[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15794202.002023-07-036616Actual
3436877.362024-12-0266211Actual
1523278.002022-06-026665Actual
15080.002022-05-026673Budget
9700280.002022-12-316666Budget
31142308.212024-09-0166112Actual
7682480.002022-11-026618Budget
23809430.002024-03-016615Actual
33005943.002024-11-016617Actual
388231111.712025-04-026618Actual
37522287.002025-03-026666Actual
24779322.002024-04-016664Actual
12270281.392023-03-026668Actual
12352420.002023-04-026613Actual
23389142.252024-01-3166411Actual
261961201.002024-05-016617Actual
11038480.002023-01-316618Budget
10351316.002023-01-316664Actual
2652120.972024-05-0166511Actual
38053503.962025-03-0266612Actual
1522380.002022-06-026665Budget
7261205.002022-11-026626Actual
7869390.002022-12-036613Actual
308481820.812024-09-016618Actual
7311242.002022-11-026636Actual
35280611.002024-12-316617Actual
7600380.002022-11-026667Budget
12271200.002023-03-026668Budget
10489560.002023-01-316665Actual
11942280.002023-03-026666Budget
35812197.752024-12-3166113Actual
31532530.002024-10-016664Actual
34719511.792024-12-0266613Actual
2433766.722024-03-0166211Actual
9551280.002022-12-316636Budget
38971219.912025-04-0266211Actual
7405113.002022-11-026656Actual
24009144.002024-03-016656Actual
26733352.142024-05-0166213Actual
12681480.002023-04-026615Budget
36842247.572025-01-3166112Actual
2049912.462023-11-0266112Actual
727280.002022-05-026666Budget
11553480.002023-03-026615Budget
10713177.002023-01-316646Actual
3790159.272025-03-0266511Actual
4887380.002022-09-026665Budget
15224152.892023-06-0266111Actual
25719559.002024-05-016663Actual
15165475.332023-06-026668Actual
21267290.482023-12-036668Actual
25396107.142024-04-0166311Actual
5296380.002022-09-026617Budget
30499657.002024-09-016665Actual
2392954.002024-03-016626Actual
4967280.002022-09-026616Budget
11790473.002023-03-026636Actual
20974288.002023-12-036636Actual
1195200.002022-06-026663Budget
29160640.002024-08-016663Actual
35575249.702024-12-3166411Actual
9344.002022-05-026613Actual
34661364.422024-12-0266113Actual
30136287.222024-08-0166113Actual
4968322.002022-09-026616Actual
14755289.002023-06-026665Actual
4745380.002022-09-026664Budget
7262200.002022-11-026626Budget
26823628.002024-06-016613Actual
28509600.002024-07-026667Actual
26765492.492024-05-0166613Actual
20120400.002023-11-026667Actual
2250210.332023-12-3166112Actual
2641364.002022-07-036665Actual
24931209.002024-04-016616Actual
30163446.872024-08-0166213Actual
1196313.002022-06-026663Actual
15011895.002023-06-026617Actual
35083187.002024-12-316616Actual
28359298.002024-07-026646Actual
7870380.002022-12-036613Budget
2722280.002022-07-036616Budget
12680434.002023-04-026615Actual
32863314.002024-11-016636Actual
27477348.062024-06-016668Actual
30077379.492024-08-0166612Actual
10294470.002023-01-316614Actual
18146496.542023-09-026618Actual
26412190.122024-05-0166111Actual
2040775.232023-11-0266511Actual
26494127.362024-05-0166411Actual
12212307.152023-03-026628Actual
15580185.002023-07-036673Actual
32536443.002024-11-016663Actual
1700213.002022-06-026636Actual
32412374.942024-10-0166213Actual
32121142.252024-10-0166211Actual
29036804.782024-07-0266213Actual
33299140.122024-11-0166411Actual
34422298.642024-12-0266411Actual
28333505.002024-07-026636Actual
913068.002022-12-316673Actual
38319114.002025-04-026673Actual
21920234.002023-12-316616Actual
21708131.002023-12-316673Actual
3377246.002022-08-026613Actual
14953180.002023-06-026666Actual
20440134.802023-11-0266611Actual
14304111.402023-05-0266411Actual
365231525.352025-01-316618Actual
1749439.062023-08-0266612Actual
4638100.002022-09-026673Budget
11086281.392023-01-316628Actual
297221290.502024-08-016618Actual
2865305.002022-07-036646Actual
3687075.232025-01-3166212Actual
15132342.002023-06-026628Actual
23187670.792024-01-316618Actual
8664550.002022-12-036617Budget
39172133.742025-04-0266212Actual
255689.272024-04-0166212Actual
12869100.002023-04-026626Budget
32749894.002024-11-016665Actual
37438471.002025-03-026636Actual
27035791.002024-06-016615Actual
32808305.002024-11-016616Actual
34569170.982024-12-0266212Actual
