[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17857311.002024-03-236616Actual
4313608.672023-02-216618Actual
35521209.272025-07-2266211Actual
1539820.972023-12-2266112Actual
21828518.002024-07-216615Actual
12539560.002023-10-226614Actual
3378280.002023-02-216613Budget
4035100.002023-02-216656Budget
28126578.002025-01-216664Actual
25936619.002024-11-206665Actual
9049200.002023-07-226663Budget
28889343.322025-01-2166112Actual
6750380.002023-05-246613Budget
10026317.752023-07-226668Actual
16907179.002024-02-216646Actual
32175159.272025-04-2266411Actual
36372162.002025-08-226666Actual
22626591.002024-08-216663Actual
10569280.002023-08-226616Budget
11144254.122023-08-226668Actual
13887174.002023-11-216646Actual
7730200.002023-05-246628Budget
12966211.002023-10-226646Actual
2253451.822024-07-2166612Actual
33038875.002025-05-236667Actual
1188574.002023-09-216656Actual
8335280.002023-06-246616Budget
23716497.002024-09-206614Actual
30755832.002025-03-236617Actual
1543029.482023-12-2266612Actual
36902488.002025-08-2266612Actual
24660491.002024-10-216663Actual
31739252.002025-04-226636Actual
3297270.782023-01-226668Actual
9050215.002023-07-226663Actual
688767.002023-05-246673Actual
11790473.002023-09-216636Actual
624280.002022-11-216646Budget
21055148.002024-06-236666Actual
35753650.772025-07-2266612Actual
25902499.002024-11-206615Actual
18407116.722024-03-2366611Actual
15339128.422023-12-2266611Actual
7404100.002023-05-246656Budget
30613225.002025-03-236636Actual
14039671.002023-11-216667Actual
2554125.232024-10-2166112Actual
13861210.002023-11-216636Actual
5354380.002023-03-246667Budget
28007707.002025-01-216663Actual
37410141.002025-09-216626Actual
3438218.002023-02-216663Actual
800870.002023-06-246673Budget
28219638.002025-01-216665Actual
4500280.002023-03-246613Budget
17964116.002024-03-236656Actual
15045473.002023-12-226667Actual
31532530.002025-04-226664Actual
31791171.002025-04-226656Actual
292461326.002025-02-206614Actual
12965200.002023-10-226646Budget
6011380.002023-04-236665Budget
2495839.002024-10-216626Actual
336271190.002025-06-236613Actual
280931002.002025-01-216614Actual
22712584.002024-08-216614Actual
36551670.792025-08-226628Actual
8114480.002023-06-246664Budget
9317436.002023-07-226615Actual
17291127.362024-02-2166311Actual
13745442.002023-11-216665Actual
2970359.002023-01-226666Actual
32863314.002025-05-236636Actual
240080.002023-01-226673Budget
3050618.002023-01-226617Actual
16025591.002024-01-226667Actual
22357124.172024-07-2166211Actual
1383381.002023-11-216626Actual
868480.002022-11-216667Budget
37111860.002025-09-216663Actual
24718114.002024-10-216673Actual
26976700.002024-12-216664Actual
35812197.752025-07-2266113Actual
198750.002022-11-216614Budget
36174468.002025-08-226665Actual
165179.002022-12-226626Actual
15794202.002024-01-226616Actual
671100.002022-11-216656Budget
353731290.502025-07-226618Actual
32412374.942025-04-2266213Actual
3517112.002023-02-216673Actual
38730626.002025-10-226617Actual
20440134.802024-05-2366611Actual
31083327.362025-03-2366611Actual
3110480.002023-01-226667Budget
26230851.002024-11-206667Actual
21468132.682024-06-2366611Actual
31170174.172025-03-2366212Actual
11838200.002023-09-216646Budget
26319511.702024-11-206628Actual
1937961.402024-04-2266511Actual
20827518.002024-06-236615Actual
12740354.002023-10-226665Actual
31289294.242025-03-2366213Actual
35434463.212025-07-226668Actual
2912149.002023-01-226656Actual
2032640.122024-05-2366211Actual
16881408.002024-02-216636Actual
9551280.002023-07-226636Budget
6669200.002023-04-236668Budget
12681480.002023-10-226615Budget
339380.002022-11-216615Budget
