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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12082273.002023-03-026667Actual
1439525.232023-05-0266112Actual
15901195.002023-07-036656Actual
31050260.342024-09-0166411Actual
2433766.722024-03-0166211Actual
365231525.352025-01-316618Actual
10957560.002023-01-316667Actual
319731273.832024-10-016618Actual
15080.002022-05-026673Budget
13072280.002023-04-026666Budget
32412374.942024-10-0166213Actual
10293550.002023-01-316614Budget
9839234.002022-12-316667Actual
14974.002022-05-026673Actual
28596705.642024-07-026628Actual
4175380.002022-08-026617Budget
35634253.962024-12-3166611Actual
5870380.002022-10-026664Budget
31711109.002024-10-016626Actual
18206496.542023-09-026668Actual
1643216.722023-07-0366212Actual
37847312.472025-03-0266311Actual
2970359.002022-07-036666Actual
22746261.002024-01-316664Actual
35314615.002024-12-316667Actual
22443155.022023-12-3166611Actual
3625380.002022-08-026664Budget
29897235.872024-08-0166311Actual
1056200.002022-05-026668Budget
24040253.002024-03-016666Actual
1249170.002023-04-026673Budget
127680.002022-06-026673Budget
4313608.672022-08-026618Actual
31823231.002024-10-016666Actual
4638100.002022-09-026673Budget
1829331.612023-09-0266211Actual
7311242.002022-11-026636Actual
6140100.002022-10-026626Budget
17177393.512023-08-026668Actual
13589225.002023-05-026673Actual
33125531.392024-11-016628Actual
20239711.702023-11-026668Actual
23750331.002024-03-016664Actual
3050618.002022-07-036617Actual
24718114.002024-04-016673Actual
1057220.782022-05-026668Actual
688870.002022-11-026673Budget
3905262.462025-04-0266511Actual
30755832.002024-09-016617Actual
22684196.002024-01-316673Actual
11472546.002023-03-026664Actual
3565590.002022-08-026614Actual
38730626.002025-04-026617Actual
29036804.782024-07-0266213Actual
34661364.422024-12-0266113Actual
8583280.002022-12-036666Budget
35493422.042024-12-3166111Actual
19057540.002023-10-026617Actual
296291345.002024-08-016617Actual
951782.912022-05-026618Actual
17705431.002023-09-026664Actual
1604280.002022-06-026616Budget
3687075.232025-01-3166212Actual
4419290.482022-08-026668Actual
397503.002022-05-026665Actual
11225380.002023-03-026613Budget
17912330.002023-09-026636Actual
27915680.212024-06-0166613Actual
2297894.002024-01-316646Actual
34249738.972024-12-026628Actual
2436481.612024-03-0166311Actual
26915283.002024-06-016673Actual
37410141.002025-03-026626Actual
2644063.532024-05-0166211Actual
36314331.002025-01-316646Actual
261961201.002024-05-016617Actual
1324750.002022-06-026614Budget
26976700.002024-06-016664Actual
16640355.002023-08-026614Actual
4826473.002022-09-026615Actual
4499315.002022-09-026613Actual
30194567.932024-08-0166613Actual
7729276.842022-11-026628Actual
5811546.002022-10-026614Actual
14953180.002023-06-026666Actual
10570307.002023-01-316616Actual
7213394.002022-11-026616Actual
2640380.002022-07-036665Budget
38261736.002025-04-026663Actual
30968326.302024-09-0166111Actual
7789200.002022-11-026668Budget
9597280.002022-12-316646Budget
16907179.002023-08-026646Actual
2250210.332023-12-3166112Actual
8991305.002022-12-316613Actual
24218613.212024-03-016628Actual
14662319.002023-06-026664Actual
7681628.372022-11-026618Actual
2319200.002022-07-036663Budget
22151473.002023-12-316667Actual
341281314.002024-12-026617Actual
9968200.002022-12-316628Budget
1383381.002023-05-026626Actual
3444995.442024-12-0266511Actual
18942172.002023-10-026646Actual
11613380.002023-03-026665Budget
2094669.002023-12-036626Actual
14841127.002023-06-026626Actual
10761100.002023-01-316656Budget
36081958.002025-01-316664Actual
6480380.002022-10-026667Budget
11884100.002023-03-026656Budget
36464638.002025-01-316667Actual
4362200.002022-08-026628Budget
36174468.002025-01-316665Actual
26494127.362024-05-0166411Actual
9550302.002022-12-316636Actual
2055646.502023-11-0266612Actual
15701485.002023-07-036615Actual
