[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18648109.002023-10-076673Actual
3051550.002022-07-086617Budget
7461213.002022-11-076666Actual
24009144.002024-03-066656Actual
29870103.952024-08-0666211Actual
6561480.002022-10-076618Budget
330971273.832024-11-066618Actual
10488380.002023-02-056665Budget
2602464.002024-05-066626Actual
24391109.272024-03-0666411Actual
7213394.002022-11-076616Actual
15701485.002023-07-086615Actual
28743336.942024-07-0766311Actual
35693236.932025-01-0566112Actual
2501294.002024-04-066646Actual
3240200.002022-07-086628Budget
12822280.002023-04-076616Budget
1993522.002022-06-076667Actual
5216177.002022-09-076666Actual
17995210.002023-09-076666Actual
19270143.312023-10-0766111Actual
38169460.912025-03-0766613Actual
38998242.252025-04-0766311Actual
9838380.002023-01-056667Budget
5159100.002022-09-076656Budget
9050215.002023-01-056663Actual
3377246.002022-08-076613Actual
2202781.002024-01-056656Actual
3296200.002022-07-086668Budget
15080.002022-05-076673Budget
27181447.002024-06-066636Actual
20239711.702023-11-076668Actual
33452464.602024-11-0666612Actual
2035376.292023-11-0766311Actual
31170174.172024-09-0666212Actual
35222307.002025-01-056666Actual
4557200.002022-09-076663Budget
5065280.002022-09-076636Budget
2830592.002024-07-076626Actual
36020185.002025-02-056673Actual
7870380.002022-12-086613Budget
2865305.002022-07-086646Actual
13072280.002023-04-076666Budget
17291127.362023-08-0766311Actual
6750380.002022-11-076613Budget
206141092.002023-12-086613Actual
9501200.002023-01-056626Budget
4361461.702022-08-076628Actual
134951173.002023-05-076613Actual
10666468.002023-02-056636Actual
1056200.002022-05-076668Budget
12351380.002023-04-076613Budget
6481554.002022-10-076667Actual
8526218.002022-12-086656Actual
28830372.042024-07-0766611Actual
9317436.002023-01-056615Actual
29513203.002024-08-066646Actual
12212307.152023-03-076628Actual
29432237.002024-08-066616Actual
22210893.522024-01-056618Actual
1748280.002022-06-076646Budget
37580742.002025-03-076617Actual
10027200.002023-01-056668Budget
8853281.392022-12-086628Actual
14005819.002023-05-076617Actual
274161351.112024-06-066618Actual
5436620.792022-09-076618Actual
24451189.062024-03-0666611Actual
319731273.832024-10-066618Actual
37111860.002025-03-076663Actual
1136370.002023-03-076673Budget
29487325.002024-08-066636Actual
15165475.332023-06-076668Actual
12163442.002023-03-076618Actual
12540550.002023-04-076614Budget
21354113.532023-12-0866211Actual
11412800.002023-03-076614Actual
27323850.002024-06-066617Actual
32093428.432024-10-0666111Actual
13887174.002023-05-076646Actual
1188574.002023-03-076656Actual
9551280.002023-01-056636Budget
24098535.002024-03-066617Actual
1139445.002022-06-076613Actual
10618157.002023-02-056626Actual
18999182.002023-10-076666Actual
31203612.472024-09-0666612Actual
24986197.002024-04-066636Actual
8383200.002022-12-086626Budget
1140380.002022-06-076613Budget
16965172.002023-08-076666Actual
23957193.002024-03-066636Actual
3940222.002022-08-076636Actual
127680.002022-06-076673Budget
2721310.002022-07-086616Actual
19178554.122023-10-076628Actual
12599524.002023-04-076664Actual
2891761.402024-07-0766212Actual
21113664.002023-12-086617Actual
11741100.002023-03-076626Budget
6749532.002022-11-076613Actual
13589225.002023-05-076673Actual
2180200.002022-06-076668Budget
29280710.002024-08-066664Actual
7405113.002022-11-076656Actual
11552436.002023-03-076615Actual
34777916.002025-01-056613Actual
6935650.002022-11-076614Budget
28333505.002024-07-076636Actual
22592887.002024-02-056613Actual
7542746.002022-11-076617Actual
4827480.002022-09-076615Budget
22329125.232024-01-0566111Actual
33511234.592024-11-0666113Actual
22238523.822024-01-056628Actual
37383265.002025-03-076616Actual
528100.002022-05-076626Budget
37733981.402025-03-076668Actual
34221825.342024-12-076618Actual
27591299.702024-06-0666311Actual
29160640.002024-08-066663Actual
6420380.002022-10-076617Budget
3565590.002022-08-076614Actual
212061137.472023-12-086618Actual
5297320.002022-09-076617Actual
