[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30465710.002024-09-016615Actual
28743336.942024-07-0266311Actual
34602395.452024-12-0266612Actual
32835122.002024-11-016626Actual
37019567.932025-01-3166613Actual
31023276.302024-09-0166311Actual
1991687.002023-11-026626Actual
2559934.802024-04-0166612Actual
29459105.002024-08-016626Actual
15165475.332023-06-026668Actual
577380.002022-05-026636Budget
16112613.212023-07-036628Actual
297221290.502024-08-016618Actual
1652100.002022-06-026626Budget
26857716.002024-06-016663Actual
18174429.882023-09-026628Actual
5484323.812022-09-026628Actual
12600480.002023-04-026664Budget
19057540.002023-10-026617Actual
30344221.002024-09-016673Actual
3905262.462025-04-0266511Actual
9551280.002022-12-316636Budget
38169460.912025-03-0266613Actual
38261736.002025-04-026663Actual
5015103.002022-09-026626Actual
21026128.002023-12-036656Actual
35753650.772024-12-3166612Actual
36340148.002025-01-316656Actual
1463380.002022-06-026615Budget
1631340.122023-07-0366511Actual
34162760.002024-12-026667Actual
14755289.002023-06-026665Actual
28716107.142024-07-0266211Actual
3111388.002022-07-036667Actual
11283200.002023-03-026663Budget
4686550.002022-09-026614Budget
18676389.002023-10-026614Actual
13529600.002023-05-026663Actual
3626085.002025-01-316626Actual
30558287.002024-09-016616Actual
23630655.002024-03-016663Actual
8479280.002022-12-036646Budget
2353829.482024-01-3166612Actual
7729276.842022-11-026628Actual
353731290.502024-12-316618Actual
20086640.002023-11-026617Actual
28830372.042024-07-0266611Actual
2447860.002022-07-036614Actual
38998242.252025-04-0266311Actual
6807164.002022-11-026663Actual
32293208.212024-10-0166112Actual
255380.002022-05-026664Budget
21736480.002023-12-316614Actual
11942280.002023-03-026666Budget
1952732.672023-10-0266612Actual
19618700.002023-11-026663Actual
33538504.772024-11-0166213Actual
37410141.002025-03-026626Actual
4826473.002022-09-026615Actual
5159100.002022-09-026656Budget
1837435.872023-09-0266511Actual
2350717.782024-01-3166112Actual
29842442.262024-08-0166111Actual
16520778.002023-08-026613Actual
7600380.002022-11-026667Budget
33747835.002024-12-026614Actual
16084993.522023-07-036618Actual
3940222.002022-08-026636Actual
29924211.402024-08-0166411Actual
3192380.002022-07-036618Budget
36961301.262025-01-3166113Actual
11742191.002023-03-026626Actual
800768.002022-12-036673Actual
23307215.662024-01-3166111Actual
3565590.002022-08-026614Actual
35083187.002024-12-316616Actual
11472546.002023-03-026664Actual
1425043.312023-05-0266211Actual
24838307.002024-04-016615Actual
39291646.882025-04-0266213Actual
339380.002022-05-026615Budget
11837234.002023-03-026646Actual
19178554.122023-10-026628Actual
15642479.002023-07-036664Actual
6562967.772022-10-026618Actual
17672653.002023-09-026614Actual
5435480.002022-09-026618Budget
5683169.002022-10-026663Actual
12271200.002023-03-026668Budget
1854248.002022-06-026666Actual
2641364.002022-07-036665Actual
35839562.672024-12-3166213Actual
38588336.002025-04-026636Actual
28126578.002024-07-026664Actual
25396107.142024-04-0166311Actual
7542746.002022-11-026617Actual
3341949.702024-11-0166212Actual
2644063.532024-05-0166211Actual
3560253.952024-12-3166511Actual
9453404.002022-12-316616Actual
274161351.112024-06-016618Actual
20028214.002023-11-026666Actual
6010535.002022-10-026665Actual
30789535.002024-09-016667Actual
14222125.232023-05-0266111Actual
11037843.522023-01-316618Actual
8433280.002022-12-036636Budget
27797364.602024-06-0166612Actual
17116620.792023-08-026618Actual
34661364.422024-12-0266113Actual
9372480.002022-12-316665Budget
16204210.342023-07-0366111Actual
8526218.002022-12-036656Actual
8195380.002022-12-036615Budget
14841127.002023-06-026626Actual
10818223.002023-01-316666Actual
16612218.002023-08-026673Actual
3762380.002022-08-026665Budget
671100.002022-05-026656Budget
22746261.002024-01-316664Actual
800870.002022-12-036673Budget
9597280.002022-12-316646Budget
34897950.002024-12-316614Actual
36725262.472025-01-3166411Actual
