[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 1000   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5484323.812022-09-026628Actual
28126578.002024-07-026664Actual
245378.212024-03-0166212Actual
12351380.002023-04-026613Budget
25685791.002024-05-016613Actual
36081958.002025-01-316664Actual
37324627.002025-03-026665Actual
5542220.782022-09-026668Actual
15522582.002023-07-036663Actual
1382491.002022-06-026664Actual
6668429.882022-10-026668Actual
5435480.002022-09-026618Budget
27883566.172024-06-0166213Actual
16674266.002023-08-026664Actual
6750380.002022-11-026613Budget
370771291.002025-03-026613Actual
1829331.612023-09-0266211Actual
17644141.002023-09-026673Actual
10714200.002023-01-316646Budget
12599524.002023-04-026664Actual
1832096.512023-09-0266311Actual
195851173.002023-11-026613Actual
4418200.002022-08-026668Budget
27536510.342024-06-0166111Actual
3891170.002022-08-026626Actual
1853280.002022-06-026666Budget
33217641.202024-11-0166111Actual
3790159.272025-03-0266511Actual
16907179.002023-08-026646Actual
21408149.702023-12-0366411Actual
17291127.362023-08-0266311Actual
26467134.802024-05-0166311Actual
33719276.002024-12-026673Actual
9781550.002022-12-316617Budget
33125531.392024-11-016628Actual
3437200.002022-08-026663Budget
2436481.612024-03-0166311Actual
5355273.002022-09-026667Actual
154881193.002023-07-036613Actual
12411200.002023-04-026663Budget
1849848.632023-09-0266612Actual
25038106.002024-04-016656Actual
3675295.442025-01-3166511Actual
8725426.002022-12-036667Actual
6610200.002022-10-026628Budget
21468132.682023-12-0366611Actual
9780655.002022-12-316617Actual
1935295.442023-10-0266411Actual
20440134.802023-11-0266611Actual
2721310.002022-07-036616Actual
3987205.002022-08-026646Actual
31412410.002024-10-016663Actual
2661429.482024-05-0166112Actual
4314480.002022-08-026618Budget
38998242.252025-04-0266311Actual
240080.002022-07-036673Budget
18942172.002023-10-026646Actual
10165197.002023-01-316663Actual
15011895.002023-06-026617Actual
34482423.112024-12-0266611Actual
38169460.912025-03-0266613Actual
2399101.002022-07-036673Actual
37992259.272025-03-0266112Actual
38533402.002025-04-026616Actual
9373401.002022-12-316665Actual
10294470.002023-01-316614Actual
25070249.002024-04-016666Actual
21861267.002023-12-316665Actual
12870105.002023-04-026626Actual
24009144.002024-03-016656Actual
6561480.002022-10-026618Budget
21736480.002023-12-316614Actual
25936619.002024-05-016665Actual
1543029.482023-06-0266612Actual
10956380.002023-01-316667Budget
5065280.002022-09-026636Budget
11472546.002023-03-026664Actual
22001232.002023-12-316646Actual
341281314.002024-12-026617Actual
3905262.462025-04-0266511Actual
6807164.002022-11-026663Actual
10432647.002023-01-316615Actual
37792344.382025-03-0266111Actual
10166200.002023-01-316663Budget
27233126.002024-06-016656Actual
20768319.002023-12-036664Actual
296291345.002024-08-016617Actual
12083380.002023-03-026667Budget
34070200.002024-12-026666Actual
1249273.002023-04-026673Actual
20086640.002023-11-026617Actual
2052616.722023-11-0266212Actual
38971219.912025-04-0266211Actual
32622968.002024-11-016614Actual
3296200.002022-07-036668Budget
23843295.002024-03-016665Actual
28359298.002024-07-026646Actual
6669200.002022-10-026668Budget
811550.002022-05-026617Budget
22592887.002024-01-316613Actual
19091637.002023-10-026667Actual
38474468.002025-04-026665Actual
12741380.002023-04-026665Budget
5216177.002022-09-026666Actual
8911211.692022-12-036668Actual
8254414.002022-12-036665Actual
8526218.002022-12-036656Actual
39144295.452025-04-0266112Actual
5951509.002022-10-026615Actual
33158519.272024-11-016668Actual
7870380.002022-12-036613Budget
2542386.932024-04-0166411Actual
18768411.002023-10-026615Actual
2610495.002024-05-016656Actual
2333584.802024-01-3166211Actual
2970359.002022-07-036666Actual
2040775.232023-11-0266511Actual
32715791.002024-11-016615Actual
18999182.002023-10-026666Actual
