[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2155920.972024-06-2366612Actual
21861267.002024-07-216665Actual
1442210.332023-11-2166212Actual
38347743.002025-10-226614Actual
1249170.002023-10-226673Budget
32622968.002025-05-236614Actual
28950419.922025-01-2166612Actual
38139531.092025-09-2166213Actual
4558178.002023-03-246663Actual
9317436.002023-07-226615Actual
800870.002023-06-246673Budget
27883566.172024-12-2166213Actual
1646222.042024-01-2266612Actual
262911081.402024-11-206618Actual
33781960.002025-06-236664Actual
17912330.002024-03-236636Actual
32121142.252025-04-2266211Actual
4745380.002023-03-246664Budget
30876463.212025-03-236628Actual
38672319.002025-10-226666Actual
3626085.002025-08-226626Actual
4886293.002023-03-246665Actual
29750511.702025-02-206628Actual
7928200.002023-06-246663Budget
29432237.002025-02-206616Actual
9700280.002023-07-226666Budget
297221290.502025-02-206618Actual
10956380.002023-08-226667Budget
11412800.002023-09-216614Actual
2721310.002023-01-226616Actual
38474468.002025-10-226665Actual
25282393.512024-10-216668Actual
14921162.002023-12-226656Actual
5484323.812023-03-246628Actual
7730200.002023-05-246628Budget
2830592.002025-01-216626Actual
14222125.232023-11-2166111Actual
10166200.002023-08-226663Budget
31739252.002025-04-226636Actual
21769383.002024-07-216664Actual
25997153.002024-11-206616Actual
16767470.002024-02-216665Actual
5869338.002023-04-236664Actual
17023524.002024-02-216617Actual
15580185.002024-01-226673Actual
11837234.002023-09-216646Actual
15522582.002024-01-226663Actual
17378178.422024-02-2166611Actual
24190981.402024-09-206618Actual
32947273.002025-05-236666Actual
314981141.002025-04-226614Actual
30465710.002025-03-236615Actual
1188574.002023-09-216656Actual
6481554.002023-04-236667Actual
38533402.002025-10-226616Actual
7729276.842023-05-246628Actual
2879759.272025-01-2166511Actual
34897950.002025-07-226614Actual
2040775.232024-05-2366511Actual
1837435.872024-03-2366511Actual
9373401.002023-07-226665Actual
1937961.402024-04-2266511Actual
18888106.002024-04-226626Actual
3004466.722025-02-2066212Actual
20919279.002024-06-236616Actual
32915143.002025-05-236656Actual
13294480.002023-10-226618Budget
9344.002022-11-216613Actual
1323880.002022-12-226614Actual
34395217.782025-06-2366311Actual
1056200.002022-11-216668Budget
8254414.002023-06-246665Actual
811550.002022-11-216617Budget
22897213.002024-08-216616Actual
7404100.002023-05-246656Budget
23716497.002024-09-206614Actual
27536510.342024-12-2166111Actual
12681480.002023-10-226615Budget
29663436.002025-02-206667Actual
9178650.002023-07-226614Budget
527149.002022-11-216626Actual
12163442.002023-09-216618Actual
359291175.002025-08-226613Actual
5112242.002023-03-246646Actual
2891761.402025-01-2166212Actual
4313608.672023-02-216618Actual
3987205.002023-02-216646Actual
35871574.952025-07-2266613Actual
12164480.002023-09-216618Budget
280931002.002025-01-216614Actual
27233126.002024-12-216656Actual
6993480.002023-05-246664Budget
22329125.232024-07-2166111Actual
15608315.002024-01-226614Actual
12270281.392023-09-216668Actual
15080.002022-11-216673Budget
35548253.962025-07-2266311Actual
3626369.002023-02-216664Actual
8255480.002023-06-246665Budget
18146496.542024-03-236618Actual
26052239.002024-11-206636Actual
28688428.432025-01-2166111Actual
4418200.002023-02-216668Budget
13650443.002023-11-216664Actual
16346151.832024-01-2266611Actual
7262200.002023-05-246626Budget
36783408.212025-08-2266611Actual
11225380.002023-09-216613Budget
36140970.002025-08-226615Actual
24779322.002024-10-216664Actual
7870380.002023-06-246613Budget
27915680.212024-12-2166613Actual
32808305.002025-05-236616Actual
2912149.002023-01-226656Actual
6283100.002023-04-236656Budget
1604280.002022-12-226616Budget
32835122.002025-05-236626Actual
1463380.002022-12-226615Budget
21113664.002024-06-236617Actual
1625968.852024-01-2266311Actual
