[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002023-11-186613Actual
9178650.002023-01-166614Budget
26857716.002024-06-176663Actual
35190109.002025-01-166656Actual
3892100.002022-08-186626Budget
4361461.702022-08-186628Actual
6807164.002022-11-186663Actual
1746416.722023-08-1866212Actual
2399101.002022-07-196673Actual
29513203.002024-08-176646Actual
29957408.212024-08-1766611Actual
174379.272023-08-1866112Actual
284751098.002024-07-186617Actual
2504305.002022-07-196664Actual
8195380.002022-12-196615Budget
5112242.002022-09-186646Actual
27265311.002024-06-176666Actual
14921162.002023-06-186656Actual
35693236.932025-01-1666112Actual
24872374.002024-04-176665Actual
18407116.722023-09-1866611Actual
33538504.772024-11-1766213Actual
37874199.702025-03-1866411Actual
8991305.002023-01-166613Actual
34013256.002024-12-186646Actual
23750331.002024-03-176664Actual
10818223.002023-02-166666Actual
2320229.002022-07-196663Actual
23688141.002024-03-176673Actual
2776546.502024-06-1766212Actual
396380.002022-05-186665Budget
33217641.202024-11-1766111Actual
12966211.002023-04-186646Actual
274161351.112024-06-176618Actual
29750511.702024-08-176628Actual
24098535.002024-03-176617Actual
20860553.002023-12-196665Actual
68200.002022-05-186663Actual
1935295.442023-10-1866411Actual
20207613.212023-11-186628Actual
10380.002022-05-186613Budget
12411200.002023-04-186663Budget
3438218.002022-08-186663Actual
1854248.002022-06-186666Actual
35839562.672025-01-1666213Actual
15608315.002023-07-196614Actual
2297894.002024-02-166646Actual
32835122.002024-11-176626Actual
3111388.002022-07-196667Actual
5483200.002022-09-186628Budget
27678235.872024-06-1766611Actual
7405113.002022-11-186656Actual
19091637.002023-10-186667Actual
39144295.452025-04-1866112Actual
8665465.002022-12-196617Actual
1024585.002023-02-166673Actual
31023276.302024-09-1766311Actual
27618309.282024-06-1766411Actual
479198.002022-05-186616Actual
32412374.942024-10-1766213Actual
3940222.002022-08-186636Actual
2436481.612024-03-1766311Actual
6282125.002022-10-186656Actual
5951509.002022-10-186615Actual
31739252.002024-10-176636Actual
38971219.912025-04-1866211Actual
36698320.982025-02-1666311Actual
10027200.002023-01-166668Budget
24986197.002024-04-176636Actual
245378.212024-03-1766212Actual
2194794.002024-01-166626Actual
30252946.002024-09-176613Actual
7730200.002022-11-186628Budget
27797364.602024-06-1766612Actual
13152633.002023-04-186617Actual
13861210.002023-05-186636Actual
8254414.002022-12-196665Actual
30163446.872024-08-1766213Actual
24660491.002024-04-176663Actual
23716497.002024-03-176614Actual
197700.002022-05-186614Actual
165179.002022-06-186626Actual
32202107.142024-10-1766511Actual
17236131.612023-08-1866111Actual
32715791.002024-11-176615Actual
36842247.572025-02-1666112Actual
3444995.442024-12-1866511Actual
10713177.002023-02-166646Actual
1381380.002022-06-186664Budget
8194516.002022-12-196615Actual
2644063.532024-05-1766211Actual
2441834.802024-03-1766511Actual
32121142.252024-10-1766211Actual
10570307.002023-02-166616Actual
28509600.002024-07-186667Actual
15580185.002023-07-196673Actual
27883566.172024-06-1766213Actual
27181447.002024-06-176636Actual
34719511.792024-12-1866613Actual
12083380.002023-03-186667Budget
39172133.742025-04-1866212Actual
3763385.002022-08-186665Actual
13012100.002023-04-186656Budget
29036804.782024-07-1866213Actual
21267290.482023-12-196668Actual
623216.002022-05-186646Actual
1846622.042023-09-1866112Actual
33332376.302024-11-1766611Actual
29487325.002024-08-176636Actual
2122200.002022-06-186628Budget
235961019.002024-03-176613Actual
67200.002022-05-186663Budget
