[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462491.002022-06-026615Actual
22384151.832023-12-3166311Actual
12211200.002023-03-026628Budget
34249738.972024-12-026628Actual
29280710.002024-08-016664Actual
14039671.002023-05-026667Actual
8113426.002022-12-036664Actual
11941322.002023-03-026666Actual
2055646.502023-11-0266612Actual
12351380.002023-04-026613Budget
261961201.002024-05-016617Actual
27067396.002024-06-016665Actual
24250455.642024-03-016668Actual
32749894.002024-11-016665Actual
33747835.002024-12-026614Actual
4361461.702022-08-026628Actual
1846622.042023-09-0266112Actual
5624280.002022-10-026613Budget
3239298.062022-07-036628Actual
3444995.442024-12-0266511Actual
35164183.002024-12-316646Actual
36233384.002025-01-316616Actual
912970.002022-12-316673Budget
2913100.002022-07-036656Budget
13806275.002023-05-026616Actual
134951173.002023-05-026613Actual
30163446.872024-08-0166213Actual
165179.002022-06-026626Actual
800768.002022-12-036673Actual
12023334.002023-03-026617Actual
2180200.002022-06-026668Budget
7404100.002022-11-026656Budget
18407116.722023-09-0266611Actual
313781201.002024-10-016613Actual
16640355.002023-08-026614Actual
12918307.002023-04-026636Actual
11037843.522023-01-316618Actual
37874199.702025-03-0266411Actual
5870380.002022-10-026664Budget
14128485.942023-05-026628Actual
4499315.002022-09-026613Actual
3111388.002022-07-036667Actual
372901105.002025-03-026615Actual
36464638.002025-01-316667Actual
5215200.002022-09-026666Budget
18802566.002023-10-026665Actual
30406875.002024-09-016664Actual
8432325.002022-12-036636Actual
2074380.002022-06-026618Budget
15165475.332023-06-026668Actual
30876463.212024-09-016628Actual
31739252.002024-10-016636Actual
29009345.122024-07-0266113Actual
29036804.782024-07-0266213Actual
6092280.002022-10-026616Budget
13293658.672023-04-026618Actual
15901195.002023-07-036656Actual
7928200.002022-12-036663Budget
37169170.002025-03-026673Actual
28509600.002024-07-026667Actual
24391109.272024-03-0166411Actual
24190981.402024-03-016618Actual
34719511.792024-12-0266613Actual
27233126.002024-06-016656Actual
19970128.002023-11-026646Actual
7730200.002022-11-026628Budget
6282125.002022-10-026656Actual
1188574.002023-03-026656Actual
13013165.002023-04-026656Actual
10108330.002023-01-316613Actual
12600480.002023-04-026664Budget
17177393.512023-08-026668Actual
38730626.002025-04-026617Actual
25997153.002024-05-016616Actual
17857311.002023-09-026616Actual
1747372.002022-06-026646Actual
35721150.762024-12-3166212Actual
6140100.002022-10-026626Budget
25396107.142024-04-0166311Actual
13861210.002023-05-026636Actual
32947273.002024-11-016666Actual
23902361.002024-03-016616Actual
28359298.002024-07-026646Actual
7358372.002022-11-026646Actual
8910200.002022-12-036668Budget
30077379.492024-08-0166612Actual
27737412.472024-06-0166112Actual
388231111.712025-04-026618Actual
32656644.002024-11-016664Actual
12741380.002023-04-026665Budget
34869192.002024-12-316673Actual
29339638.002024-08-016615Actual
18347128.422023-09-0266411Actual
4418200.002022-08-026668Budget
577380.002022-05-026636Budget
397503.002022-05-026665Actual
1643216.722023-07-0366212Actual
11038480.002023-01-316618Budget
15933150.002023-07-036666Actual
14953180.002023-06-026666Actual
30465710.002024-09-016615Actual
36842247.572025-01-3166112Actual
30697270.002024-09-016666Actual
21920234.002023-12-316616Actual
11694280.002023-03-026616Budget
31289294.242024-09-0166213Actual
370771291.002025-03-026613Actual
1748280.002022-06-026646Budget
8194516.002022-12-036615Actual
13945186.002023-05-026666Actual
15991513.002023-07-036617Actual
964474.002022-12-316656Actual
38169460.912025-03-0266613Actual
33158519.272024-11-016668Actual
4686550.002022-09-026614Budget
338400.002022-05-026615Actual
24451189.062024-03-0166611Actual
36140970.002025-01-316615Actual
38261736.002025-04-026663Actual
7789200.002022-11-026668Budget
27618309.282024-06-0166411Actual
38998242.252025-04-0266311Actual
6807164.002022-11-026663Actual
29870103.952024-08-0166211Actual
11838200.002023-03-026646Budget
20860553.002023-12-036665Actual
6936760.002022-11-026614Actual
