[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 1000   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002022-12-316668Budget
2121442.002022-06-026628Actual
1136459.002023-03-026673Actual
3675295.442025-01-3166511Actual
36725262.472025-01-3166411Actual
7681628.372022-11-026618Actual
36314331.002025-01-316646Actual
11613380.002023-03-026665Budget
24218613.212024-03-016628Actual
33932336.002024-12-026616Actual
30613225.002024-09-016636Actual
19944218.002023-11-026636Actual
8113426.002022-12-036664Actual
1024670.002023-01-316673Budget
25221637.462024-04-016618Actual
32326389.062024-10-0166612Actual
21000202.002023-12-036646Actual
25038106.002024-04-016656Actual
9919480.002022-12-316618Budget
28509600.002024-07-026667Actual
67200.002022-05-026663Budget
14128485.942023-05-026628Actual
12164480.002023-03-026618Budget
29459105.002024-08-016626Actual
39144295.452025-04-0266112Actual
174379.272023-08-0266112Actual
9967414.732022-12-316628Actual
14039671.002023-05-026667Actual
1854248.002022-06-026666Actual
2865305.002022-07-036646Actual
12870105.002023-04-026626Actual
19178554.122023-10-026628Actual
8583280.002022-12-036666Budget
10899491.002023-01-316617Actual
11694280.002023-03-026616Budget
1000200.002022-05-026628Budget
27915680.212024-06-0166613Actual
245378.212024-03-0166212Actual
37733981.402025-03-026668Actual
359291175.002025-01-316613Actual
26554143.312024-05-0166611Actual
13071223.002023-04-026666Actual
33158519.272024-11-016668Actual
27645103.952024-06-0166511Actual
37792344.382025-03-0266111Actual
1433683.742023-05-0266611Actual
22592887.002024-01-316613Actual
4826473.002022-09-026615Actual
291261078.002024-08-016613Actual
10488380.002023-01-316665Budget
1947015.652023-10-0266112Actual
33332376.302024-11-0166611Actual
16640355.002023-08-026614Actual
2181414.732022-06-026668Actual
25779167.002024-05-016673Actual
2392954.002024-03-016626Actual
9050215.002022-12-316663Actual
11144254.122023-01-316668Actual
29897235.872024-08-0166311Actual
25396107.142024-04-0166311Actual
33719276.002024-12-026673Actual
35962674.002025-01-316663Actual
670179.002022-05-026656Actual
32121142.252024-10-0166211Actual
27883566.172024-06-0166213Actual
2542386.932024-04-0166411Actual
22838546.002024-01-316665Actual
31914720.002024-10-016667Actual
3395959.002024-12-026626Actual
29373437.002024-08-016665Actual
3844280.002022-08-026616Budget
11086281.392023-01-316628Actual
11942280.002023-03-026666Budget
27126237.002024-06-016616Actual
7310280.002022-11-026636Budget
30136287.222024-08-0166113Actual
35753650.772024-12-3166612Actual
16612218.002023-08-026673Actual
4361461.702022-08-026628Actual
952380.002022-05-026618Budget
35024549.002024-12-316665Actual
339380.002022-05-026615Budget
25936619.002024-05-016665Actual
4034101.002022-08-026656Actual
3762380.002022-08-026665Budget
22684196.002024-01-316673Actual
17857311.002023-09-026616Actual
19889172.002023-11-026616Actual
13650443.002023-05-026664Actual
29571333.002024-08-016666Actual
23902361.002024-03-016616Actual
5436620.792022-09-026618Actual
1383381.002023-05-026626Actual
3192380.002022-07-036618Budget
296291345.002024-08-016617Actual
15224152.892023-06-0266111Actual
9699177.002022-12-316666Actual
12022480.002023-03-026617Budget
14895103.002023-06-026646Actual
127566.002022-06-026673Actual
13401337.452023-04-026668Actual
5159100.002022-09-026656Budget
19704621.002023-11-026614Actual
6188280.002022-10-026636Budget
11472546.002023-03-026664Actual
33661602.002024-12-026663Actual
38614174.002025-04-026646Actual
23448186.932024-01-3166611Actual
2319200.002022-07-036663Budget
