201791007.162023-11-186618Actual
8526218.002022-12-196656Actual
29459105.002024-08-176626Actual
26554143.312024-05-1766611Actual
24746506.002024-04-176614Actual
527149.002022-05-186626Actual
20648565.002023-12-196663Actual
24309182.682024-03-1766111Actual
35839562.672025-01-1666213Actual
11838200.002023-03-186646Budget
29036804.782024-07-1866213Actual
17291127.362023-08-1866311Actual
3988200.002022-08-186646Budget
624280.002022-05-186646Budget
36988441.612025-02-1666213Actual
2353829.482024-02-1666612Actual
2912149.002022-07-196656Actual
1937961.402023-10-1866511Actual
6993480.002022-11-186664Budget
23128655.002024-02-166667Actual
12869100.002023-04-186626Budget
29750511.702024-08-176628Actual
2052616.722023-11-1866212Actual
3518100.002022-08-186673Budget
7729276.842022-11-186628Actual
2073596.552022-06-186618Actual
21650464.002024-01-166663Actual
280931002.002024-07-186614Actual
14039671.002023-05-186667Actual
37874199.702025-03-1866411Actual
3192380.002022-07-196618Budget
2392954.002024-03-176626Actual
1935295.442023-10-1866411Actual
26733352.142024-05-1766213Actual
38319114.002025-04-186673Actual
2891761.402024-07-1866212Actual
2038083.742023-11-1866411Actual
6935650.002022-11-186614Budget
3050618.002022-07-196617Actual
14921162.002023-06-186656Actual
30876463.212024-09-176628Actual
33125531.392024-11-176628Actual
3625380.002022-08-186664Budget
9344.002022-05-186613Actual
8254414.002022-12-196665Actual
22329125.232024-01-1666111Actual
10294470.002023-02-166614Actual
1993522.002022-06-186667Actual
13401337.452023-04-186668Actual
32001511.702024-10-176628Actual
3565590.002022-08-186614Actual
2074380.002022-06-186618Budget
16554527.002023-08-186663Actual
37019567.932025-02-1666613Actual
12741380.002023-04-186665Budget
37324627.002025-03-186665Actual
17938137.002023-09-186646Actual
7600380.002022-11-186667Budget
2501294.002024-04-176646Actual
30406875.002024-09-176664Actual
31823231.002024-10-176666Actual
964474.002023-01-166656Actual
37792344.382025-03-1866111Actual
32594167.002024-11-176673Actual
22805360.002024-02-166615Actual
30344221.002024-09-176673Actual
34602395.452024-12-1866612Actual
18556888.002023-10-186613Actual
11884100.002023-03-186656Budget
2769101.002022-07-196626Actual
10667380.002023-02-166636Budget
2451030.552024-03-1766112Actual
32234381.622024-10-1766611Actual
1381380.002022-06-186664Budget
19178554.122023-10-186628Actual
23843295.002024-03-176665Actual
34340619.922024-12-1866111Actual
13213286.002023-04-186667Actual
18407116.722023-09-1866611Actual
14222125.232023-05-1866111Actual
4827480.002022-09-186615Budget
30465710.002024-09-176615Actual
12870105.002023-04-186626Actual
1794118.002022-06-186656Actual
3110480.002022-07-196667Budget
34869192.002025-01-166673Actual
17023524.002023-08-186617Actual
1853280.002022-06-186666Budget
22626591.002024-02-166663Actual
31532530.002024-10-176664Actual
23036209.002024-02-166666Actual
7682480.002022-11-186618Budget
29373437.002024-08-176665Actual
2202781.002024-01-166656Actual
2194794.002024-01-166626Actual
21326118.852023-12-1966111Actual
3940222.002022-08-186636Actual
20440134.802023-11-1866611Actual
3051550.002022-07-196617Budget
10818223.002023-02-166666Actual
4887380.002022-09-186665Budget
32148177.362024-10-1766311Actual
800768.002022-12-196673Actual
10956380.002023-02-166667Budget
37847312.472025-03-1866311Actual
1056200.002022-05-186668Budget
9454280.002023-01-166616Budget
728285.002022-05-186666Actual
800870.002022-12-196673Budget
38533402.002025-04-186616Actual
7261205.002022-11-186626Actual
20919279.002023-12-196616Actual
32656644.002024-11-176664Actual
7310280.002022-11-186636Budget
25249407.152024-04-176628Actual
36174468.002025-02-166665Actual
29068281.962024-07-1866613Actual
38261736.002025-04-186663Actual
14543660.002023-06-186663Actual
5483200.002022-09-186628Budget
15991513.002023-07-196617Actual
29870103.952024-08-1766211Actual
359291175.002025-02-166613Actual
1849848.632023-09-1866612Actual
37197687.002025-03-186614Actual
5543200.002022-09-186668Budget
31203612.472024-09-1766612Actual
4419290.482022-08-186668Actual
1749439.062023-08-1866612Actual
29280710.002024-08-176664Actual
29513203.002024-08-176646Actual
16025591.002023-07-196667Actual
16674266.002023-08-186664Actual
8665465.002022-12-196617Actual
6189331.002022-10-186636Actual
27591299.702024-06-1766311Actual
2641364.002022-07-196665Actual
20768319.002023-12-196664Actual
22270287.452024-01-166668Actual
1460191.002023-06-186673Actual
1462491.002022-06-186615Actual
12600480.002023-04-186664Budget
3941280.002022-08-186636Budget
23716497.002024-03-176614Actual
28830372.042024-07-1866611Actual
2970359.002022-07-196666Actual
13589225.002023-05-186673Actual
27883566.172024-06-1766213Actual
2292447.002024-02-166626Actual
37464193.002025-03-186646Actual
25902499.002024-05-176615Actual
23215435.942024-02-166628Actual
1992480.002022-06-186667Budget
35812197.752025-01-1666113Actual
27233126.002024-06-176656Actual
11284237.002023-03-186663Actual
18888106.002023-10-186626Actual
11552436.002023-03-186615Actual
7601524.002022-11-186667Actual
21769383.002024-01-166664Actual

Generated 2025-06-18 02:15:25.565 UTC