10166200.002023-01-316663Budget
8194516.002022-12-036615Actual
2122200.002022-06-026628Budget
14543660.002023-06-026663Actual
24309182.682024-03-0166111Actual
33038875.002024-11-016667Actual
30163446.872024-08-0166213Actual
37992259.272025-03-0266112Actual
14510713.002023-06-026613Actual
3892100.002022-08-026626Budget
1460191.002023-06-026673Actual
1731897.572023-08-0266411Actual
9502138.002022-12-316626Actual
22712584.002024-01-316614Actual
3436877.362024-12-0266211Actual
25841384.002024-05-016664Actual
6188280.002022-10-026636Budget
33158519.272024-11-016668Actual
261961201.002024-05-016617Actual
1849848.632023-09-0266612Actual
38640151.002025-04-026656Actual
10898480.002023-01-316617Budget
30286430.002024-09-016663Actual
20207613.212023-11-026628Actual
7311242.002022-11-026636Actual
29068281.962024-07-0266613Actual
13013165.002023-04-026656Actual
7404100.002022-11-026656Budget
39085333.742025-04-0266611Actual
3706503.002022-08-026615Actual
4232380.002022-08-026667Budget
17586550.002023-09-026663Actual
25936619.002024-05-016665Actual
8527100.002022-12-036656Budget
11790473.002023-03-026636Actual
34340619.922024-12-0266111Actual
5158158.002022-09-026656Actual
338400.002022-05-026615Actual
22270287.452023-12-316668Actual
32622968.002024-11-016614Actual
201791007.162023-11-026618Actual
37733981.402025-03-026668Actual
2913100.002022-07-036656Budget
12411200.002023-04-026663Budget
20827518.002023-12-036615Actual
6750380.002022-11-026613Budget
13861210.002023-05-026636Actual
4174531.002022-08-026617Actual
1024670.002023-01-316673Budget
27265311.002024-06-016666Actual
3110480.002022-07-036667Budget
7213394.002022-11-026616Actual
1949714.592023-10-0266212Actual
29897235.872024-08-0166311Actual
29663436.002024-08-016667Actual
6282125.002022-10-026656Actual
35521209.272024-12-3166211Actual
38943563.542025-04-0266111Actual
2664735.872024-05-0166612Actual
3297270.782022-07-036668Actual
9550302.002022-12-316636Actual
21861267.002023-12-316665Actual
1749439.062023-08-0266612Actual
2640380.002022-07-036665Budget
12163442.002023-03-026618Actual
7788293.512022-11-026668Actual
14921162.002023-06-026656Actual
11144254.122023-01-316668Actual
32202107.142024-10-0166511Actual
1853280.002022-06-026666Budget
12599524.002023-04-026664Actual
34039190.002024-12-026656Actual
38764460.002025-04-026667Actual
8384158.002022-12-036626Actual
4361461.702022-08-026628Actual
15522582.002023-07-036663Actual
6283100.002022-10-026656Budget
24986197.002024-04-016636Actual
28629792.002024-07-026668Actual
8583280.002022-12-036666Budget
308481820.812024-09-016618Actual
34070200.002024-12-026666Actual
34422298.642024-12-0266411Actual
12822280.002023-04-026616Budget
13401337.452023-04-026668Actual
9920670.792022-12-316618Actual
13887174.002023-05-026646Actual
9700280.002022-12-316666Budget
11552436.002023-03-026615Actual
30406875.002024-09-016664Actual
38053503.962025-03-0266612Actual
10027200.002022-12-316668Budget
12083380.002023-03-026667Budget
2194794.002023-12-316626Actual
10351316.002023-01-316664Actual
1746416.722023-08-0266212Actual
32093428.432024-10-0166111Actual
1024585.002023-01-316673Actual
4745380.002022-09-026664Budget
37792344.382025-03-0266111Actual
6610200.002022-10-026628Budget
1445236.932023-05-0266612Actual
27126237.002024-06-016616Actual
2722280.002022-07-036616Budget
1056200.002022-05-026668Budget
5112242.002022-09-026646Actual
17177393.512023-08-026668Actual
20120400.002023-11-026667Actual
24391109.272024-03-0166411Actual
20298248.642023-11-0266111Actual
20239711.702023-11-026668Actual
3518100.002022-08-026673Budget
17378178.422023-08-0266611Actual
396380.002022-05-026665Budget
2032640.122023-11-0266211Actual
5811546.002022-10-026614Actual
17857311.002023-09-026616Actual
33873809.002024-12-026665Actual
33987256.002024-12-026636Actual
23128655.002024-01-316667Actual
269431375.002024-06-016614Actual
27035791.002024-06-016615Actual
22805360.002024-01-316615Actual
23248545.032024-01-316668Actual

Generated 2025-06-01 04:08:48.177 UTC