[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 1000   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36288387.002025-01-316636Actual
5112242.002022-09-026646Actual
964474.002022-12-316656Actual
1652100.002022-06-026626Budget
33332376.302024-11-0166611Actual
318811160.002024-10-016617Actual
25719559.002024-05-016663Actual
32034640.492024-10-016668Actual
1832096.512023-09-0266311Actual
17236131.612023-08-0266111Actual
21267290.482023-12-036668Actual
17023524.002023-08-026617Actual
19970128.002023-11-026646Actual
24391109.272024-03-0166411Actual
32835122.002024-11-016626Actual
16084993.522023-07-036618Actual
38440596.002025-04-026615Actual
728285.002022-05-026666Actual
4174531.002022-08-026617Actual
2776546.502024-06-0166212Actual
32175159.272024-10-0166411Actual
35721150.762024-12-3166212Actual
23716497.002024-03-016614Actual
8725426.002022-12-036667Actual
4313608.672022-08-026618Actual
5216177.002022-09-026666Actual
5869338.002022-10-026664Actual
3436877.362024-12-0266211Actual
31739252.002024-10-016636Actual
30286430.002024-09-016663Actual
25038106.002024-04-016656Actual
3560253.952024-12-3166511Actual
1952732.672023-10-0266612Actual
1849848.632023-09-0266612Actual
235961019.002024-03-016613Actual
2320229.002022-07-036663Actual
3844280.002022-08-026616Budget
30665108.002024-09-016656Actual
2769101.002022-07-036626Actual
19830305.002023-11-026665Actual
671100.002022-05-026656Budget
7132480.002022-11-026665Budget
6140100.002022-10-026626Budget
37522287.002025-03-026666Actual
134951173.002023-05-026613Actual
14974.002022-05-026673Actual
10433480.002023-01-316615Budget
35493422.042024-12-3166111Actual
22238523.822023-12-316628Actual
24250455.642024-03-016668Actual
3058599.002024-09-016626Actual
11741100.002023-03-026626Budget
17672653.002023-09-026614Actual
12821312.002023-04-026616Actual
35164183.002024-12-316646Actual
9235480.002022-12-316664Budget
1747372.002022-06-026646Actual
5624280.002022-10-026613Budget
33038875.002024-11-016667Actual
4094298.002022-08-026666Actual
14921162.002023-06-026656Actual
1949714.592023-10-0266212Actual
5296380.002022-09-026617Budget
727280.002022-05-026666Budget
14304111.402023-05-0266411Actual
3296200.002022-07-036668Budget
35962674.002025-01-316663Actual
15608315.002023-07-036614Actual
9316380.002022-12-316615Budget
999231.392022-05-026628Actual
36372162.002025-01-316666Actual
33987256.002024-12-026636Actual
10817280.002023-01-316666Budget
325021275.002024-11-016613Actual
952380.002022-05-026618Budget
17857311.002023-09-026616Actual
9454280.002022-12-316616Budget
30465710.002024-09-016615Actual
3687075.232025-01-3166212Actual
353731290.502024-12-316618Actual
12966211.002023-04-026646Actual
1846622.042023-09-0266112Actual
2049912.462023-11-0266112Actual
3377246.002022-08-026613Actual
4827480.002022-09-026615Budget
1249170.002023-04-026673Budget
6993480.002022-11-026664Budget
4968322.002022-09-026616Actual
6807164.002022-11-026663Actual
8114480.002022-12-036664Budget
37700872.312025-03-026628Actual
21828518.002023-12-316615Actual
10956380.002023-01-316667Budget
2180200.002022-06-026668Budget
36671257.152025-01-3166211Actual
7461213.002022-11-026666Actual
8911211.692022-12-036668Actual
5065280.002022-09-026636Budget
7261205.002022-11-026626Actual
12822280.002023-04-026616Budget
10380.002022-05-026613Budget
28065188.002024-07-026673Actual
6092280.002022-10-026616Budget
9780655.002022-12-316617Actual
4362200.002022-08-026628Budget
28509600.002024-07-026667Actual
38474468.002025-04-026665Actual
17144331.392023-08-026628Actual
12082273.002023-03-026667Actual
2297894.002024-01-316646Actual
1992480.002022-06-026667Budget
36725262.472025-01-3166411Actual
8724380.002022-12-036667Budget
2652120.972024-05-0166511Actual
33158519.272024-11-016668Actual
12411200.002023-04-026663Budget
262911081.402024-05-016618Actual
1539820.972023-06-0266112Actual
1463380.002022-06-026615Budget
314981141.002024-10-016614Actual
7681628.372022-11-026618Actual
2661429.482024-05-0166112Actual
38588336.002025-04-026636Actual
11284237.002023-03-026663Actual
37933475.242025-03-0266611Actual
19737312.002023-11-026664Actual
6561480.002022-10-026618Budget
174379.272023-08-0266112Actual
10107380.002023-01-316613Budget
4233420.002022-08-026667Actual
8195380.002022-12-036615Budget
624280.002022-05-026646Budget
13945186.002023-05-026666Actual
25128677.002024-04-016617Actual
13294480.002023-04-026618Budget
35314615.002024-12-316667Actual
5435480.002022-09-026618Budget
1935550.002022-06-026617Budget
