[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7075363.002023-05-246615Actual
67200.002022-11-216663Budget
12022480.002023-09-216617Budget
8480302.002023-06-246646Actual
1196313.002022-12-226663Actual
1788479.002024-03-236626Actual
13071223.002023-10-226666Actual
6139120.002023-04-236626Actual
1543029.482023-12-2266612Actual
5065280.002023-03-246636Budget
308481820.812025-03-236618Actual
4686550.002023-03-246614Budget
6236182.002023-04-236646Actual
35110137.002025-07-226626Actual
6610200.002023-04-236628Budget
11613380.002023-09-216665Budget
15011895.002023-12-226617Actual
35083187.002025-07-226616Actual
21026128.002024-06-236656Actual
11225380.002023-09-216613Budget
1525232.672023-12-2266211Actual
26230851.002024-11-206667Actual
38319114.002025-10-226673Actual
9838380.002023-07-226667Budget
4886293.002023-03-246665Actual
1932585.872024-04-2266311Actual
34249738.972025-06-236628Actual
8113426.002023-06-246664Actual
1700213.002022-12-226636Actual
17291127.362024-02-2166311Actual
6807164.002023-05-246663Actual
6668429.882023-04-236668Actual
284751098.002025-01-216617Actual
31625766.002025-04-226665Actual
5870380.002023-04-236664Budget
3762380.002023-02-216665Budget
23957193.002024-09-206636Actual
7869390.002023-06-246613Actual
7870380.002023-06-246613Budget
8383200.002023-06-246626Budget
15933150.002024-01-226666Actual
9501200.002023-07-226626Budget
27618309.282024-12-2166411Actual
25719559.002024-11-206663Actual
28219638.002025-01-216665Actual
2180200.002022-12-226668Budget
2819380.002023-01-226636Budget
28568869.282025-01-216618Actual
3297270.782023-01-226668Actual
26467134.802024-11-2066311Actual
18676389.002024-04-226614Actual
11472546.002023-09-216664Actual
913068.002023-07-226673Actual
4419290.482023-02-216668Actual
13806275.002023-11-216616Actual
16965172.002024-02-216666Actual
10488380.002023-08-226665Budget
15642479.002024-01-226664Actual
1603260.002022-12-226616Actual
22151473.002024-07-216667Actual
22952390.002024-08-216636Actual
3687075.232025-08-2266212Actual
34661364.422025-06-2366113Actual
6339156.002023-04-236666Actual
27126237.002024-12-216616Actual
4034101.002023-02-216656Actual
9050215.002023-07-226663Actual
14277156.082023-11-2166311Actual
25070249.002024-10-216666Actual
33511234.592025-05-2366113Actual
23983125.002024-09-206646Actual
9372480.002023-07-226665Budget
7927222.002023-06-246663Actual
12540550.002023-10-226614Budget
15165475.332023-12-226668Actual
28007707.002025-01-216663Actual
24779322.002024-10-216664Actual
20974288.002024-06-236636Actual
868480.002022-11-216667Budget
2262380.002023-01-226613Budget
36174468.002025-08-226665Actual
134951173.002023-11-216613Actual
12412264.002023-10-226663Actual
3891170.002023-02-216626Actual
1929822.042024-04-2266211Actual
34990712.002025-07-226615Actual
17705431.002024-03-236664Actual
11742191.002023-09-216626Actual
8526218.002023-06-246656Actual
8806480.002023-06-246618Budget
2320229.002023-01-226663Actual
10380.002022-11-216613Budget
4637127.002023-03-246673Actual
1433683.742023-11-2166611Actual
31791171.002025-04-226656Actual
1849848.632024-03-2366612Actual
3051550.002023-01-226617Budget
2769101.002023-01-226626Actual
18861137.002024-04-226616Actual
31684407.002025-04-226616Actual
4175380.002023-02-216617Budget
2495839.002024-10-216626Actual
3058599.002025-03-236626Actual
29571333.002025-02-206666Actual
21828518.002024-07-216615Actual
30665108.002025-03-236656Actual
22210893.522024-07-216618Actual
34281496.542025-06-236668Actual
17964116.002024-03-236656Actual
16084993.522024-01-226618Actual
397503.002022-11-216665Actual
18053540.002024-03-236617Actual