5683169.002022-10-076663Actual
22626591.002024-02-056663Actual
6421382.002022-10-076617Actual
8911211.692022-12-086668Actual
9372480.002023-01-056665Budget
30876463.212024-09-066628Actual
1439525.232023-05-0766112Actual
27477348.062024-06-066668Actual
21769383.002024-01-056664Actual
21055148.002023-12-086666Actual
8910200.002022-12-086668Budget
26052239.002024-05-066636Actual
21708131.002024-01-056673Actual
12740354.002023-04-076665Actual
28417312.002024-07-076666Actual
37874199.702025-03-0766411Actual
2049912.462023-11-0766112Actual
32622968.002024-11-066614Actual
6010535.002022-10-076665Actual
38730626.002025-04-076617Actual
27126237.002024-06-066616Actual
7311242.002022-11-076636Actual
20440134.802023-11-0766611Actual
577380.002022-05-076636Budget
2504305.002022-07-086664Actual
3706503.002022-08-076615Actual
16933132.002023-08-076656Actual
19830305.002023-11-076665Actual
2554125.232024-04-0666112Actual
39144295.452025-04-0766112Actual
17116620.792023-08-076618Actual
4886293.002022-09-076665Actual
25341143.312024-04-0666111Actual
18888106.002023-10-076626Actual
33987256.002024-12-076636Actual
24779322.002024-04-066664Actual
27067396.002024-06-066665Actual
32412374.942024-10-0666213Actual
27035791.002024-06-066615Actual
5869338.002022-10-076664Actual
25282393.512024-04-066668Actual
8584335.002022-12-086666Actual
11613380.002023-03-076665Budget
8725426.002022-12-086667Actual
1795100.002022-06-076656Budget
13617538.002023-05-076614Actual
5354380.002022-09-076667Budget
5484323.812022-09-076628Actual
36464638.002025-02-056667Actual
14039671.002023-05-076667Actual
17798402.002023-09-076665Actual
2448750.002022-07-086614Budget
25807820.002024-05-066614Actual
10818223.002023-02-056666Actual
31083327.362024-09-0666611Actual
292461326.002024-08-066614Actual
19091637.002023-10-076667Actual
25070249.002024-04-066666Actual
27678235.872024-06-0666611Actual
38851479.882025-04-076628Actual
30968326.302024-09-0666111Actual
12082273.002023-03-076667Actual
30613225.002024-09-066636Actual
11790473.002023-03-076636Actual
3988200.002022-08-076646Budget
36551670.792025-02-056628Actual
10760106.002023-02-056656Actual
31625766.002024-10-066665Actual
19676323.002023-11-076673Actual
38440596.002025-04-076615Actual
34013256.002024-12-076646Actual
10617100.002023-02-056626Budget
9453404.002023-01-056616Actual
39025402.892025-04-0766411Actual
17964116.002023-09-076656Actual
1929822.042023-10-0766211Actual
4418200.002022-08-076668Budget
3239298.062022-07-086628Actual
29924211.402024-08-0666411Actual
21326118.852023-12-0866111Actual
5870380.002022-10-076664Budget
1999695.002023-11-076656Actual
7357280.002022-11-076646Budget
27207208.002024-06-066646Actual
12870105.002023-04-076626Actual
30499657.002024-09-066665Actual
1382491.002022-06-076664Actual
800768.002022-12-086673Actual
28688428.432024-07-0766111Actual
14662319.002023-06-076664Actual
20734505.002023-12-086614Actual
37231928.002025-03-076664Actual
31023276.302024-09-0666311Actual
25997153.002024-05-066616Actual
5064261.002022-09-076636Actual
18347128.422023-09-0766411Actual
19211304.122023-10-076668Actual
15104713.222023-06-076618Actual
10569280.002023-02-056616Budget
11283200.002023-03-076663Budget
27265311.002024-06-066666Actual
3191738.972022-07-086618Actual
36140970.002025-02-056615Actual
17644141.002023-09-076673Actual
5483200.002022-09-076628Budget
480280.002022-05-076616Budget
36372162.002025-02-056666Actual
13401337.452023-04-076668Actual
24746506.002024-04-066614Actual
8992380.002023-01-056613Budget
314981141.002024-10-066614Actual
30016314.592024-08-0666112Actual
2770100.002022-07-086626Budget
23389142.252024-02-0566411Actual
5158158.002022-09-076656Actual
20207613.212023-11-076628Actual
4035100.002022-08-076656Budget
29897235.872024-08-0666311Actual
35521209.272025-01-0566211Actual
6609352.602022-10-076628Actual
29218188.002024-08-066673Actual
255380.002022-05-076664Budget
29009345.122024-07-0766113Actual
7132480.002022-11-076665Budget
33125531.392024-11-066628Actual

Generated 2025-06-06 04:41:52.162 UTC