4686550.002022-09-026614Budget
19411178.422023-10-0266611Actual
359291175.002025-01-316613Actual
1935295.442023-10-0266411Actual
9838380.002022-12-316667Budget
811550.002022-05-026617Budget
26823628.002024-06-016613Actual
127680.002022-06-026673Budget
2640380.002022-07-036665Budget
2891761.402024-07-0266212Actual
4887380.002022-09-026665Budget
376721023.832025-03-026618Actual
34070200.002024-12-026666Actual
4034101.002022-08-026656Actual
20768319.002023-12-036664Actual
15794202.002023-07-036616Actual
6091265.002022-10-026616Actual
3763385.002022-08-026665Actual
33299140.122024-11-0166411Actual
37792344.382025-03-0266111Actual
10432647.002023-01-316615Actual
18265218.852023-09-0266111Actual
24098535.002024-03-016617Actual
30344221.002024-09-016673Actual
24309182.682024-03-0166111Actual
29513203.002024-08-016646Actual
4746327.002022-09-026664Actual
1439525.232023-05-0266112Actual
13650443.002023-05-026664Actual
27737412.472024-06-0166112Actual
17378178.422023-08-0266611Actual
14662319.002023-06-026664Actual
39172133.742025-04-0266212Actual
810647.002022-05-026617Actual
12741380.002023-04-026665Budget
36314331.002025-01-316646Actual
14869357.002023-06-026636Actual
37197687.002025-03-026614Actual
30639205.002024-09-016646Actual
2721310.002022-07-036616Actual
38998242.252025-04-0266311Actual
34162760.002024-12-026667Actual
21234475.332023-12-036628Actual
1731897.572023-08-0266411Actual
28126578.002024-07-026664Actual
14953180.002023-06-026666Actual
38560147.002025-04-026626Actual
29280710.002024-08-016664Actual
19057540.002023-10-026617Actual
33840492.002024-12-026615Actual
25396107.142024-04-0166311Actual
1628687.992023-07-0366411Actual
20919279.002023-12-036616Actual
12870105.002023-04-026626Actual
4314480.002022-08-026618Budget
35812197.752024-12-3166113Actual
1527975.232023-06-0266311Actual
2032640.122023-11-0266211Actual
31320567.932024-09-0166613Actual
9502138.002022-12-316626Actual
9968200.002022-12-316628Budget
18709346.002023-10-026664Actual
16674266.002023-08-026664Actual
14222125.232023-05-0266111Actual
37580742.002025-03-026617Actual
23843295.002024-03-016665Actual
13013165.002023-04-026656Actual
7543550.002022-11-026617Budget
24931209.002024-04-016616Actual
11884100.002023-03-026656Budget
30136287.222024-08-0166113Actual
7682480.002022-11-026618Budget
2073596.552022-06-026618Actual
372901105.002025-03-026615Actual
20706143.002023-12-036673Actual
38851479.882025-04-026628Actual
38672319.002025-04-026666Actual
14841127.002023-06-026626Actual
12271200.002023-03-026668Budget
27444573.822024-06-016628Actual
32093428.432024-10-0166111Actual
1462491.002022-06-026615Actual
2319200.002022-07-036663Budget
5623420.002022-10-026613Actual
20298248.642023-11-0266111Actual
34340619.922024-12-0266111Actual
31711109.002024-10-016626Actual
27856287.222024-06-0166113Actual
4638100.002022-09-026673Budget
17798402.002023-09-026665Actual
29750511.702024-08-016628Actual
5436620.792022-09-026618Actual
10898480.002023-01-316617Budget
3940222.002022-08-026636Actual
3050618.002022-07-036617Actual
5158158.002022-09-026656Actual
31050260.342024-09-0166411Actual
22384151.832023-12-3166311Actual
29218188.002024-08-016673Actual
8805763.222022-12-036618Actual
2451030.552024-03-0166112Actual
3988200.002022-08-026646Budget
36961301.262025-01-3166113Actual
1896866.002023-10-026656Actual
28830372.042024-07-0266611Actual
8583280.002022-12-036666Budget
8527100.002022-12-036656Budget
23094709.002024-01-316617Actual
5951509.002022-10-026615Actual
7262200.002022-11-026626Budget
35839562.672024-12-3166213Actual
21000202.002023-12-036646Actual
24009144.002024-03-016656Actual
38614174.002025-04-026646Actual
11942280.002023-03-026666Budget
35521209.272024-12-3166211Actual
34395217.782024-12-0266311Actual
1445236.932023-05-0266612Actual
2912149.002022-07-036656Actual
14721458.002023-06-026615Actual
11791380.002023-03-026636Budget
5484323.812022-09-026628Actual
5763122.002022-10-026673Actual
3110480.002022-07-036667Budget
6340200.002022-10-026666Budget
29068281.962024-07-0266613Actual
9049200.002022-12-316663Budget
38730626.002025-04-026617Actual
6750380.002022-11-026613Budget
35024549.002024-12-316665Actual
1929822.042023-10-0266211Actual
9177400.002022-12-316614Actual
29842442.262024-08-0166111Actual
27265311.002024-06-016666Actual
296291345.002024-08-016617Actual
8384158.002022-12-036626Actual
30876463.212024-09-016628Actual
17177393.512023-08-026668Actual
8194516.002022-12-036615Actual

Generated 2025-06-01 10:18:18.815 UTC