[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13711518.002023-05-026615Actual
2819380.002022-07-036636Budget
38640151.002025-04-026656Actual
479198.002022-05-026616Actual
13529600.002023-05-026663Actual
22117580.002023-12-316617Actual
20207613.212023-11-026628Actual
27797364.602024-06-0166612Actual
2035376.292023-11-0266311Actual
8056808.002022-12-036614Actual
29373437.002024-08-016665Actual
22059302.002023-12-316666Actual
4827480.002022-09-026615Budget
2584298.002022-07-036615Actual
16640355.002023-08-026614Actual
23957193.002024-03-016636Actual
2152730.552023-12-0366112Actual
24009144.002024-03-016656Actual
32863314.002024-11-016636Actual
24660491.002024-04-016663Actual
14662319.002023-06-026664Actual
17378178.422023-08-0266611Actual
11884100.002023-03-026656Budget
16346151.832023-07-0366611Actual
17552786.002023-09-026613Actual
2456822.042024-03-0166612Actual
26857716.002024-06-016663Actual
18590655.002023-10-026663Actual
35314615.002024-12-316667Actual
15849168.002023-07-036636Actual
2501294.002024-04-016646Actual
727280.002022-05-026666Budget
8384158.002022-12-036626Actual
2341636.932024-01-3166511Actual
2253451.822023-12-3166612Actual
30876463.212024-09-016628Actual
31320567.932024-09-0166613Actual
1646222.042023-07-0366612Actual
2447860.002022-07-036614Actual
28950419.922024-07-0266612Actual
38764460.002025-04-026667Actual
34688287.222024-12-0266213Actual
27536510.342024-06-0166111Actual
28688428.432024-07-0266111Actual
7870380.002022-12-036613Budget
22952390.002024-01-316636Actual
22384151.832023-12-3166311Actual
37231928.002025-03-026664Actual
10165197.002023-01-316663Actual
35164183.002024-12-316646Actual
25038106.002024-04-016656Actual
528100.002022-05-026626Budget
17144331.392023-08-026628Actual
12918307.002023-04-026636Actual
10294470.002023-01-316614Actual
3790159.272025-03-0266511Actual
8584335.002022-12-036666Actual
15306142.252023-06-0266411Actual
1381380.002022-06-026664Budget
15522582.002023-07-036663Actual
27477348.062024-06-016668Actual
2040775.232023-11-0266511Actual
8479280.002022-12-036646Budget
12681480.002023-04-026615Budget
13341325.332023-04-026628Actual
21408149.702023-12-0366411Actual
1734520.972023-08-0266511Actual
21708131.002023-12-316673Actual
6668429.882022-10-026668Actual
14721458.002023-06-026615Actual
28770193.322024-07-0266411Actual
12869100.002023-04-026626Budget
8805763.222022-12-036618Actual
3987205.002022-08-026646Actual
1853280.002022-06-026666Budget
35222307.002024-12-316666Actual
17291127.362023-08-0266311Actual
201791007.162023-11-026618Actual
4967280.002022-09-026616Budget
32656644.002024-11-016664Actual
577380.002022-05-026636Budget
33158519.272024-11-016668Actual
27737412.472024-06-0166112Actual
17705431.002023-09-026664Actual
2661429.482024-05-0166112Actual
2433766.722024-03-0166211Actual
1382491.002022-06-026664Actual
24746506.002024-04-016614Actual
8433280.002022-12-036636Budget
30163446.872024-08-0166213Actual
36140970.002025-01-316615Actual
3050618.002022-07-036617Actual
39144295.452025-04-0266112Actual
3843346.002022-08-026616Actual
10818223.002023-01-316666Actual
2721310.002022-07-036616Actual
22592887.002024-01-316613Actual
29068281.962024-07-0266613Actual
6092280.002022-10-026616Budget
25482160.342024-04-0166611Actual
22270287.452023-12-316668Actual
32808305.002024-11-016616Actual
3296200.002022-07-036668Budget
3707480.002022-08-026615Budget
37019567.932025-01-3166613Actual
2818473.002022-07-036636Actual
18999182.002023-10-026666Actual
9049200.002022-12-316663Budget
1991687.002023-11-026626Actual
37464193.002025-03-026646Actual
370771291.002025-03-026613Actual
869426.002022-05-026667Actual
7358372.002022-11-026646Actual
1582137.002023-07-036626Actual
22897213.002024-01-316616Actual
6188280.002022-10-026636Budget
13012100.002023-04-026656Budget
21617637.002023-12-316613Actual
12870105.002023-04-026626Actual
23902361.002024-03-016616Actual
35575249.702024-12-3166411Actual
30789535.002024-09-016667Actual
25341143.312024-04-0166111Actual
5763122.002022-10-026673Actual
4886293.002022-09-026665Actual
35190109.002024-12-316656Actual
27564162.462024-06-0166211Actual
11412800.002023-03-026614Actual
