[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-05-026646Budget
23448186.932024-01-3166611Actual
3239298.062022-07-036628Actual
1846622.042023-09-0266112Actual
297221290.502024-08-016618Actual
29068281.962024-07-0266613Actual
12164480.002023-03-026618Budget
33747835.002024-12-026614Actual
8479280.002022-12-036646Budget
23957193.002024-03-016636Actual
33511234.592024-11-0166113Actual
1323880.002022-06-026614Actual
365231525.352025-01-316618Actual
27883566.172024-06-0166213Actual
37231928.002025-03-026664Actual
6091265.002022-10-026616Actual
36140970.002025-01-316615Actual
5436620.792022-09-026618Actual
5015103.002022-09-026626Actual
26351792.002024-05-016668Actual
32175159.272024-10-0166411Actual
34281496.542024-12-026668Actual
29870103.952024-08-0166211Actual
22746261.002024-01-316664Actual
34777916.002024-12-316613Actual
39323399.502025-04-0266613Actual
23750331.002024-03-016664Actual
23036209.002024-01-316666Actual
13887174.002023-05-026646Actual
2253451.822023-12-3166612Actual
35753650.772024-12-3166612Actual
13293658.672023-04-026618Actual
36372162.002025-01-316666Actual
2912149.002022-07-036656Actual
38474468.002025-04-026665Actual
22443155.022023-12-3166611Actual
29487325.002024-08-016636Actual
19889172.002023-11-026616Actual
10956380.002023-01-316667Budget
191501031.402023-10-026618Actual
16674266.002023-08-026664Actual
30968326.302024-09-0166111Actual
9317436.002022-12-316615Actual
31684407.002024-10-016616Actual
913068.002022-12-316673Actual
5623420.002022-10-026613Actual
6283100.002022-10-026656Budget
10618157.002023-01-316626Actual
38971219.912025-04-0266211Actual
10432647.002023-01-316615Actual
11037843.522023-01-316618Actual
21650464.002023-12-316663Actual
1701380.002022-06-026636Budget
8480302.002022-12-036646Actual
22117580.002023-12-316617Actual
23128655.002024-01-316667Actual
17912330.002023-09-026636Actual
36020185.002025-01-316673Actual
21381109.272023-12-0366311Actual
8527100.002022-12-036656Budget
5296380.002022-09-026617Budget
23362111.402024-01-3166311Actual
2722280.002022-07-036616Budget
313781201.002024-10-016613Actual
5064261.002022-09-026636Actual
2969280.002022-07-036666Budget
9968200.002022-12-316628Budget
28716107.142024-07-0266211Actual
12740354.002023-04-026665Actual
280931002.002024-07-026614Actual
27477348.062024-06-016668Actual
16025591.002023-07-036667Actual
3940222.002022-08-026636Actual
5016100.002022-09-026626Budget
13013165.002023-04-026656Actual
3987205.002022-08-026646Actual
22001232.002023-12-316646Actual
39172133.742025-04-0266212Actual
13071223.002023-04-026666Actual
5435480.002022-09-026618Budget
10761100.002023-01-316656Budget
1139445.002022-06-026613Actual
21736480.002023-12-316614Actual
4500280.002022-09-026613Budget
2032640.122023-11-0266211Actual
32656644.002024-11-016664Actual
6993480.002022-11-026664Budget
11838200.002023-03-026646Budget
1837435.872023-09-0266511Actual
33873809.002024-12-026665Actual
2350717.782024-01-3166112Actual
38053503.962025-03-0266612Actual
35575249.702024-12-3166411Actual
27126237.002024-06-016616Actual
2664735.872024-05-0166612Actual
13806275.002023-05-026616Actual
18888106.002023-10-026626Actual
23688141.002024-03-016673Actual
364301222.002025-01-316617Actual
7213394.002022-11-026616Actual
10899491.002023-01-316617Actual
27357615.002024-06-016667Actual
12966211.002023-04-026646Actual
5811546.002022-10-026614Actual
7542746.002022-11-026617Actual
30789535.002024-09-016667Actual
34661364.422024-12-0266113Actual
9453404.002022-12-316616Actual
479198.002022-05-026616Actual
28126578.002024-07-026664Actual
37111860.002025-03-026663Actual
19944218.002023-11-026636Actual
2341636.932024-01-3166511Actual
8113426.002022-12-036664Actual
4826473.002022-09-026615Actual
30077379.492024-08-0166612Actual
3296200.002022-07-036668Budget
28185691.002024-07-026615Actual
245378.212024-03-0166212Actual
18802566.002023-10-026665Actual