4094298.002023-02-216666Actual
17236131.612024-02-2166111Actual
36288387.002025-08-226636Actual
10489560.002023-08-226665Actual
32293208.212025-04-2266112Actual
2040775.232024-05-2366511Actual
6749532.002023-05-246613Actual
34221825.342025-06-236618Actual
35222307.002025-07-226666Actual
38169460.912025-09-2166613Actual
5683169.002023-04-236663Actual
29842442.262025-02-2066111Actual
339380.002022-11-216615Budget
359291175.002025-08-226613Actual
32034640.492025-04-226668Actual
32148177.362025-04-2266311Actual
31083327.362025-03-2366611Actual
29218188.002025-02-206673Actual
13072280.002023-10-226666Budget
38474468.002025-10-226665Actual
31203612.472025-03-2366612Actual
2610495.002024-11-206656Actual
280931002.002025-01-216614Actual
7214280.002023-05-246616Budget
33125531.392025-05-236628Actual
38560147.002025-10-226626Actual
11037843.522023-08-226618Actual
9049200.002023-07-226663Budget
10165197.002023-08-226663Actual
22897213.002024-08-216616Actual
2447860.002023-01-226614Actual
10714200.002023-08-226646Budget
246261023.002024-10-216613Actual
33245266.722025-05-2366211Actual
22746261.002024-08-216664Actual
4968322.002023-03-246616Actual
8910200.002023-06-246668Budget
1139445.002022-12-226613Actual
5435480.002023-03-246618Budget
1795100.002022-12-226656Budget
353731290.502025-07-226618Actual
4745380.002023-03-246664Budget
5484323.812023-03-246628Actual
26915283.002024-12-216673Actual
21113664.002024-06-236617Actual
2038083.742024-05-2366411Actual
16907179.002024-02-216646Actual
35721150.762025-07-2266212Actual
912970.002023-07-226673Budget
1324750.002022-12-226614Budget
1523278.002022-12-226665Actual
330971273.832025-05-236618Actual
28278436.002025-01-216616Actual
22805360.002024-08-216615Actual
6340200.002023-04-236666Budget
35434463.212025-07-226668Actual
952380.002022-11-216618Budget
9317436.002023-07-226615Actual
6010535.002023-04-236665Actual
964474.002023-07-226656Actual
25807820.002024-11-206614Actual
25128677.002024-10-216617Actual
2866280.002023-01-226646Budget
1749439.062024-02-2166612Actual
31765186.002025-04-226646Actual
14814203.002023-12-226616Actual
32385201.262025-04-2266113Actual
36551670.792025-08-226628Actual
27357615.002024-12-216667Actual
360481486.002025-08-226614Actual
12270281.392023-09-216668Actual
19830305.002024-05-236665Actual
2602464.002024-11-206626Actual
1937961.402024-04-2266511Actual
1935295.442024-04-2266411Actual
28889343.322025-01-2166112Actual
11411550.002023-09-216614Budget
8336261.002023-06-246616Actual
4827480.002023-03-246615Budget
11693416.002023-09-216616Actual
12163442.002023-09-216618Actual
1445236.932023-11-2166612Actual
26976700.002024-12-216664Actual
2830592.002025-01-216626Actual
32863314.002025-05-236636Actual
26412190.122024-11-2066111Actual
39172133.742025-10-2266212Actual
21354113.532024-06-2366211Actual
35138452.002025-07-226636Actual
255689.272024-10-2166212Actual
1947015.652024-04-2266112Actual
261961201.002024-11-206617Actual
3565590.002023-02-216614Actual
5951509.002023-04-236615Actual
32749894.002025-05-236665Actual
35839562.672025-07-2266213Actual
11553480.002023-09-216615Budget
5216177.002023-03-246666Actual
15701485.002024-01-226615Actual
17672653.002024-03-236614Actual
1640522.042024-01-2266112Actual
37733981.402025-09-216668Actual
34719511.792025-06-2366613Actual
11226444.002023-09-216613Actual
36643581.622025-08-2266111Actual
21381109.272024-06-2366311Actual
27645103.952024-12-2166511Actual
20028214.002024-05-236666Actual
35280611.002025-07-226617Actual
30996107.142025-03-2366211Actual
3050618.002023-01-226617Actual
11791380.002023-09-216636Budget

Generated 2025-12-21 17:09:43.443 UTC