[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 496  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17552786.002023-09-076613Actual
10760106.002023-02-056656Actual
246261023.002024-04-066613Actual
7358372.002022-11-076646Actual
19737312.002023-11-076664Actual
36288387.002025-02-056636Actual
5764100.002022-10-076673Budget
35693236.932025-01-0566112Actual
26319511.702024-05-066628Actual
912970.002023-01-056673Budget
2912149.002022-07-086656Actual
33840492.002024-12-076615Actual
29957408.212024-08-0666611Actual
2879759.272024-07-0766511Actual
2776546.502024-06-0666212Actual
36698320.982025-02-0566311Actual
26915283.002024-06-066673Actual
174379.272023-08-0766112Actual
5951509.002022-10-076615Actual
21354113.532023-12-0866211Actual
7262200.002022-11-076626Budget
13071223.002023-04-076666Actual
31023276.302024-09-0666311Actual
19178554.122023-10-076628Actual
33661602.002024-12-076663Actual
9454280.002023-01-056616Budget
18768411.002023-10-076615Actual
20860553.002023-12-086665Actual
10570307.002023-02-056616Actual
36020185.002025-02-056673Actual
32656644.002024-11-066664Actual
33747835.002024-12-076614Actual
34719511.792024-12-0766613Actual
27856287.222024-06-0666113Actual
4967280.002022-09-076616Budget
5158158.002022-09-076656Actual
35024549.002025-01-056665Actual
6188280.002022-10-076636Budget
28219638.002024-07-076665Actual
284751098.002024-07-076617Actual
33299140.122024-11-0666411Actual
25685791.002024-05-066613Actual
2152730.552023-12-0866112Actual
1603260.002022-06-076616Actual
10166200.002023-02-056663Budget
22592887.002024-02-056613Actual
127680.002022-06-076673Budget
2610495.002024-05-066656Actual
8805763.222022-12-086618Actual
12351380.002023-04-076613Budget
28417312.002024-07-076666Actual
29339638.002024-08-066615Actual
372901105.002025-03-076615Actual
2319200.002022-07-086663Budget
23630655.002024-03-066663Actual
19270143.312023-10-0766111Actual
8806480.002022-12-086618Budget
29432237.002024-08-066616Actual
6092280.002022-10-076616Budget
12919380.002023-04-076636Budget
198750.002022-05-076614Budget
26467134.802024-05-0666311Actual
5684200.002022-10-076663Budget
11144254.122023-02-056668Actual
24250455.642024-03-066668Actual
376721023.832025-03-076618Actual
6994560.002022-11-076664Actual
4887380.002022-09-076665Budget
22684196.002024-02-056673Actual
370771291.002025-03-076613Actual
6749532.002022-11-076613Actual
800768.002022-12-086673Actual
16145505.642023-07-086668Actual
2143530.552023-12-0866511Actual
34221825.342024-12-076618Actual
12163442.002023-03-076618Actual
13913137.002023-05-076656Actual
22712584.002024-02-056614Actual
19796660.002023-11-076615Actual
3058599.002024-09-066626Actual
9177400.002023-01-056614Actual
2073596.552022-06-076618Actual
21234475.332023-12-086628Actual
22384151.832024-01-0566311Actual
3687075.232025-02-0566212Actual
191501031.402023-10-076618Actual
6139120.002022-10-076626Actual
15901195.002023-07-086656Actual
291261078.002024-08-066613Actual
212061137.472023-12-086618Actual
12411200.002023-04-076663Budget
38261736.002025-04-076663Actual
810647.002022-05-076617Actual
256343.002022-05-076664Actual
32594167.002024-11-066673Actual
12023334.002023-03-076617Actual
30136287.222024-08-0666113Actual
15522582.002023-07-086663Actual
5354380.002022-09-076667Budget
12918307.002023-04-076636Actual
32148177.362024-10-0666311Actual
7682480.002022-11-076618Budget
27915680.212024-06-0666613Actual
8480302.002022-12-086646Actual
26230851.002024-05-066667Actual
32915143.002024-11-066656Actual
17291127.362023-08-0766311Actual
13861210.002023-05-076636Actual
308481820.812024-09-066618Actual
3239298.062022-07-086628Actual
1929822.042023-10-0766211Actual
22238523.822024-01-056628Actual
32808305.002024-11-066616Actual
23004153.002024-02-056656Actual
7074380.002022-11-076615Budget
30968326.302024-09-0666111Actual
21468132.682023-12-0866611Actual
12600480.002023-04-076664Budget
9967414.732023-01-056628Actual
11791380.002023-03-076636Budget
21828518.002024-01-056615Actual
32412374.942024-10-0666213Actual
4826473.002022-09-076615Actual
11694280.002023-03-076616Budget
18590655.002023-10-076663Actual
14974.002022-05-076673Actual
314981141.002024-10-066614Actual