35871574.952024-12-3166613Actual
21113664.002023-12-036617Actual
31739252.002024-10-016636Actual
2055646.502023-11-0266612Actual
6140100.002022-10-026626Budget
22210893.522023-12-316618Actual
1140380.002022-06-026613Budget
38672319.002025-04-026666Actual
35190109.002024-12-316656Actual
33272120.972024-11-0166311Actual
16084993.522023-07-036618Actual
4745380.002022-09-026664Budget
14128485.942023-05-026628Actual
32326389.062024-10-0166612Actual
5158158.002022-09-026656Actual
19270143.312023-10-0266111Actual
35280611.002024-12-316617Actual
18916230.002023-10-026636Actual
13341325.332023-04-026628Actual
17995210.002023-09-026666Actual
1640522.042023-07-0366112Actual
24391109.272024-03-0166411Actual
36725262.472025-01-3166411Actual
6481554.002022-10-026667Actual
22151473.002023-12-316667Actual
20974288.002023-12-036636Actual
4557200.002022-09-026663Budget
1746416.722023-08-0266212Actual
6562967.772022-10-026618Actual
3687075.232025-01-3166212Actual
2913100.002022-07-036656Budget
3058599.002024-09-016626Actual
29280710.002024-08-016664Actual
14921162.002023-06-026656Actual
9050215.002022-12-316663Actual
670179.002022-05-026656Actual
24190981.402024-03-016618Actual
13589225.002023-05-026673Actual
11613380.002023-03-026665Budget
21975332.002023-12-316636Actual
2341636.932024-01-3166511Actual
2451030.552024-03-0166112Actual
3626085.002025-01-316626Actual
2769101.002022-07-036626Actual
35693236.932024-12-3166112Actual
1024670.002023-01-316673Budget
353731290.502024-12-316618Actual
5764100.002022-10-026673Budget
12270281.392023-03-026668Actual
7789200.002022-11-026668Budget
2830592.002024-07-026626Actual
14277156.082023-05-0266311Actual
1794118.002022-06-026656Actual
35721150.762024-12-3166212Actual
16204210.342023-07-0366111Actual
7075363.002022-11-026615Actual
33569517.052024-11-0166613Actual
36961301.262025-01-3166113Actual
25128677.002024-04-016617Actual
14974.002022-05-026673Actual
728285.002022-05-026666Actual
2501294.002024-04-016646Actual
6010535.002022-10-026665Actual
29870103.952024-08-0166211Actual
6936760.002022-11-026614Actual
1837435.872023-09-0266511Actual
38884552.612025-04-026668Actual
9236582.002022-12-316664Actual
2038083.742023-11-0266411Actual
20207613.212023-11-026628Actual
4361461.702022-08-026628Actual
27973630.002024-07-026613Actual
34688287.222024-12-0266213Actual
21381109.272023-12-0366311Actual
13861210.002023-05-026636Actual
21617637.002023-12-316613Actual
32175159.272024-10-0166411Actual
29432237.002024-08-016616Actual
18590655.002023-10-026663Actual
2121442.002022-06-026628Actual
26136187.002024-05-016666Actual
10489560.002023-01-316665Actual
7927222.002022-12-036663Actual
23094709.002024-01-316617Actual
29068281.962024-07-0266613Actual
3988200.002022-08-026646Budget
1992480.002022-06-026667Budget
12539560.002023-04-026614Actual
12352420.002023-04-026613Actual
30286430.002024-09-016663Actual
15608315.002023-07-036614Actual
35493422.042024-12-3166111Actual
38560147.002025-04-026626Actual
2194794.002023-12-316626Actual
3395959.002024-12-026626Actual
13529600.002023-05-026663Actual
34395217.782024-12-0266311Actual
18146496.542023-09-026618Actual
6339156.002022-10-026666Actual
1603260.002022-06-026616Actual
365231525.352025-01-316618Actual
34869192.002024-12-316673Actual
8992380.002022-12-316613Budget
7682480.002022-11-026618Budget
1056200.002022-05-026668Budget
2250210.332023-12-3166112Actual
2664735.872024-05-0166612Actual
67200.002022-05-026663Budget
10433480.002023-01-316615Budget
868480.002022-05-026667Budget
14510713.002023-06-026613Actual
7133554.002022-11-026665Actual
912970.002022-12-316673Budget
17116620.792023-08-026618Actual
11412800.002023-03-026614Actual
14304111.402023-05-0266411Actual
14222125.232023-05-0266111Actual
15080.002022-05-026673Budget
314981141.002024-10-016614Actual
4175380.002022-08-026617Budget
23716497.002024-03-016614Actual
9178650.002022-12-316614Budget

Generated 2025-06-02 00:02:29.060 UTC