17938137.002023-09-026646Actual
36643581.622025-01-3166111Actual
15580185.002023-07-036673Actual
671100.002022-05-026656Budget
25070249.002024-04-016666Actual
336271190.002024-12-026613Actual
3240200.002022-07-036628Budget
11145200.002023-01-316668Budget
21326118.852023-12-0366111Actual
13887174.002023-05-026646Actual
10489560.002023-01-316665Actual
37464193.002025-03-026646Actual
38588336.002025-04-026636Actual
38560147.002025-04-026626Actual
1522380.002022-06-026665Budget
1795100.002022-06-026656Budget
1993522.002022-06-026667Actual
14814203.002023-06-026616Actual
28889343.322024-07-0266112Actual
12870105.002023-04-026626Actual
2610495.002024-05-016656Actual
376721023.832025-03-026618Actual
2353829.482024-01-3166612Actual
360481486.002025-01-316614Actual
314981141.002024-10-016614Actual
4968322.002022-09-026616Actual
37933475.242025-03-0266611Actual
7357280.002022-11-026646Budget
8584335.002022-12-036666Actual
27883566.172024-06-0166213Actual
38533402.002025-04-026616Actual
3191738.972022-07-036618Actual
24451189.062024-03-0166611Actual
2292447.002024-01-316626Actual
4034101.002022-08-026656Actual
1701380.002022-06-026636Budget
800768.002022-12-036673Actual
1196313.002022-06-026663Actual
13212380.002023-04-026667Budget
21055148.002023-12-036666Actual
15735245.002023-07-036665Actual
338400.002022-05-026615Actual
32536443.002024-11-016663Actual
2073596.552022-06-026618Actual
198750.002022-05-026614Budget
7927222.002022-12-036663Actual
284751098.002024-07-026617Actual
7405113.002022-11-026656Actual
1846622.042023-09-0266112Actual
2180200.002022-06-026668Budget
33245266.722024-11-0166211Actual
10818223.002023-01-316666Actual
33987256.002024-12-026636Actual
4827480.002022-09-026615Budget
30406875.002024-09-016664Actual
6994560.002022-11-026664Actual
22001232.002023-12-316646Actual
8527100.002022-12-036656Budget
9551280.002022-12-316636Budget
24838307.002024-04-016615Actual
6669200.002022-10-026668Budget
15849168.002023-07-036636Actual
32034640.492024-10-016668Actual
20120400.002023-11-026667Actual
1433683.742023-05-0266611Actual
33661602.002024-12-026663Actual
6011380.002022-10-026665Budget
30909849.582024-09-016668Actual
7358372.002022-11-026646Actual
17644141.002023-09-026673Actual
7310280.002022-11-026636Budget
10488380.002023-01-316665Budget
37438471.002025-03-026636Actual
3940222.002022-08-026636Actual
37992259.272025-03-0266112Actual
12919380.002023-04-026636Budget
34719511.792024-12-0266613Actual
37580742.002025-03-026617Actual
38440596.002025-04-026615Actual
21828518.002023-12-316615Actual
19618700.002023-11-026663Actual
30136287.222024-08-0166113Actual
34039190.002024-12-026656Actual
5683169.002022-10-026663Actual
11941322.002023-03-026666Actual
8805763.222022-12-036618Actual
28743336.942024-07-0266311Actual
34013256.002024-12-026646Actual
8725426.002022-12-036667Actual
16084993.522023-07-036618Actual
3051550.002022-07-036617Budget
30639205.002024-09-016646Actual
2891761.402024-07-0266212Actual
154881193.002023-07-036613Actual
31791171.002024-10-016656Actual
2441834.802024-03-0166511Actual
12741380.002023-04-026665Budget
18916230.002023-10-026636Actual
34281496.542024-12-026668Actual
10569280.002023-01-316616Budget
1463380.002022-06-026615Budget
35575249.702024-12-3166411Actual
1932585.872023-10-0266311Actual
33873809.002024-12-026665Actual
9050215.002022-12-316663Actual
13294480.002023-04-026618Budget
22712584.002024-01-316614Actual
2818473.002022-07-036636Actual
8254414.002022-12-036665Actual
15875131.002023-07-036646Actual
1652100.002022-06-026626Budget
325021275.002024-11-016613Actual
6420380.002022-10-026617Budget
15933150.002023-07-036666Actual
2866280.002022-07-036646Budget
21354113.532023-12-0366211Actual
11838200.002023-03-026646Budget
1992480.002022-06-026667Budget
5216177.002022-09-026666Actual
868480.002022-05-026667Budget
11226444.002023-03-026613Actual

Generated 2025-06-01 09:50:24.910 UTC