38227705.002025-10-226613Actual
32808305.002025-05-236616Actual
3341949.702025-05-2366212Actual
23187670.792024-08-216618Actual
480280.002022-11-216616Budget
1701380.002022-12-226636Budget
17378178.422024-02-2166611Actual
34688287.222025-06-2366213Actual
38139531.092025-09-2166213Actual
3240200.002023-01-226628Budget
37700872.312025-09-216628Actual
1788479.002024-03-236626Actual
8056808.002023-06-246614Actual
913068.002023-07-226673Actual
1794118.002022-12-226656Actual
308481820.812025-03-236618Actual
28333505.002025-01-216636Actual
360481486.002025-08-226614Actual
3296200.002023-01-226668Budget
255380.002022-11-216664Budget
31470191.002025-04-226673Actual
15875131.002024-01-226646Actual
11693416.002023-09-216616Actual
9372480.002023-07-226665Budget
24309182.682024-09-2066111Actual
23215435.942024-08-216628Actual
16674266.002024-02-216664Actual
338400.002022-11-216615Actual
12600480.002023-10-226664Budget
39025402.892025-10-2266411Actual
7357280.002023-05-246646Budget
2320229.002023-01-226663Actual
21147640.002024-06-236667Actual
30465710.002025-03-236615Actual
28596705.642025-01-216628Actual
36233384.002025-08-226616Actual
18999182.002024-04-226666Actual
38614174.002025-10-226646Actual
7600380.002023-05-246667Budget
36783408.212025-08-2266611Actual
23750331.002024-09-206664Actual
3707480.002023-02-216615Budget
3687075.232025-08-2266212Actual
32293208.212025-04-2266112Actual
11941322.002023-09-216666Actual
24009144.002024-09-206656Actual
27737412.472024-12-2166112Actual
670179.002022-11-216656Actual
20648565.002024-06-236663Actual
37383265.002025-09-216616Actual
34811850.002025-07-226663Actual
1846622.042024-03-2366112Actual
26706173.182024-11-2066113Actual
38381690.002025-10-226664Actual
2040775.232024-05-2366511Actual
1196313.002022-12-226663Actual
256343.002022-11-216664Actual
5158158.002023-03-246656Actual
28688428.432025-01-2166111Actual
2664735.872024-11-2066612Actual
17552786.002024-03-236613Actual
33299140.122025-05-2366411Actual
33217641.202025-05-2366111Actual
38347743.002025-10-226614Actual
1685394.002024-02-216626Actual
28509600.002025-01-216667Actual
15306142.252023-12-2266411Actual
10761100.002023-08-226656Budget
325021275.002025-05-236613Actual
14921162.002023-12-226656Actual
32444364.422025-04-2266613Actual
10760106.002023-08-226656Actual
527149.002022-11-216626Actual
24872374.002024-10-216665Actual
29459105.002025-02-206626Actual
25719559.002024-11-206663Actual
18206496.542024-03-236668Actual
9781550.002023-07-226617Budget
13650443.002023-11-216664Actual
39144295.452025-10-2266112Actual
22746261.002024-08-216664Actual
951782.912022-11-216618Actual
31050260.342025-03-2366411Actual
727280.002022-11-216666Budget
623216.002022-11-216646Actual
10165197.002023-08-226663Actual
1631340.122024-01-2266511Actual
30163446.872025-02-2066213Actual
11837234.002023-09-216646Actual
16965172.002024-02-216666Actual
2819380.002023-01-226636Budget
5215200.002023-03-246666Budget
3802084.802025-09-2166212Actual
1625968.852024-01-2266311Actual
20298248.642024-05-2366111Actual
21920234.002024-07-216616Actual
20207613.212024-05-236628Actual
27035791.002024-12-216615Actual
17116620.792024-02-216618Actual
1746416.722024-02-2166212Actual
8384158.002023-06-246626Actual
5812550.002023-04-236614Budget
5297320.002023-03-246617Actual
22411142.252024-07-2166411Actual
2392954.002024-09-206626Actual
14953180.002023-12-226666Actual
3239298.062023-01-226628Actual
38640151.002025-10-226656Actual
39264331.082025-10-2266113Actual
32234381.622025-04-2266611Actual
23307215.662024-08-2166111Actual
24250455.642024-09-206668Actual

Generated 2025-12-21 14:22:47.054 UTC