[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
480280.002022-11-216616Budget
14895103.002023-12-226646Actual
38851479.882025-10-226628Actual
20734505.002024-06-236614Actual
1734520.972024-02-2166511Actual
5015103.002023-03-246626Actual
39172133.742025-10-2266212Actual
14921162.002023-12-226656Actual
2320229.002023-01-226663Actual
2664735.872024-11-2066612Actual
29487325.002025-02-206636Actual
1934483.002022-12-226617Actual
24309182.682024-09-2066111Actual
23983125.002024-09-206646Actual
37792344.382025-09-2166111Actual
33299140.122025-05-2366411Actual
6561480.002023-04-236618Budget
7461213.002023-05-246666Actual
22805360.002024-08-216615Actual
869426.002022-11-216667Actual
32034640.492025-04-226668Actual
7681628.372023-05-246618Actual
7730200.002023-05-246628Budget
5216177.002023-03-246666Actual
2122200.002022-12-226628Budget
19889172.002024-05-236616Actual
5064261.002023-03-246636Actual
15794202.002024-01-226616Actual
29280710.002025-02-206664Actual
3707480.002023-02-216615Budget
36314331.002025-08-226646Actual
18676389.002024-04-226614Actual
8805763.222023-06-246618Actual
10294470.002023-08-226614Actual
18590655.002024-04-226663Actual
29459105.002025-02-206626Actual
1463380.002022-12-226615Budget
30372743.002025-03-236614Actual
19704621.002024-05-236614Actual
1853280.002022-12-226666Budget
11741100.002023-09-216626Budget
25221637.462024-10-216618Actual
34039190.002025-06-236656Actual
527149.002022-11-216626Actual
7075363.002023-05-246615Actual
9050215.002023-07-226663Actual
1543029.482023-12-2266612Actual
37410141.002025-09-216626Actual
32385201.262025-04-2266113Actual
2032640.122024-05-2366211Actual
2433766.722024-09-2066211Actual
23448186.932024-08-2166611Actual
5869338.002023-04-236664Actual
2610495.002024-11-206656Actual
15849168.002024-01-226636Actual
1196313.002022-12-226663Actual
800870.002023-06-246673Budget
2155920.972024-06-2366612Actual
27207208.002024-12-216646Actual
14039671.002023-11-216667Actual
6994560.002023-05-246664Actual
3111388.002023-01-226667Actual
32093428.432025-04-2266111Actual
39205558.222025-10-2266612Actual
28417312.002025-01-216666Actual
14974.002022-11-216673Actual
2253451.822024-07-2166612Actual
23187670.792024-08-216618Actual
35753650.772025-07-2266612Actual
1854248.002022-12-226666Actual
7788293.512023-05-246668Actual
23362111.402024-08-2166311Actual
25038106.002024-10-216656Actual
8432325.002023-06-246636Actual
12740354.002023-10-226665Actual
1382491.002022-12-226664Actual
1139445.002022-12-226613Actual
34249738.972025-06-236628Actual
4967280.002023-03-246616Budget
528100.002022-11-216626Budget
9781550.002023-07-226617Budget
36081958.002025-08-226664Actual
29009345.122025-01-2166113Actual
2261410.002023-01-226613Actual
1935550.002022-12-226617Budget
3192380.002023-01-226618Budget
27357615.002024-12-216667Actual
27035791.002024-12-216615Actual
29539132.002025-02-206656Actual
14005819.002023-11-216617Actual
2297894.002024-08-216646Actual
21828518.002024-07-216615Actual
19830305.002024-05-236665Actual
67200.002022-11-216663Budget
22210893.522024-07-216618Actual
2661429.482024-11-2066112Actual
7928200.002023-06-246663Budget
3444995.442025-06-2366511Actual
3517112.002023-02-216673Actual
33873809.002025-06-236665Actual
11038480.002023-08-226618Budget
19796660.002024-05-236615Actual
10617100.002023-08-226626Budget
24660491.002024-10-216663Actual
3844280.002023-02-216616Budget
10433480.002023-08-226615Budget
4827480.002023-03-246615Budget
4034101.002023-02-216656Actual
8055650.002023-06-246614Budget
21769383.002024-07-216664Actual
6010535.002023-04-236665Actual
2866280.002023-01-226646Budget