23957193.002024-03-176636Actual
1640522.042023-07-1966112Actual
16826315.002023-08-186616Actual
20086640.002023-11-186617Actual
3988200.002022-08-186646Budget
38053503.962025-03-1866612Actual
5684200.002022-10-186663Budget
18916230.002023-10-186636Actual
9597280.002023-01-166646Budget
4175380.002022-08-186617Budget
28830372.042024-07-1866611Actual
18768411.002023-10-186615Actual
29783734.432024-08-176668Actual
31684407.002024-10-176616Actual
9700280.002023-01-166666Budget
26494127.362024-05-1766411Actual
17177393.512023-08-186668Actual
38884552.612025-04-186668Actual
6808200.002022-11-186663Budget
31412410.002024-10-176663Actual
12023334.002023-03-186617Actual
670179.002022-05-186656Actual
11284237.002023-03-186663Actual
8114480.002022-12-196664Budget
18888106.002023-10-186626Actual
869426.002022-05-186667Actual
1628687.992023-07-1966411Actual
325021275.002024-11-176613Actual
1249273.002023-04-186673Actual
31711109.002024-10-176626Actual
11790473.002023-03-186636Actual
31791171.002024-10-176656Actual
4174531.002022-08-186617Actual
25038106.002024-04-176656Actual
32175159.272024-10-1766411Actual
3051550.002022-07-196617Budget
1463380.002022-06-186615Budget
15794202.002023-07-196616Actual
36584772.312025-02-166668Actual
19211304.122023-10-186668Actual
5159100.002022-09-186656Budget
29432237.002024-08-176616Actual
7357280.002022-11-186646Budget
30344221.002024-09-176673Actual
38730626.002025-04-186617Actual
14161531.392023-05-186668Actual
1323880.002022-06-186614Actual
23187670.792024-02-166618Actual
2769101.002022-07-196626Actual
4967280.002022-09-186616Budget
38640151.002025-04-186656Actual
39025402.892025-04-1866411Actual
27126237.002024-06-176616Actual
12271200.002023-03-186668Budget
255689.272024-04-1766212Actual
38474468.002025-04-186665Actual
2715384.002024-06-176626Actual
21147640.002023-12-196667Actual
13071223.002023-04-186666Actual
3625380.002022-08-186664Budget
31765186.002024-10-176646Actual
17964116.002023-09-186656Actual
31320567.932024-09-1766613Actual
18556888.002023-10-186613Actual
22151473.002024-01-166667Actual
10352480.002023-02-166664Budget
4499315.002022-09-186613Actual
2913100.002022-07-196656Budget
29571333.002024-08-176666Actual
13529600.002023-05-186663Actual
5623420.002022-10-186613Actual
32234381.622024-10-1766611Actual
11884100.002023-03-186656Budget
3987205.002022-08-186646Actual
35138452.002025-01-166636Actual
12211200.002023-03-186628Budget
4232380.002022-08-186667Budget
2584298.002022-07-196615Actual
24250455.642024-03-176668Actual
37847312.472025-03-1866311Actual
28065188.002024-07-186673Actual
4093200.002022-08-186666Budget
35280611.002025-01-166617Actual
35812197.752025-01-1666113Actual
14277156.082023-05-1866311Actual
370771291.002025-03-186613Actual
2866280.002022-07-196646Budget
30755832.002024-09-176617Actual
33661602.002024-12-186663Actual
28889343.322024-07-1866112Actual
6421382.002022-10-186617Actual
30876463.212024-09-176628Actual
2152730.552023-12-1966112Actual
10165197.002023-02-166663Actual
37324627.002025-03-186665Actual
31470191.002024-10-176673Actual
10714200.002023-02-166646Budget
14755289.002023-06-186665Actual
26351792.002024-05-176668Actual
22270287.452024-01-166668Actual
2865305.002022-07-196646Actual
8583280.002022-12-196666Budget
34039190.002024-12-186656Actual
14100645.032023-05-186618Actual
31914720.002024-10-176667Actual
30465710.002024-09-176615Actual
6561480.002022-10-186618Budget
21354113.532023-12-1966211Actual
34249738.972024-12-186628Actual
952380.002022-05-186618Budget
9645100.002023-01-166656Budget
191501031.402023-10-186618Actual

Generated 2025-06-17 04:32:26.924 UTC