2399101.002023-01-226673Actual
4686550.002023-03-246614Budget
8584335.002023-06-246666Actual
23809430.002024-09-206615Actual
33873809.002025-06-236665Actual
6139120.002023-04-236626Actual
15011895.002023-12-226617Actual
6935650.002023-05-246614Budget
17236131.612024-02-2166111Actual
5811546.002023-04-236614Actual
31684407.002025-04-226616Actual
1643216.722024-01-2266212Actual
17586550.002024-03-236663Actual
246261023.002024-10-216613Actual
18590655.002024-04-226663Actual
8194516.002023-06-246615Actual
26319511.702024-11-206628Actual
4827480.002023-03-246615Budget
2545061.402024-10-2166511Actual
13529600.002023-11-216663Actual
4232380.002023-02-216667Budget
1000200.002022-11-216628Budget
353731290.502025-07-226618Actual
5812550.002023-04-236614Budget
27323850.002024-12-216617Actual
3706503.002023-02-216615Actual
18556888.002024-04-226613Actual
9598198.002023-07-226646Actual
27035791.002024-12-216615Actual
10293550.002023-08-226614Budget
31470191.002025-04-226673Actual
8056808.002023-06-246614Actual
1935550.002022-12-226617Budget
29571333.002025-02-206666Actual
3940222.002023-02-216636Actual
35839562.672025-07-2266213Actual
17995210.002024-03-236666Actual
1140380.002022-12-226613Budget
15735245.002024-01-226665Actual
34990712.002025-07-226615Actual
29373437.002025-02-206665Actual
2448750.002023-01-226614Budget
39025402.892025-10-2266411Actual
12869100.002023-10-226626Budget
15104713.222023-12-226618Actual
39323399.502025-10-2266613Actual
19211304.122024-04-226668Actual
4035100.002023-02-216656Budget
14953180.002023-12-226666Actual
25221637.462024-10-216618Actual
2180200.002022-12-226668Budget
1795100.002022-12-226656Budget
2319200.002023-01-226663Budget
1527975.232023-12-2266311Actual
255380.002022-11-216664Budget
22746261.002024-08-216664Actual
4638100.002023-03-246673Budget
10433480.002023-08-226615Budget
33452464.602025-05-2366612Actual
13152633.002023-10-226617Actual
35753650.772025-07-2266612Actual
18768411.002024-04-226615Actual
7213394.002023-05-246616Actual
27357615.002024-12-216667Actual
27207208.002024-12-216646Actual
15849168.002024-01-226636Actual
23843295.002024-09-206665Actual
7543550.002023-05-246617Budget
34422298.642025-06-2366411Actual
2769101.002023-01-226626Actual
32889270.002025-05-236646Actual
7869390.002023-06-246613Actual
33511234.592025-05-2366113Actual
341281314.002025-06-236617Actual
2819380.002023-01-226636Budget
22592887.002024-08-216613Actual
8055650.002023-06-246614Budget
5064261.002023-03-246636Actual
25162556.002024-10-216667Actual
24131450.002024-09-206667Actual
5951509.002023-04-236615Actual
1652100.002022-12-226626Budget
30286430.002025-03-236663Actual
20706143.002024-06-236673Actual
9551280.002023-07-226636Budget
3444995.442025-06-2366511Actual
31765186.002025-04-226646Actual
8910200.002023-06-246668Budget
25070249.002024-10-216666Actual
1381380.002022-12-226664Budget
32656644.002025-05-236664Actual
1623233.742024-01-2266211Actual
2441834.802024-09-2066511Actual
360481486.002025-08-226614Actual
671100.002022-11-216656Budget
1195200.002022-12-226663Budget
7074380.002023-05-246615Budget
36988441.612025-08-2266213Actual
23187670.792024-08-216618Actual
24838307.002024-10-216615Actual
9839234.002023-07-226667Actual
10351316.002023-08-226664Actual
5296380.002023-03-246617Budget
29160640.002025-02-206663Actual
21055148.002024-06-236666Actual
27645103.952024-12-2166511Actual
3517112.002023-02-216673Actual
3843346.002023-02-216616Actual
868480.002022-11-216667Budget
25128677.002024-10-216617Actual
3565590.002023-02-216614Actual
26494127.362024-11-2066411Actual
10667380.002023-08-226636Budget
37933475.242025-09-2166611Actual
1935295.442024-04-2266411Actual
13341325.332023-10-226628Actual
6189331.002023-04-236636Actual
15701485.002024-01-226615Actual
17764356.002024-03-236615Actual
31532530.002025-04-226664Actual

Generated 2025-12-21 07:36:58.004 UTC