[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19830305.002023-11-026665Actual
37324627.002025-03-026665Actual
2032640.122023-11-0266211Actual
14974.002022-05-026673Actual
36783408.212025-01-3166611Actual
330971273.832024-11-016618Actual
24131450.002024-03-016667Actual
9235480.002022-12-316664Budget
37438471.002025-03-026636Actual
38764460.002025-04-026667Actual
31791171.002024-10-016656Actual
5812550.002022-10-026614Budget
1700213.002022-06-026636Actual
22384151.832023-12-3166311Actual
38381690.002025-04-026664Actual
365231525.352025-01-316618Actual
22443155.022023-12-3166611Actual
8665465.002022-12-036617Actual
28770193.322024-07-0266411Actual
1196313.002022-06-026663Actual
5484323.812022-09-026628Actual
32715791.002024-11-016615Actual
18407116.722023-09-0266611Actual
21468132.682023-12-0366611Actual
10666468.002023-01-316636Actual
31711109.002024-10-016626Actual
3941280.002022-08-026636Budget
2049912.462023-11-0266112Actual
28889343.322024-07-0266112Actual
339380.002022-05-026615Budget
22329125.232023-12-3166111Actual
6668429.882022-10-026668Actual
9550302.002022-12-316636Actual
3790159.272025-03-0266511Actual
12411200.002023-04-026663Budget
2640380.002022-07-036665Budget
37464193.002025-03-026646Actual
9967414.732022-12-316628Actual
35190109.002024-12-316656Actual
127566.002022-06-026673Actual
33272120.972024-11-0166311Actual
10433480.002023-01-316615Budget
1024670.002023-01-316673Budget
16933132.002023-08-026656Actual
8195380.002022-12-036615Budget
2353829.482024-01-3166612Actual
1748280.002022-06-026646Budget
6669200.002022-10-026668Budget
27883566.172024-06-0166213Actual
32656644.002024-11-016664Actual
15165475.332023-06-026668Actual
21326118.852023-12-0366111Actual
3436877.362024-12-0266211Actual
9839234.002022-12-316667Actual
1829331.612023-09-0266211Actual
336271190.002024-12-026613Actual
5436620.792022-09-026618Actual
16826315.002023-08-026616Actual
18709346.002023-10-026664Actual
1382491.002022-06-026664Actual
16204210.342023-07-0366111Actual
23094709.002024-01-316617Actual
27678235.872024-06-0166611Actual
3377246.002022-08-026613Actual
1631340.122023-07-0366511Actual
10570307.002023-01-316616Actual
39291646.882025-04-0266213Actual
27444573.822024-06-016628Actual
32536443.002024-11-016663Actual
10817280.002023-01-316666Budget
16084993.522023-07-036618Actual
15224152.892023-06-0266111Actual
35314615.002024-12-316667Actual
24250455.642024-03-016668Actual
35721150.762024-12-3166212Actual
34395217.782024-12-0266311Actual
2664735.872024-05-0166612Actual
8056808.002022-12-036614Actual
291261078.002024-08-016613Actual
26230851.002024-05-016667Actual
26351792.002024-05-016668Actual
2912149.002022-07-036656Actual
3297270.782022-07-036668Actual
5065280.002022-09-026636Budget
29783734.432024-08-016668Actual
206141092.002023-12-036613Actual
1249170.002023-04-026673Budget
10294470.002023-01-316614Actual
4232380.002022-08-026667Budget
21381109.272023-12-0366311Actual
13887174.002023-05-026646Actual
5763122.002022-10-026673Actual
274161351.112024-06-016618Actual
29842442.262024-08-0166111Actual
29513203.002024-08-016646Actual
2891761.402024-07-0266212Actual
5811546.002022-10-026614Actual
8664550.002022-12-036617Budget
24218613.212024-03-016628Actual
11283200.002023-03-026663Budget
8992380.002022-12-316613Budget
5158158.002022-09-026656Actual
33038875.002024-11-016667Actual
16674266.002023-08-026664Actual
13072280.002023-04-026666Budget
38319114.002025-04-026673Actual
10760106.002023-01-316656Actual
2879759.272024-07-0266511Actual
15580185.002023-07-036673Actual
8114480.002022-12-036664Budget
174379.272023-08-0266112Actual
1582137.002023-07-036626Actual
33719276.002024-12-026673Actual
3891170.002022-08-026626Actual
2194794.002023-12-316626Actual
26052239.002024-05-016636Actual
8432325.002022-12-036636Actual
30697270.002024-09-016666Actual
27067396.002024-06-016665Actual
36671257.152025-01-3166211Actual
13293658.672023-04-026618Actual
3050618.002022-07-036617Actual
31262173.182024-09-0166113Actual
16520778.002023-08-026613Actual
2180200.002022-06-026668Budget
4361461.702022-08-026628Actual
29280710.002024-08-016664Actual
