[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-08-246628Budget
3240200.002023-01-246628Budget
1628687.992024-01-2466411Actual
3444995.442025-06-2566511Actual
29571333.002025-02-226666Actual
1640522.042024-01-2466112Actual
18942172.002024-04-246646Actual
21650464.002024-07-236663Actual
4968322.002023-03-266616Actual
31711109.002025-04-246626Actual
26052239.002024-11-226636Actual
8853281.392023-06-266628Actual
30613225.002025-03-256636Actual
280931002.002025-01-236614Actual
2262380.002023-01-246613Budget
11941322.002023-09-236666Actual
30665108.002025-03-256656Actual
24986197.002024-10-236636Actual
4313608.672023-02-236618Actual
17586550.002024-03-256663Actual
26706173.182024-11-2266113Actual
27536510.342024-12-2366111Actual
38851479.882025-10-246628Actual
2448750.002023-01-246614Budget
36584772.312025-08-246668Actual
17236131.612024-02-2366111Actual
32594167.002025-05-256673Actual
1795100.002022-12-246656Budget
7404100.002023-05-266656Budget
35222307.002025-07-246666Actual
22712584.002024-08-236614Actual
20827518.002024-06-256615Actual
30194567.932025-02-2266613Actual
16612218.002024-02-236673Actual
1462491.002022-12-246615Actual
11552436.002023-09-236615Actual
21026128.002024-06-256656Actual
28065188.002025-01-236673Actual
8114480.002023-06-266664Budget
15580185.002024-01-246673Actual
12600480.002023-10-246664Budget
30016314.592025-02-2266112Actual
6936760.002023-05-266614Actual
34931839.002025-07-246664Actual
1646222.042024-01-2466612Actual
17291127.362024-02-2366311Actual
1439525.232023-11-2366112Actual
23750331.002024-09-226664Actual
16145505.642024-01-246668Actual
33158519.272025-05-256668Actual
5484323.812023-03-266628Actual
13650443.002023-11-236664Actual
2912149.002023-01-246656Actual
22384151.832024-07-2366311Actual
4746327.002023-03-266664Actual
12741380.002023-10-246665Budget
3707480.002023-02-236615Budget
8583280.002023-06-266666Budget
36233384.002025-08-246616Actual
37383265.002025-09-236616Actual
8527100.002023-06-266656Budget
21861267.002024-07-236665Actual
39264331.082025-10-2466113Actual
7214280.002023-05-266616Budget
7600380.002023-05-266667Budget
33391178.422025-05-2566112Actual
10761100.002023-08-246656Budget
37933475.242025-09-2366611Actual
330971273.832025-05-256618Actual
19178554.122024-04-246628Actual
10760106.002023-08-246656Actual
1734520.972024-02-2366511Actual
314981141.002025-04-246614Actual
17552786.002024-03-256613Actual
16112613.212024-01-246628Actual
17764356.002024-03-256615Actual
10818223.002023-08-246666Actual
1383381.002023-11-236626Actual
396380.002022-11-236665Budget
28889343.322025-01-2366112Actual
28770193.322025-01-2366411Actual
2055646.502024-05-2566612Actual
11790473.002023-09-236636Actual
16204210.342024-01-2466111Actual
20298248.642024-05-2566111Actual
671100.002022-11-236656Budget
2320229.002023-01-246663Actual
6010535.002023-04-256665Actual
5064261.002023-03-266636Actual
12164480.002023-09-236618Budget
22270287.452024-07-236668Actual
31625766.002025-04-246665Actual
21408149.702024-06-2566411Actual
17144331.392024-02-236628Actual
2769101.002023-01-246626Actual
10714200.002023-08-246646Budget
19830305.002024-05-256665Actual
27915680.212024-12-2366613Actual
6283100.002023-04-256656Budget
32715791.002025-05-256615Actual
30876463.212025-03-256628Actual
15735245.002024-01-246665Actual
6139120.002023-04-256626Actual
26467134.802024-11-2266311Actual
2913100.002023-01-246656Budget
670179.002022-11-236656Actual
34541430.552025-06-2566112Actual
12083380.002023-09-236667Budget
14814203.002023-12-246616Actual
39172133.742025-10-2466212Actual
21708131.002024-07-236673Actual
31739252.002025-04-246636Actual
18407116.722024-03-2566611Actual
16907179.002024-02-236646Actual
5354380.002023-03-266667Budget
2584298.002023-01-246615Actual
11613380.002023-09-236665Budget
9967414.732023-07-246628Actual
26351792.002024-11-226668Actual
3625380.002023-02-236664Budget
