[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 500  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19178554.122023-10-026628Actual
1056200.002022-05-026668Budget
26467134.802024-05-0166311Actual
30252946.002024-09-016613Actual
18174429.882023-09-026628Actual
37324627.002025-03-026665Actual
9781550.002022-12-316617Budget
28950419.922024-07-0266612Actual
1000200.002022-05-026628Budget
33038875.002024-11-016667Actual
36584772.312025-01-316668Actual
23630655.002024-03-016663Actual
36174468.002025-01-316665Actual
2350717.782024-01-3166112Actual
35164183.002024-12-316646Actual
3762380.002022-08-026665Budget
32175159.272024-10-0166411Actual
1462491.002022-06-026615Actual
2055646.502023-11-0266612Actual
39291646.882025-04-0266213Actual
13913137.002023-05-026656Actual
28509600.002024-07-026667Actual
3625380.002022-08-026664Budget
32148177.362024-10-0166311Actual
191501031.402023-10-026618Actual
9968200.002022-12-316628Budget
34482423.112024-12-0266611Actual
1625968.852023-07-0366311Actual
1582137.002023-07-036626Actual
29218188.002024-08-016673Actual
527149.002022-05-026626Actual
6562967.772022-10-026618Actual
27856287.222024-06-0166113Actual
3517112.002022-08-026673Actual
2392954.002024-03-016626Actual
3626369.002022-08-026664Actual
6188280.002022-10-026636Budget
13072280.002023-04-026666Budget
33511234.592024-11-0166113Actual
38474468.002025-04-026665Actual
7261205.002022-11-026626Actual
2035376.292023-11-0266311Actual
31083327.362024-09-0166611Actual
29068281.962024-07-0266613Actual
22626591.002024-01-316663Actual
26351792.002024-05-016668Actual
18916230.002023-10-026636Actual
2448750.002022-07-036614Budget
18648109.002023-10-026673Actual
35839562.672024-12-3166213Actual
21708131.002023-12-316673Actual
37490174.002025-03-026656Actual
21055148.002023-12-036666Actual
6340200.002022-10-026666Budget
8479280.002022-12-036646Budget
30344221.002024-09-016673Actual
2202781.002023-12-316656Actual
7543550.002022-11-026617Budget
6669200.002022-10-026668Budget
20440134.802023-11-0266611Actual
10294470.002023-01-316614Actual
9316380.002022-12-316615Budget
23389142.252024-01-3166411Actual
5158158.002022-09-026656Actual
29036804.782024-07-0266213Actual
11553480.002023-03-026615Budget
11837234.002023-03-026646Actual
1932585.872023-10-0266311Actual
11742191.002023-03-026626Actual
24391109.272024-03-0166411Actual
32412374.942024-10-0166213Actual
8480302.002022-12-036646Actual
21861267.002023-12-316665Actual
10666468.002023-01-316636Actual
12740354.002023-04-026665Actual
16767470.002023-08-026665Actual
12271200.002023-03-026668Budget
19676323.002023-11-026673Actual
10899491.002023-01-316617Actual
17291127.362023-08-0266311Actual
34340619.922024-12-0266111Actual
12270281.392023-03-026668Actual
21381109.272023-12-0366311Actual
671100.002022-05-026656Budget
23248545.032024-01-316668Actual
7213394.002022-11-026616Actual
31739252.002024-10-016636Actual
37231928.002025-03-026664Actual
8583280.002022-12-036666Budget
2559934.802024-04-0166612Actual
17057495.002023-08-026667Actual
1057220.782022-05-026668Actual
35753650.772024-12-3166612Actual
1854248.002022-06-026666Actual
23716497.002024-03-016614Actual
11693416.002023-03-026616Actual
1523278.002022-06-026665Actual
30909849.582024-09-016668Actual
22838546.002024-01-316665Actual
13887174.002023-05-026646Actual
13861210.002023-05-026636Actual
1747372.002022-06-026646Actual
15080.002022-05-026673Budget
37464193.002025-03-026646Actual
11791380.002023-03-026636Budget
6481554.002022-10-026667Actual
15849168.002023-07-036636Actual
11942280.002023-03-026666Budget
27618309.282024-06-0166411Actual
20648565.002023-12-036663Actual
6421382.002022-10-026617Actual
34719511.792024-12-0266613Actual
2155920.972023-12-0366612Actual
26230851.002024-05-016667Actual
3940222.002022-08-026636Actual
1382491.002022-06-026664Actual
16084993.522023-07-036618Actual
36551670.792025-01-316628Actual
25162556.002024-04-016667Actual
12022480.002023-03-026617Budget
30697270.002024-09-016666Actual
269431375.002024-06-016614Actual
38971219.912025-04-0266211Actual
12599524.002023-04-026664Actual
21920234.002023-12-316616Actual
13153480.002023-04-026617Budget
2292447.002024-01-316626Actual
31320567.932024-09-0166613Actual
35721150.762024-12-3166212Actual
4827480.002022-09-026615Budget