34281496.542024-12-026668Actual
17705431.002023-09-026664Actual
33245266.722024-11-0166211Actual
18942172.002023-10-026646Actual
19944218.002023-11-026636Actual
21617637.002023-12-316613Actual
8335280.002022-12-036616Budget
19211304.122023-10-026668Actual
2441834.802024-03-0166511Actual
29539132.002024-08-016656Actual
5112242.002022-09-026646Actual
32202107.142024-10-0166511Actual
1849848.632023-09-0266612Actual
6994560.002022-11-026664Actual
15045473.002023-06-026667Actual
7543550.002022-11-026617Budget
31289294.242024-09-0166213Actual
10166200.002023-01-316663Budget
17378178.422023-08-0266611Actual
21828518.002023-12-316615Actual
527149.002022-05-026626Actual
6807164.002022-11-026663Actual
22592887.002024-01-316613Actual
17964116.002023-09-026656Actual
2879759.272024-07-0266511Actual
5064261.002022-09-026636Actual
5684200.002022-10-026663Budget
29571333.002024-08-016666Actual
16640355.002023-08-026614Actual
26319511.702024-05-016628Actual
33125531.392024-11-016628Actual
197700.002022-05-026614Actual
6562967.772022-10-026618Actual
3051550.002022-07-036617Budget
3706503.002022-08-026615Actual
21861267.002023-12-316665Actual
23307215.662024-01-3166111Actual
22746261.002024-01-316664Actual
16025591.002023-07-036667Actual
318811160.002024-10-016617Actual
13400200.002023-04-026668Budget
1846622.042023-09-0266112Actual
3438218.002022-08-026663Actual
36340148.002025-01-316656Actual
11037843.522023-01-316618Actual
38381690.002025-04-026664Actual
13913137.002023-05-026656Actual
67200.002022-05-026663Budget
19889172.002023-11-026616Actual
11145200.002023-01-316668Budget
10570307.002023-01-316616Actual
33272120.972024-11-0166311Actual
25997153.002024-05-016616Actual
13294480.002023-04-026618Budget
26078187.002024-05-016646Actual
38943563.542025-04-0266111Actual
17764356.002023-09-026615Actual
38139531.092025-03-0266213Actual
800768.002022-12-036673Actual
11741100.002023-03-026626Budget
13072280.002023-04-026666Budget
33747835.002024-12-026614Actual
34162760.002024-12-026667Actual
10380.002022-05-026613Budget
12740354.002023-04-026665Actual
16933132.002023-08-026656Actual
34013256.002024-12-026646Actual
33391178.422024-11-0166112Actual
21769383.002023-12-316664Actual
37231928.002025-03-026664Actual
10899491.002023-01-316617Actual
1747372.002022-06-026646Actual
21026128.002023-12-036656Actual
6808200.002022-11-026663Budget
31083327.362024-09-0166611Actual
10107380.002023-01-316613Budget
1646222.042023-07-0366612Actual
20919279.002023-12-036616Actual
8194516.002022-12-036615Actual
23448186.932024-01-3166611Actual
6140100.002022-10-026626Budget
1439525.232023-05-0266112Actual
1935550.002022-06-026617Budget
20827518.002023-12-036615Actual
8526218.002022-12-036656Actual
2181414.732022-06-026668Actual
2032640.122023-11-0266211Actual
21468132.682023-12-0366611Actual
6091265.002022-10-026616Actual
5159100.002022-09-026656Budget
4419290.482022-08-026668Actual
2121442.002022-06-026628Actual
20086640.002023-11-026617Actual
26136187.002024-05-016666Actual
1734520.972023-08-0266511Actual
4175380.002022-08-026617Budget
28126578.002024-07-026664Actual
36288387.002025-01-316636Actual
23215435.942024-01-316628Actual
14039671.002023-05-026667Actual
35138452.002024-12-316636Actual
26554143.312024-05-0166611Actual
27883566.172024-06-0166213Actual
3240200.002022-07-036628Budget
28185691.002024-07-026615Actual
33569517.052024-11-0166613Actual
9049200.002022-12-316663Budget
6339156.002022-10-026666Actual
33038875.002024-11-016667Actual
8479280.002022-12-036646Budget
31625766.002024-10-016665Actual
9372480.002022-12-316665Budget
20734505.002023-12-036614Actual
24660491.002024-04-016663Actual
37490174.002025-03-026656Actual
5543200.002022-09-026668Budget
2155920.972023-12-0366612Actual
38851479.882025-04-026628Actual
16907179.002023-08-026646Actual
2644063.532024-05-0166211Actual
28065188.002024-07-026673Actual
8910200.002022-12-036668Budget
2073596.552022-06-026618Actual
10761100.002023-01-316656Budget
38640151.002025-04-026656Actual
964474.002022-12-316656Actual
1726487.992023-08-0266211Actual
10760106.002023-01-316656Actual
25282393.512024-04-016668Actual

Generated 2025-06-01 13:29:16.745 UTC