[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-08-196614Budget
13152633.002023-10-196617Actual
869426.002022-11-186667Actual
30372743.002025-03-206614Actual
396380.002022-11-186665Budget
20827518.002024-06-206615Actual
269431375.002024-12-186614Actual
2333584.802024-08-1866211Actual
10761100.002023-08-196656Budget
37613600.002025-09-186667Actual
25841384.002024-11-176664Actual
1652100.002022-12-196626Budget
8055650.002023-06-216614Budget
18802566.002024-04-196665Actual
25902499.002024-11-176615Actual
4361461.702023-02-186628Actual
27477348.062024-12-186668Actual
6993480.002023-05-216664Budget
14100645.032023-11-186618Actual
370771291.002025-09-186613Actual
6936760.002023-05-216614Actual
7213394.002023-05-216616Actual
34990712.002025-07-196615Actual
11471480.002023-09-186664Budget
670179.002022-11-186656Actual
319731273.832025-04-196618Actual
964474.002023-07-196656Actual
15608315.002024-01-196614Actual
240080.002023-01-196673Budget
37169170.002025-09-186673Actual
31262173.182025-03-2066113Actual
1523278.002022-12-196665Actual
10617100.002023-08-196626Budget
38319114.002025-10-196673Actual
12211200.002023-09-186628Budget
21267290.482024-06-206668Actual
7729276.842023-05-216628Actual
34661364.422025-06-2066113Actual
284751098.002025-01-186617Actual
1603260.002022-12-196616Actual
27126237.002024-12-186616Actual
10166200.002023-08-196663Budget
22592887.002024-08-186613Actual
23750331.002024-09-176664Actual
2602464.002024-11-176626Actual
255380.002022-11-186664Budget
32326389.062025-04-1966612Actual
11412800.002023-09-186614Actual
13013165.002023-10-196656Actual
19796660.002024-05-206615Actual
4093200.002023-02-186666Budget
37019567.932025-08-1966613Actual
29539132.002025-02-176656Actual
37490174.002025-09-186656Actual
36902488.002025-08-1966612Actual
2818473.002023-01-196636Actual
15794202.002024-01-196616Actual
2441834.802024-09-1766511Actual
27856287.222024-12-1866113Actual
5435480.002023-03-216618Budget
9049200.002023-07-196663Budget
8432325.002023-06-216636Actual
19091637.002024-04-196667Actual
11086281.392023-08-196628Actual
4314480.002023-02-186618Budget
2253451.822024-07-1866612Actual
26052239.002024-11-176636Actual
280931002.002025-01-186614Actual
5016100.002023-03-216626Budget
3110480.002023-01-196667Budget
32536443.002025-05-206663Actual
291261078.002025-02-176613Actual
14222125.232023-11-1866111Actual
11694280.002023-09-186616Budget
38560147.002025-10-196626Actual
32444364.422025-04-1966613Actual
1991687.002024-05-206626Actual
8114480.002023-06-216664Budget
2155920.972024-06-2066612Actual
39172133.742025-10-1966212Actual
35280611.002025-07-196617Actual
3395959.002025-06-206626Actual
1700213.002022-12-196636Actual
16826315.002024-02-186616Actual
30136287.222025-02-1766113Actual
29870103.952025-02-1766211Actual
7543550.002023-05-216617Budget
32863314.002025-05-206636Actual
14953180.002023-12-196666Actual
8853281.392023-06-216628Actual
3941280.002023-02-186636Budget
18206496.542024-03-206668Actual
4686550.002023-03-216614Budget
2032640.122024-05-2066211Actual
26733352.142024-11-1766213Actual
1543029.482023-12-1966612Actual
26078187.002024-11-176646Actual
8991305.002023-07-196613Actual
17177393.512024-02-186668Actual
2181414.732022-12-196668Actual
8664550.002023-06-216617Budget
2769101.002023-01-196626Actual
6010535.002023-04-206665Actual
9372480.002023-07-196665Budget
37733981.402025-09-186668Actual
9780655.002023-07-196617Actual
18146496.542024-03-206618Actual
1383381.002023-11-186626Actual
38614174.002025-10-196646Actual
2865305.002023-01-196646Actual
16145505.642024-01-196668Actual
6562967.772023-04-206618Actual
1748280.002022-12-196646Budget
25719559.002024-11-176663Actual
5950480.002023-04-206615Budget
10352480.002023-08-196664Budget
6283100.002023-04-206656Budget
1463380.002022-12-196615Budget
15701485.002024-01-196615Actual
3560253.952025-07-1966511Actual
12351380.002023-10-196613Budget
27591299.702024-12-1866311Actual
9699177.002023-07-196666Actual
29897235.872025-02-1766311Actual