20648565.002023-12-086663Actual
4746327.002022-09-076664Actual
27591299.702024-06-0666311Actual
11884100.002023-03-076656Budget
34661364.422024-12-0766113Actual
19091637.002023-10-076667Actual
31684407.002024-10-066616Actual
12212307.152023-03-076628Actual
338400.002022-05-076615Actual
19618700.002023-11-076663Actual
20827518.002023-12-086615Actual
15045473.002023-06-076667Actual
10432647.002023-02-056615Actual
13400200.002023-04-076668Budget
32385201.262024-10-0666113Actual
35575249.702025-01-0566411Actual
37197687.002025-03-076614Actual
32202107.142024-10-0666511Actual
319731273.832024-10-066618Actual
1433683.742023-05-0766611Actual
6807164.002022-11-076663Actual
35434463.212025-01-056668Actual
27323850.002024-06-066617Actual
1991687.002023-11-076626Actual
2641364.002022-07-086665Actual
20706143.002023-12-086673Actual
4886293.002022-09-076665Actual
34013256.002024-12-076646Actual
2652120.972024-05-0666511Actual
36464638.002025-02-056667Actual
31470191.002024-10-066673Actual
13806275.002023-05-076616Actual
1543029.482023-06-0766612Actual
2602464.002024-05-066626Actual
20298248.642023-11-0766111Actual
8056808.002022-12-086614Actual
25341143.312024-04-0666111Actual
22357124.172024-01-0566211Actual
19889172.002023-11-076616Actual
34070200.002024-12-076666Actual
3566550.002022-08-076614Budget
34541430.552024-12-0766112Actual
1952732.672023-10-0766612Actual
24040253.002024-03-066666Actual
3560253.952025-01-0566511Actual
12022480.002023-03-076617Budget
26554143.312024-05-0666611Actual
36988441.612025-02-0566213Actual
1188574.002023-03-076656Actual
3707480.002022-08-076615Budget
33569517.052024-11-0666613Actual
32536443.002024-11-066663Actual
261961201.002024-05-066617Actual
10165197.002023-02-056663Actual
12821312.002023-04-076616Actual
1949714.592023-10-0766212Actual
38533402.002025-04-076616Actual
27067396.002024-06-066665Actual
5543200.002022-09-076668Budget
16907179.002023-08-076646Actual
32444364.422024-10-0666613Actual
313781201.002024-10-066613Actual
14921162.002023-06-076656Actual
29842442.262024-08-0666111Actual
12211200.002023-03-076628Budget
3790159.272025-03-0766511Actual
28716107.142024-07-0766211Actual
24309182.682024-03-0666111Actual
7730200.002022-11-076628Budget
34395217.782024-12-0766311Actual
30163446.872024-08-0666213Actual
18053540.002023-09-076617Actual
11941322.002023-03-076666Actual
14161531.392023-05-076668Actual
365231525.352025-02-056618Actual
13342200.002023-04-076628Budget
1523278.002022-06-076665Actual
27035791.002024-06-066615Actual
1527975.232023-06-0766311Actual
8664550.002022-12-086617Budget
29783734.432024-08-066668Actual
5436620.792022-09-076618Actual
25719559.002024-05-066663Actual
5159100.002022-09-076656Budget
6340200.002022-10-076666Budget
14755289.002023-06-076665Actual
30697270.002024-09-066666Actual
9598198.002023-01-056646Actual
3517112.002022-08-076673Actual
3941280.002022-08-076636Budget
16025591.002023-07-086667Actual
32863314.002024-11-066636Actual
21769383.002024-01-056664Actual
11411550.002023-03-076614Budget
2891761.402024-07-0766212Actual
2448750.002022-07-086614Budget
9178650.002023-01-056614Budget
17938137.002023-09-076646Actual
32175159.272024-10-0666411Actual
3625380.002022-08-076664Budget
1631340.122023-07-0866511Actual
13529600.002023-05-076663Actual
32622968.002024-11-066614Actual
7405113.002022-11-076656Actual
26706173.182024-05-0666113Actual
19411178.422023-10-0766611Actual
1937961.402023-10-0766511Actual
33158519.272024-11-066668Actual
31914720.002024-10-066667Actual
27357615.002024-06-066667Actual
26078187.002024-05-066646Actual
11145200.002023-02-056668Budget
728285.002022-05-076666Actual
37410141.002025-03-076626Actual
1701380.002022-06-076636Budget
9235480.002023-01-056664Budget
8854200.002022-12-086628Budget
29571333.002024-08-066666Actual
2865305.002022-07-086646Actual
3763385.002022-08-076665Actual
21026128.002023-12-086656Actual
9597280.002023-01-056646Budget
240080.002022-07-086673Budget
10351316.002023-02-056664Actual
5624280.002022-10-076613Budget
1854248.002022-06-076666Actual
19970128.002023-11-076646Actual
35721150.762025-01-0566212Actual
5065280.002022-09-076636Budget
34482423.112024-12-0766611Actual

Generated 2025-06-06 10:59:23.965 UTC