31289294.242024-09-0166213Actual
15580185.002023-07-036673Actual
1749439.062023-08-0266612Actual
12163442.002023-03-026618Actual
31823231.002024-10-016666Actual
34569170.982024-12-0266212Actual
5296380.002022-09-026617Budget
23389142.252024-01-3166411Actual
1640522.042023-07-0366112Actual
7405113.002022-11-026656Actual
3240200.002022-07-036628Budget
28185691.002024-07-026615Actual
5623420.002022-10-026613Actual
6610200.002022-10-026628Budget
4746327.002022-09-026664Actual
23448186.932024-01-3166611Actual
33987256.002024-12-026636Actual
5950480.002022-10-026615Budget
13342200.002023-04-026628Budget
26052239.002024-05-016636Actual
359291175.002025-01-316613Actual
1935295.442023-10-0266411Actual
25841384.002024-05-016664Actual
27618309.282024-06-0166411Actual
20919279.002023-12-036616Actual
36902488.002025-01-3166612Actual
3560253.952024-12-3166511Actual
1846622.042023-09-0266112Actual
2830592.002024-07-026626Actual
2333584.802024-01-3166211Actual
15104713.222023-06-026618Actual
11283200.002023-03-026663Budget
11613380.002023-03-026665Budget
32034640.492024-10-016668Actual
7600380.002022-11-026667Budget
21468132.682023-12-0366611Actual
31625766.002024-10-016665Actual
623216.002022-05-026646Actual
14869357.002023-06-026636Actual
1140380.002022-06-026613Budget
7357280.002022-11-026646Budget
15735245.002023-07-036665Actual
26733352.142024-05-0166213Actual
10352480.002023-01-316664Budget
11552436.002023-03-026615Actual
154881193.002023-07-036613Actual
34897950.002024-12-316614Actual
9344.002022-05-026613Actual
9372480.002022-12-316665Budget
17672653.002023-09-026614Actual
24718114.002024-04-016673Actual
14953180.002023-06-026666Actual
9501200.002022-12-316626Budget
29432237.002024-08-016616Actual
372901105.002025-03-026615Actual
11145200.002023-01-316668Budget
5764100.002022-10-026673Budget
5683169.002022-10-026663Actual
31262173.182024-09-0166113Actual
7789200.002022-11-026668Budget
24451189.062024-03-0166611Actual
8254414.002022-12-036665Actual
21000202.002023-12-036646Actual
1139445.002022-06-026613Actual
19211304.122023-10-026668Actual
24872374.002024-04-016665Actual
5355273.002022-09-026667Actual
33332376.302024-11-0166611Actual
23809430.002024-03-016615Actual
12600480.002023-04-026664Budget
12212307.152023-03-026628Actual
2912149.002022-07-036656Actual
6420380.002022-10-026617Budget
22001232.002023-12-316646Actual
2536934.802024-04-0166211Actual
7132480.002022-11-026665Budget
34281496.542024-12-026668Actual
3377246.002022-08-026613Actual
22357124.172023-12-3166211Actual
20860553.002023-12-036665Actual
17586550.002023-09-026663Actual
35110137.002024-12-316626Actual
30077379.492024-08-0166612Actual
31765186.002024-10-016646Actual
12599524.002023-04-026664Actual
1460191.002023-06-026673Actual
7788293.512022-11-026668Actual
336271190.002024-12-026613Actual
3706503.002022-08-026615Actual
10817280.002023-01-316666Budget
325021275.002024-11-016613Actual
28359298.002024-07-026646Actual
23843295.002024-03-016665Actual
3892100.002022-08-026626Budget
9919480.002022-12-316618Budget
38053503.962025-03-0266612Actual
15608315.002023-07-036614Actual
4034101.002022-08-026656Actual
20028214.002023-11-026666Actual
34013256.002024-12-026646Actual
36020185.002025-01-316673Actual
1024585.002023-01-316673Actual
1000200.002022-05-026628Budget
23036209.002024-01-316666Actual
34249738.972024-12-026628Actual
27444573.822024-06-016628Actual
24838307.002024-04-016615Actual
30286430.002024-09-016663Actual
8055650.002022-12-036614Budget
33299140.122024-11-0166411Actual
22805360.002024-01-316615Actual
1603260.002022-06-026616Actual
688870.002022-11-026673Budget
34661364.422024-12-0266113Actual
34541430.552024-12-0266112Actual
5684200.002022-10-026663Budget
20120400.002023-11-026667Actual
6236182.002022-10-026646Actual
3297270.782022-07-036668Actual
36584772.312025-01-316668Actual
28716107.142024-07-0266211Actual
28743336.942024-07-0266311Actual
38998242.252025-04-0266311Actual
20974288.002023-12-036636Actual
36081958.002025-01-316664Actual
30406875.002024-09-016664Actual
11144254.122023-01-316668Actual
1323880.002022-06-026614Actual

Generated 2025-06-01 22:04:31.917 UTC