2819380.002022-07-036636Budget
4418200.002022-08-026668Budget
32385201.262024-10-0166113Actual
154881193.002023-07-036613Actual
19944218.002023-11-026636Actual
5216177.002022-09-026666Actual
24309182.682024-03-0166111Actual
6339156.002022-10-026666Actual
36842247.572025-01-3166112Actual
7928200.002022-12-036663Budget
27564162.462024-06-0166211Actual
10380.002022-05-026613Budget
9373401.002022-12-316665Actual
5435480.002022-09-026618Budget
1788479.002023-09-026626Actual
33391178.422024-11-0166112Actual
18676389.002023-10-026614Actual
2610495.002024-05-016656Actual
9780655.002022-12-316617Actual
10432647.002023-01-316615Actual
18590655.002023-10-026663Actual
308481820.812024-09-016618Actual
9551280.002022-12-316636Budget
4233420.002022-08-026667Actual
39085333.742025-04-0266611Actual
1685394.002023-08-026626Actual
22443155.022023-12-3166611Actual
29160640.002024-08-016663Actual
25221637.462024-04-016618Actual
2253451.822023-12-3166612Actual
5542220.782022-09-026668Actual
14039671.002023-05-026667Actual
32889270.002024-11-016646Actual
11086281.392023-01-316628Actual
17938137.002023-09-026646Actual
13013165.002023-04-026656Actual
25249407.152024-04-016628Actual
4968322.002022-09-026616Actual
6010535.002022-10-026665Actual
7358372.002022-11-026646Actual
727280.002022-05-026666Budget
33932336.002024-12-026616Actual
15794202.002023-07-036616Actual
4313608.672022-08-026618Actual
6480380.002022-10-026667Budget
19057540.002023-10-026617Actual
255380.002022-05-026664Budget
6235200.002022-10-026646Budget
33781960.002024-12-026664Actual
4232380.002022-08-026667Budget
8584335.002022-12-036666Actual
34422298.642024-12-0266411Actual
11838200.002023-03-026646Budget
13293658.672023-04-026618Actual
30968326.302024-09-0166111Actual
13617538.002023-05-026614Actual
2818473.002022-07-036636Actual
16204210.342023-07-0366111Actual
19796660.002023-11-026615Actual
3905262.462025-04-0266511Actual
26136187.002024-05-016666Actual
35962674.002025-01-316663Actual
7730200.002022-11-026628Budget
12965200.002023-04-026646Budget
5870380.002022-10-026664Budget
23843295.002024-03-016665Actual
8805763.222022-12-036618Actual
9597280.002022-12-316646Budget
2441834.802024-03-0166511Actual
5355273.002022-09-026667Actual
15701485.002023-07-036615Actual
32808305.002024-11-016616Actual
13650443.002023-05-026664Actual
36233384.002025-01-316616Actual
5112242.002022-09-026646Actual
21000202.002023-12-036646Actual
22059302.002023-12-316666Actual
24718114.002024-04-016673Actual
32594167.002024-11-016673Actual
25070249.002024-04-016666Actual
25038106.002024-04-016656Actual
5111200.002022-09-026646Budget
24218613.212024-03-016628Actual
37019567.932025-01-3166613Actual
951782.912022-05-026618Actual
10898480.002023-01-316617Budget
27678235.872024-06-0166611Actual
4638100.002022-09-026673Budget
14005819.002023-05-026617Actual
256343.002022-05-026664Actual
38381690.002025-04-026664Actual
38998242.252025-04-0266311Actual
30876463.212024-09-016628Actual
16907179.002023-08-026646Actual
13745442.002023-05-026665Actual
165179.002022-06-026626Actual
22592887.002024-01-316613Actual
30163446.872024-08-0166213Actual
2644063.532024-05-0166211Actual
5811546.002022-10-026614Actual
15608315.002023-07-036614Actual
27444573.822024-06-016628Actual
34990712.002024-12-316615Actual
36314331.002025-01-316646Actual
33299140.122024-11-0166411Actual
27207208.002024-06-016646Actual
28770193.322024-07-0266411Actual
1643216.722023-07-0366212Actual
10569280.002023-01-316616Budget
13294480.002023-04-026618Budget
2447860.002022-07-036614Actual
30613225.002024-09-016636Actual
13012100.002023-04-026656Budget
2052616.722023-11-0266212Actual
9049200.002022-12-316663Budget
2262380.002022-07-036613Budget
35110137.002024-12-316626Actual
9550302.002022-12-316636Actual
8853281.392022-12-036628Actual
18347128.422023-09-0266411Actual
28126578.002024-07-026664Actual
7869390.002022-12-036613Actual
623216.002022-05-026646Actual
4685655.002022-09-026614Actual
31625766.002024-10-016665Actual
10166200.002023-01-316663Budget
36783408.212025-01-3166611Actual
3790159.272025-03-0266511Actual
3518100.002022-08-026673Budget
31262173.182024-09-0166113Actual
30755832.002024-09-016617Actual
21026128.002023-12-036656Actual

Generated 2025-06-01 09:07:51.869 UTC