26136187.002024-05-016666Actual
22059302.002023-12-316666Actual
34990712.002024-12-316615Actual
7788293.512022-11-026668Actual
11553480.002023-03-026615Budget
376721023.832025-03-026618Actual
32749894.002024-11-016665Actual
24838307.002024-04-016615Actual
6339156.002022-10-026666Actual
26494127.362024-05-0166411Actual
397503.002022-05-026665Actual
33781960.002024-12-026664Actual
2770100.002022-07-036626Budget
9839234.002022-12-316667Actual
10352480.002023-01-316664Budget
28743336.942024-07-0266311Actual
13152633.002023-04-026617Actual
29339638.002024-08-016615Actual
15608315.002023-07-036614Actual
33217641.202024-11-0166111Actual
16554527.002023-08-026663Actual
4500280.002022-09-026613Budget
12270281.392023-03-026668Actual
13294480.002023-04-026618Budget
6091265.002022-10-026616Actual
39172133.742025-04-0266212Actual
27618309.282024-06-0166411Actual
32622968.002024-11-016614Actual
6993480.002022-11-026664Budget
30344221.002024-09-016673Actual
30286430.002024-09-016663Actual
1788479.002023-09-026626Actual
22712584.002024-01-316614Actual
26078187.002024-05-016646Actual
19411178.422023-10-0266611Actual
2032640.122023-11-0266211Actual
2912149.002022-07-036656Actual
197700.002022-05-026614Actual
11791380.002023-03-026636Budget
27357615.002024-06-016667Actual
35138452.002024-12-316636Actual
22805360.002024-01-316615Actual
6610200.002022-10-026628Budget
27207208.002024-06-016646Actual
18999182.002023-10-026666Actual
198750.002022-05-026614Budget
34249738.972024-12-026628Actual
16084993.522023-07-036618Actual
2559934.802024-04-0166612Actual
37522287.002025-03-026666Actual
28359298.002024-07-026646Actual
3518100.002022-08-026673Budget
30499657.002024-09-016665Actual
11283200.002023-03-026663Budget
2038083.742023-11-0266411Actual
33272120.972024-11-0166311Actual
479198.002022-05-026616Actual
1652100.002022-06-026626Budget
3892100.002022-08-026626Budget
28889343.322024-07-0266112Actual
12540550.002023-04-026614Budget
31142308.212024-09-0166112Actual
10107380.002023-01-316613Budget
8665465.002022-12-036617Actual
31412410.002024-10-016663Actual
23716497.002024-03-016614Actual
9454280.002022-12-316616Budget
34221825.342024-12-026618Actual
353731290.502024-12-316618Actual
13913137.002023-05-026656Actual
10351316.002023-01-316664Actual
12023334.002023-03-026617Actual
21736480.002023-12-316614Actual
17995210.002023-09-026666Actual
22117580.002023-12-316617Actual
16965172.002023-08-026666Actual
3058599.002024-09-016626Actual
33747835.002024-12-026614Actual
528100.002022-05-026626Budget
10667380.002023-01-316636Budget
3377246.002022-08-026613Actual
32202107.142024-10-0166511Actual
315911105.002024-10-016615Actual
6936760.002022-11-026614Actual
29957408.212024-08-0166611Actual
29218188.002024-08-016673Actual
29870103.952024-08-0166211Actual
2722280.002022-07-036616Budget
15045473.002023-06-026667Actual
5215200.002022-09-026666Budget
31470191.002024-10-016673Actual
34013256.002024-12-026646Actual
16346151.832023-07-0366611Actual
3438218.002022-08-026663Actual
261961201.002024-05-016617Actual
23004153.002024-01-316656Actual
5355273.002022-09-026667Actual
31823231.002024-10-016666Actual
728285.002022-05-026666Actual
8194516.002022-12-036615Actual
35401579.882024-12-316628Actual
26230851.002024-05-016667Actual
16907179.002023-08-026646Actual
15991513.002023-07-036617Actual
21026128.002023-12-036656Actual
13887174.002023-05-026646Actual
4313608.672022-08-026618Actual
1139445.002022-06-026613Actual
33569517.052024-11-0166613Actual
11790473.002023-03-026636Actual
13213286.002023-04-026667Actual

Generated 2025-06-01 21:01:50.217 UTC