8526218.002022-12-036656Actual
35110137.002024-12-316626Actual
8991305.002022-12-316613Actual
291261078.002024-08-016613Actual
4686550.002022-09-026614Budget
1460191.002023-06-026673Actual
35138452.002024-12-316636Actual
12270281.392023-03-026668Actual
3395959.002024-12-026626Actual
35962674.002025-01-316663Actual
3566550.002022-08-026614Budget
32915143.002024-11-016656Actual
16554527.002023-08-026663Actual
21861267.002023-12-316665Actual
3892100.002022-08-026626Budget
7074380.002022-11-026615Budget
5542220.782022-09-026668Actual
13401337.452023-04-026668Actual
14895103.002023-06-026646Actual
800870.002022-12-036673Budget
34340619.922024-12-0266111Actual
28688428.432024-07-0266111Actual
10570307.002023-01-316616Actual
2292447.002024-01-316626Actual
19704621.002023-11-026614Actual
2250210.332023-12-3166112Actual
17644141.002023-09-026673Actual
11693416.002023-03-026616Actual
2585380.002022-07-036615Budget
10488380.002023-01-316665Budget
3687075.232025-01-3166212Actual
18861137.002023-10-026616Actual
35190109.002024-12-316656Actual
23843295.002024-03-016665Actual
29459105.002024-08-016626Actual
22838546.002024-01-316665Actual
20086640.002023-11-026617Actual
32808305.002024-11-016616Actual
20207613.212023-11-026628Actual
16767470.002023-08-026665Actual
4034101.002022-08-026656Actual
37847312.472025-03-0266311Actual
33125531.392024-11-016628Actual
20860553.002023-12-036665Actual
24746506.002024-04-016614Actual
24250455.642024-03-016668Actual
14974.002022-05-026673Actual
37410141.002025-03-026626Actual
5215200.002022-09-026666Budget
1685394.002023-08-026626Actual
34070200.002024-12-026666Actual
688870.002022-11-026673Budget
32863314.002024-11-016636Actual
12599524.002023-04-026664Actual
3790159.272025-03-0266511Actual
18146496.542023-09-026618Actual
8335280.002022-12-036616Budget
31532530.002024-10-016664Actual
21920234.002023-12-316616Actual
1993522.002022-06-026667Actual
2441834.802024-03-0166511Actual
13153480.002023-04-026617Budget
4887380.002022-09-026665Budget
26706173.182024-05-0166113Actual
6282125.002022-10-026656Actual
8992380.002022-12-316613Budget
32202107.142024-10-0166511Actual
13152633.002023-04-026617Actual
22897213.002024-01-316616Actual
18087400.002023-09-026667Actual
19411178.422023-10-0266611Actual
262911081.402024-05-016618Actual
26733352.142024-05-0166213Actual
11226444.002023-03-026613Actual
11144254.122023-01-316668Actual
7789200.002022-11-026668Budget
14100645.032023-05-026618Actual
2503380.002022-07-036664Budget
8433280.002022-12-036636Budget
23389142.252024-01-3166411Actual
1136459.002023-03-026673Actual
24309182.682024-03-0166111Actual
27591299.702024-06-0166311Actual
36671257.152025-01-3166211Actual
23809430.002024-03-016615Actual
1425043.312023-05-0266211Actual
2501294.002024-04-016646Actual
23187670.792024-01-316618Actual
7261205.002022-11-026626Actual
33661602.002024-12-026663Actual
7928200.002022-12-036663Budget
25779167.002024-05-016673Actual
13617538.002023-05-026614Actual
325021275.002024-11-016613Actual
11741100.002023-03-026626Budget
8114480.002022-12-036664Budget
28596705.642024-07-026628Actual
10166200.002023-01-316663Budget
17857311.002023-09-026616Actual
274161351.112024-06-016618Actual
5111200.002022-09-026646Budget
1952732.672023-10-0266612Actual
36233384.002025-01-316616Actual
1832096.512023-09-0266311Actual
1947015.652023-10-0266112Actual
34688287.222024-12-0266213Actual
34990712.002024-12-316615Actual
18916230.002023-10-026636Actual
30286430.002024-09-016663Actual
17177393.512023-08-026668Actual
1623233.742023-07-0366211Actual
6749532.002022-11-026613Actual
11884100.002023-03-026656Budget
9454280.002022-12-316616Budget
28889343.322024-07-0266112Actual
14953180.002023-06-026666Actual
2891761.402024-07-0266212Actual
3706503.002022-08-026615Actual
11472546.002023-03-026664Actual
15522582.002023-07-036663Actual

Generated 2025-06-01 20:02:05.338 UTC