38533402.002025-10-246616Actual
12965200.002023-10-246646Budget
15991513.002024-01-246617Actual
1929822.042024-04-2466211Actual
274161351.112024-12-236618Actual
33005943.002025-05-256617Actual
28629792.002025-01-236668Actual
7870380.002023-06-266613Budget
35110137.002025-07-246626Actual
14543660.002023-12-246663Actual
29924211.402025-02-2266411Actual
11612342.002023-09-236665Actual
1056200.002022-11-236668Budget
32536443.002025-05-256663Actual
11225380.002023-09-236613Budget
7261205.002023-05-266626Actual
1425043.312023-11-2366211Actual
1643216.722024-01-2466212Actual
3341949.702025-05-2566212Actual
2542386.932024-10-2366411Actual
18768411.002024-04-246615Actual
31765186.002025-04-246646Actual
32234381.622025-04-2466611Actual
17857311.002024-03-256616Actual
10433480.002023-08-246615Budget
2040775.232024-05-2566511Actual
6420380.002023-04-256617Budget
34281496.542025-06-256668Actual
33332376.302025-05-2566611Actual
37169170.002025-09-236673Actual
7462280.002023-05-266666Budget
38560147.002025-10-246626Actual
12966211.002023-10-246646Actual
9050215.002023-07-246663Actual
9598198.002023-07-246646Actual
13400200.002023-10-246668Budget
7789200.002023-05-266668Budget
31470191.002025-04-246673Actual
25779167.002024-11-226673Actual
6011380.002023-04-256665Budget
7869390.002023-06-266613Actual
26915283.002024-12-236673Actual
479198.002022-11-236616Actual
9920670.792023-07-246618Actual
36140970.002025-08-246615Actual
11694280.002023-09-236616Budget
20120400.002024-05-256667Actual
25070249.002024-10-236666Actual
29487325.002025-02-226636Actual
5624280.002023-04-256613Budget
29897235.872025-02-2266311Actual
5683169.002023-04-256663Actual
1382491.002022-12-246664Actual
10027200.002023-07-246668Budget
22059302.002024-07-236666Actual
9597280.002023-07-246646Budget
2253451.822024-07-2366612Actual
24779322.002024-10-236664Actual
17644141.002024-03-256673Actual
34869192.002025-07-246673Actual
341281314.002025-06-256617Actual
24309182.682024-09-2266111Actual
27618309.282024-12-2366411Actual
2610495.002024-11-226656Actual
15104713.222023-12-246618Actual
16346151.832024-01-2466611Actual
27126237.002024-12-236616Actual
10898480.002023-08-246617Budget
20648565.002024-06-256663Actual
8806480.002023-06-266618Budget
28596705.642025-01-236628Actual
5812550.002023-04-256614Budget
8383200.002023-06-266626Budget
9049200.002023-07-246663Budget
5436620.792023-03-266618Actual
2504305.002023-01-246664Actual
20860553.002024-06-256665Actual
2969280.002023-01-246666Budget
22443155.022024-07-2366611Actual
8384158.002023-06-266626Actual
10107380.002023-08-246613Budget
21381109.272024-06-2566311Actual
9839234.002023-07-246667Actual
27181447.002024-12-236636Actual
2641364.002023-01-246665Actual
12918307.002023-10-246636Actual
33747835.002025-06-256614Actual
1249273.002023-10-246673Actual
37992259.272025-09-2366112Actual
25685791.002024-11-226613Actual
3377246.002023-02-236613Actual
12821312.002023-10-246616Actual
35575249.702025-07-2466411Actual
8254414.002023-06-266665Actual
13401337.452023-10-246668Actual
3058599.002025-03-256626Actual
23004153.002024-08-236656Actual
16520778.002024-02-236613Actual
34162760.002025-06-256667Actual
24391109.272024-09-2266411Actual
29218188.002025-02-226673Actual
913068.002023-07-246673Actual
32412374.942025-04-2466213Actual
1849848.632024-03-2566612Actual
5435480.002023-03-266618Budget
38381690.002025-10-246664Actual
811550.002022-11-236617Budget
23448186.932024-08-2366611Actual
13342200.002023-10-246628Budget
18676389.002024-04-246614Actual
22952390.002024-08-236636Actual
25807820.002024-11-226614Actual
15306142.252023-12-2466411Actual
18053540.002024-03-256617Actual
25341143.312024-10-2366111Actual
23688141.002024-09-226673Actual
14895103.002023-12-246646Actual
37613600.002025-09-236667Actual
29280710.002025-02-226664Actual
11472546.002023-09-236664Actual

Generated 2025-12-23 12:09:51.007 UTC