33511234.592025-05-2066113Actual
38112392.492025-09-1866113Actual
21736480.002024-07-186614Actual
28185691.002025-01-186615Actual
19211304.122024-04-196668Actual
24838307.002024-10-186615Actual
38764460.002025-10-196667Actual
34777916.002025-07-196613Actual
24190981.402024-09-176618Actual
17586550.002024-03-206663Actual
24250455.642024-09-176668Actual
34602395.452025-06-2066612Actual
24746506.002024-10-186614Actual
24872374.002024-10-186665Actual
28007707.002025-01-186663Actual
16674266.002024-02-186664Actual
8583280.002023-06-216666Budget
26412190.122024-11-1766111Actual
2433766.722024-09-1766211Actual
11038480.002023-08-196618Budget
25482160.342024-10-1866611Actual
3058599.002025-03-206626Actual
14895103.002023-12-196646Actual
36551670.792025-08-196628Actual
3802084.802025-09-1866212Actual
12822280.002023-10-196616Budget
8056808.002023-06-216614Actual
22712584.002024-08-186614Actual
25807820.002024-11-176614Actual
688767.002023-05-216673Actual
21234475.332024-06-206628Actual
13861210.002023-11-186636Actual
24931209.002024-10-186616Actual
9317436.002023-07-196615Actual
9645100.002023-07-196656Budget
9453404.002023-07-196616Actual
2055646.502024-05-2066612Actual
23004153.002024-08-186656Actual
34688287.222025-06-2066213Actual
12540550.002023-10-196614Budget
31170174.172025-03-2066212Actual
6091265.002023-04-206616Actual
14277156.082023-11-1866311Actual
35962674.002025-08-196663Actual
624280.002022-11-186646Budget
8910200.002023-06-216668Budget
17995210.002024-03-206666Actual
39291646.882025-10-1966213Actual
6092280.002023-04-206616Budget
313781201.002025-04-196613Actual
15080.002022-11-186673Budget
18556888.002024-04-196613Actual
1992480.002022-12-196667Budget
30665108.002025-03-206656Actual
2819380.002023-01-196636Budget
38943563.542025-10-1966111Actual
274161351.112024-12-186618Actual
7682480.002023-05-216618Budget
12082273.002023-09-186667Actual
4685655.002023-03-216614Actual
13617538.002023-11-186614Actual
330971273.832025-05-206618Actual
14721458.002023-12-196615Actual
1442210.332023-11-1866212Actual
3444995.442025-06-2066511Actual
7681628.372023-05-216618Actual
3296200.002023-01-196668Budget
12270281.392023-09-186668Actual
11942280.002023-09-186666Budget
32915143.002025-05-206656Actual
27645103.952024-12-1866511Actual
16640355.002024-02-186614Actual
3004466.722025-02-1766212Actual
359291175.002025-08-196613Actual
11884100.002023-09-186656Budget
34013256.002025-06-206646Actual
37580742.002025-09-186617Actual
31203612.472025-03-2066612Actual
34931839.002025-07-196664Actual
2866280.002023-01-196646Budget
36783408.212025-08-1966611Actual
25162556.002024-10-186667Actual
13945186.002023-11-186666Actual
2542386.932024-10-1866411Actual
34897950.002025-07-196614Actual
36233384.002025-08-196616Actual
10957560.002023-08-196667Actual
25070249.002024-10-186666Actual
6011380.002023-04-206665Budget
7462280.002023-05-216666Budget
336271190.002025-06-206613Actual
10618157.002023-08-196626Actual
8255480.002023-06-216665Budget
201791007.162024-05-206618Actual
29459105.002025-02-176626Actual
14161531.392023-11-186668Actual
20706143.002024-06-206673Actual
30344221.002025-03-206673Actual
17705431.002024-03-206664Actual
22384151.832024-07-1866311Actual
5159100.002023-03-216656Budget
4233420.002023-02-186667Actual
810647.002022-11-186617Actual
20207613.212024-05-206628Actual
2261410.002023-01-196613Actual
11941322.002023-09-186666Actual
1896866.002024-04-196656Actual
22210893.522024-07-186618Actual
1445236.932023-11-1866612Actual
1460191.002023-12-196673Actual
1788479.002024-03-206626Actual
25997153.002024-11-176616Actual
26915283.002024-12-186673Actual
8526218.002023-06-216656Actual
35521209.272025-07-1966211Actual
18676389.002024-04-196614Actual
28278436.002025-01-186616Actual
1935295.442024-04-1966411Actual
7262200.002023-05-216626Budget
34221825.342025-06-206618Actual
35024549.002025-07-196665Actual
7869390.002023-06-216613Actual
5684200.002023-04-206663Budget
3988200.002023-02-186646Budget

Generated 2025-12-18 10:41:38.923 UTC