1652100.002022-06-026626Budget
1837435.872023-09-0266511Actual
17586550.002023-09-026663Actual
2447860.002022-07-036614Actual
33391178.422024-11-0166112Actual
1623233.742023-07-0366211Actual
22001232.002023-12-316646Actual
18146496.542023-09-026618Actual
1462491.002022-06-026615Actual
2292447.002024-01-316626Actual
2121442.002022-06-026628Actual
269431375.002024-06-016614Actual
39323399.502025-04-0266613Actual
3296200.002022-07-036668Budget
2610495.002024-05-016656Actual
296291345.002024-08-016617Actual
27323850.002024-06-016617Actual
3518100.002022-08-026673Budget
14510713.002023-06-026613Actual
1136370.002023-03-026673Budget
8194516.002022-12-036615Actual
11612342.002023-03-026665Actual
255380.002022-05-026664Budget
5542220.782022-09-026668Actual
38533402.002025-04-026616Actual
28219638.002024-07-026665Actual
10569280.002023-01-316616Budget
12271200.002023-03-026668Budget
29870103.952024-08-0166211Actual
28126578.002024-07-026664Actual
7075363.002022-11-026615Actual
17552786.002023-09-026613Actual
3892100.002022-08-026626Budget
32175159.272024-10-0166411Actual
17995210.002023-09-026666Actual
13013165.002023-04-026656Actual
8806480.002022-12-036618Budget
6140100.002022-10-026626Budget
3843346.002022-08-026616Actual
8911211.692022-12-036668Actual
30286430.002024-09-016663Actual
12539560.002023-04-026614Actual
34688287.222024-12-0266213Actual
2253451.822023-12-3166612Actual
35753650.772024-12-3166612Actual
480280.002022-05-026616Budget
3763385.002022-08-026665Actual
22746261.002024-01-316664Actual
7788293.512022-11-026668Actual
2644063.532024-05-0166211Actual
8724380.002022-12-036667Budget
3192380.002022-07-036618Budget
3565590.002022-08-026614Actual
7682480.002022-11-026618Budget
34569170.982024-12-0266212Actual
15339128.422023-06-0266611Actual
688767.002022-11-026673Actual
7133554.002022-11-026665Actual
25162556.002024-04-016667Actual
39172133.742025-04-0266212Actual
32001511.702024-10-016628Actual
7730200.002022-11-026628Budget
18206496.542023-09-026668Actual
364301222.002025-01-316617Actual
201791007.162023-11-026618Actual
24931209.002024-04-016616Actual
28716107.142024-07-0266211Actual
1460191.002023-06-026673Actual
12083380.002023-03-026667Budget
29539132.002024-08-016656Actual
1539820.972023-06-0266112Actual
31142308.212024-09-0166112Actual
9316380.002022-12-316615Budget
1952732.672023-10-0266612Actual
3626085.002025-01-316626Actual
9699177.002022-12-316666Actual
32444364.422024-10-0166613Actual
5016100.002022-09-026626Budget
2436481.612024-03-0166311Actual
25719559.002024-05-016663Actual
34340619.922024-12-0266111Actual
26765492.492024-05-0166613Actual
24190981.402024-03-016618Actual
197700.002022-05-026614Actual
37792344.382025-03-0266111Actual
10488380.002023-01-316665Budget
12164480.002023-03-026618Budget
262911081.402024-05-016618Actual
38943563.542025-04-0266111Actual
23362111.402024-01-3166311Actual
2715384.002024-06-016626Actual
24872374.002024-04-016665Actual
6561480.002022-10-026618Budget
6139120.002022-10-026626Actual
11741100.002023-03-026626Budget
21650464.002023-12-316663Actual
2250210.332023-12-3166112Actual
6993480.002022-11-026664Budget
21975332.002023-12-316636Actual
9178650.002022-12-316614Budget
3517112.002022-08-026673Actual
9838380.002022-12-316667Budget
1749439.062023-08-0266612Actual
20120400.002023-11-026667Actual
577380.002022-05-026636Budget
9454280.002022-12-316616Budget
12965200.002023-04-026646Budget
35280611.002024-12-316617Actual
17236131.612023-08-0266111Actual
13650443.002023-05-026664Actual
7261205.002022-11-026626Actual
1323880.002022-06-026614Actual
25282393.512024-04-016668Actual
15045473.002023-06-026667Actual
8991305.002022-12-316613Actual
1463380.002022-06-026615Budget
396380.002022-05-026665Budget
1522380.002022-06-026665Budget
30755832.002024-09-016617Actual
33661602.002024-12-026663Actual
28629792.002024-07-026668Actual
5297320.002022-09-026617Actual
24098535.002024-03-016617Actual
8526218.002022-12-036656Actual
4685655.002022-09-026614Actual
7461213.002022-11-026666Actual
5869338.002022-10-026664Actual
912970.002022-12-316673Budget
5951509.002022-10-026615Actual

Generated 2025-06-01 23:43:38.213 UTC