2503380.002022-07-036664Budget
15608315.002023-07-036614Actual
26915283.002024-06-016673Actual
13341325.332023-04-026628Actual
34281496.542024-12-026668Actual
2094669.002023-12-036626Actual
3058599.002024-09-016626Actual
12869100.002023-04-026626Budget
3844280.002022-08-026616Budget
27564162.462024-06-0166211Actual
5542220.782022-09-026668Actual
4887380.002022-09-026665Budget
6668429.882022-10-026668Actual
35548253.962024-12-3166311Actual
13212380.002023-04-026667Budget
5159100.002022-09-026656Budget
34569170.982024-12-0266212Actual
5869338.002022-10-026664Actual
26823628.002024-06-016613Actual
952380.002022-05-026618Budget
3626369.002022-08-026664Actual
7133554.002022-11-026665Actual
20028214.002023-11-026666Actual
33452464.602024-11-0166612Actual
2715384.002024-06-016626Actual
33781960.002024-12-026664Actual
154881193.002023-07-036613Actual
34013256.002024-12-026646Actual
34039190.002024-12-026656Actual
2495839.002024-04-016626Actual
30372743.002024-09-016614Actual
6339156.002022-10-026666Actual
20734505.002023-12-036614Actual
27591299.702024-06-0166311Actual
25070249.002024-04-016666Actual
37847312.472025-03-0266311Actual
1543029.482023-06-0266612Actual
3004466.722024-08-0166212Actual
30755832.002024-09-016617Actual
4886293.002022-09-026665Actual
6610200.002022-10-026628Budget
6609352.602022-10-026628Actual
10107380.002023-01-316613Budget
5683169.002022-10-026663Actual
2542386.932024-04-0166411Actual
17995210.002023-09-026666Actual
5483200.002022-09-026628Budget
1000200.002022-05-026628Budget
1383381.002023-05-026626Actual
36783408.212025-01-3166611Actual
20974288.002023-12-036636Actual
12022480.002023-03-026617Budget
8527100.002022-12-036656Budget
6420380.002022-10-026617Budget
12164480.002023-03-026618Budget
32715791.002024-11-016615Actual
5016100.002022-09-026626Budget
2504305.002022-07-036664Actual
13589225.002023-05-026673Actual
256343.002022-05-026664Actual
22805360.002024-01-316615Actual
3437200.002022-08-026663Budget
8383200.002022-12-036626Budget
5623420.002022-10-026613Actual
2155920.972023-12-0366612Actual
5436620.792022-09-026618Actual
38381690.002025-04-026664Actual
4685655.002022-09-026614Actual
19704621.002023-11-026614Actual
26857716.002024-06-016663Actual
17672653.002023-09-026614Actual
37792344.382025-03-0266111Actual
291261078.002024-08-016613Actual
1463380.002022-06-026615Budget
10899491.002023-01-316617Actual
24131450.002024-03-016667Actual
37522287.002025-03-026666Actual
9598198.002022-12-316646Actual
3517112.002022-08-026673Actual
15104713.222023-06-026618Actual
1628687.992023-07-0366411Actual
9780655.002022-12-316617Actual
2536934.802024-04-0166211Actual
1896866.002023-10-026656Actual
7214280.002022-11-026616Budget
39085333.742025-04-0266611Actual
3377246.002022-08-026613Actual
20768319.002023-12-036664Actual
35839562.672024-12-3166213Actual
12681480.002023-04-026615Budget
34541430.552024-12-0266112Actual
1992480.002022-06-026667Budget
2769101.002022-07-036626Actual
20440134.802023-11-0266611Actual
31532530.002024-10-016664Actual
8584335.002022-12-036666Actual
27444573.822024-06-016628Actual
11741100.002023-03-026626Budget
12540550.002023-04-026614Budget
10956380.002023-01-316667Budget
19091637.002023-10-026667Actual
67200.002022-05-026663Budget
1952732.672023-10-0266612Actual
3706503.002022-08-026615Actual
27797364.602024-06-0166612Actual
2585380.002022-07-036615Budget
14869357.002023-06-026636Actual
728285.002022-05-026666Actual
8055650.002022-12-036614Budget
1935295.442023-10-0266411Actual
2641364.002022-07-036665Actual
32121142.252024-10-0166211Actual
1525232.672023-06-0266211Actual
14629376.002023-06-026614Actual
127566.002022-06-026673Actual
15045473.002023-06-026667Actual
24098535.002024-03-016617Actual
38588336.002025-04-026636Actual
9920670.792022-12-316618Actual
2770100.002022-07-036626Budget
38764460.002025-04-026667Actual
32202107.142024-10-0166511Actual
14100645.032023-05-026618Actual
800870.002022-12-036673Budget
671100.002022-05-026656Budget
37383265.002025-03-026616Actual
31262173.182024-09-0166113Actual
19211304.122023-10-026668Actual
913068.002022-12-316673Actual

Generated 2025-06-01 23:57:50.164 UTC