23688141.002024-09-206673Actual
15735245.002024-01-226665Actual
3296200.002023-01-226668Budget
2094669.002024-06-236626Actual
36020185.002025-08-226673Actual
12965200.002023-10-226646Budget
30163446.872025-02-2066213Actual
11283200.002023-09-216663Budget
39264331.082025-10-2266113Actual
6936760.002023-05-246614Actual
7601524.002023-05-246667Actual
8527100.002023-06-246656Budget
37847312.472025-09-2166311Actual
14953180.002023-12-226666Actual
479198.002022-11-216616Actual
1652100.002022-12-226626Budget
32175159.272025-04-2266411Actual
28278436.002025-01-216616Actual
25807820.002024-11-206614Actual
17764356.002024-03-236615Actual
13400200.002023-10-226668Budget
10761100.002023-08-226656Budget
12919380.002023-10-226636Budget
2830592.002025-01-216626Actual
8584335.002023-06-246666Actual
13401337.452023-10-226668Actual
360481486.002025-08-226614Actual
999231.392022-11-216628Actual
31262173.182025-03-2366113Actual
33245266.722025-05-2366211Actual
13617538.002023-11-216614Actual
27067396.002024-12-216665Actual
13650443.002023-11-216664Actual
29750511.702025-02-206628Actual
33932336.002025-06-236616Actual
29432237.002025-02-206616Actual
3191738.972023-01-226618Actual
12599524.002023-10-226664Actual
2585380.002023-01-226615Budget
2073596.552022-12-226618Actual
9372480.002023-07-226665Budget
26915283.002024-12-216673Actual
13293658.672023-10-226618Actual
22592887.002024-08-216613Actual
17857311.002024-03-236616Actual
1425043.312023-11-2166211Actual
24718114.002024-10-216673Actual
1000200.002022-11-216628Budget
32947273.002025-05-236666Actual
8255480.002023-06-246665Budget
3905262.462025-10-2266511Actual
27915680.212024-12-2166613Actual
3297270.782023-01-226668Actual
1932585.872024-04-2266311Actual
15580185.002024-01-226673Actual
9597280.002023-07-226646Budget
9645100.002023-07-226656Budget
34811850.002025-07-226663Actual
727280.002022-11-216666Budget
29924211.402025-02-2066411Actual
577380.002022-11-216636Budget
1788479.002024-03-236626Actual
23094709.002024-08-216617Actual
38998242.252025-10-2266311Actual
1896866.002024-04-226656Actual
20028214.002024-05-236666Actual
8384158.002023-06-246626Actual
38764460.002025-10-226667Actual
26351792.002024-11-206668Actual
255689.272024-10-2166212Actual
3763385.002023-02-216665Actual
2181414.732022-12-226668Actual
11694280.002023-09-216616Budget
5543200.002023-03-246668Budget
24040253.002024-09-206666Actual
3518100.002023-02-216673Budget
33569517.052025-05-2366613Actual
4232380.002023-02-216667Budget
37197687.002025-09-216614Actual
25128677.002024-10-216617Actual
284751098.002025-01-216617Actual
28126578.002025-01-216664Actual
16640355.002024-02-216614Actual
12540550.002023-10-226614Budget
29870103.952025-02-2066211Actual
2542386.932024-10-2166411Actual
4887380.002023-03-246665Budget
2819380.002023-01-226636Budget
23004153.002024-08-216656Actual
7262200.002023-05-246626Budget
1849848.632024-03-2366612Actual
27181447.002024-12-216636Actual
7543550.002023-05-246617Budget
33452464.602025-05-2366612Actual
2392954.002024-09-206626Actual
2913100.002023-01-226656Budget
388231111.712025-10-226618Actual
14841127.002023-12-226626Actual
28716107.142025-01-2166211Actual
14222125.232023-11-2166111Actual
33538504.772025-05-2366213Actual
36340148.002025-08-226656Actual
27856287.222024-12-2166113Actual
1701380.002022-12-226636Budget
4557200.002023-03-246663Budget
16907179.002024-02-216646Actual
19411178.422024-04-2266611Actual
27477348.062024-12-216668Actual
7404100.002023-05-246656Budget
29068281.962025-01-2166613Actual
15875131.002024-01-226646Actual
22952390.002024-08-216636Actual

Generated 2025-12-21 12:28:47.161 UTC