[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351792.002024-11-206668Actual
7213394.002023-05-246616Actual
13745442.002023-11-216665Actual
23215435.942024-08-216628Actual
35280611.002025-07-226617Actual
29783734.432025-02-206668Actual
29009345.122025-01-2166113Actual
35164183.002025-07-226646Actual
12966211.002023-10-226646Actual
21381109.272024-06-2366311Actual
30136287.222025-02-2066113Actual
13341325.332023-10-226628Actual
1747372.002022-12-226646Actual
29339638.002025-02-206615Actual
16346151.832024-01-2266611Actual
1582137.002024-01-226626Actual
35314615.002025-07-226667Actual
4887380.002023-03-246665Budget
12164480.002023-09-216618Budget
19618700.002024-05-236663Actual
19830305.002024-05-236665Actual
23688141.002024-09-206673Actual
10818223.002023-08-226666Actual
17672653.002024-03-236614Actual
14755289.002023-12-226665Actual
4035100.002023-02-216656Budget
5296380.002023-03-246617Budget
17116620.792024-02-216618Actual
13589225.002023-11-216673Actual
32656644.002025-05-236664Actual
913068.002023-07-226673Actual
5623420.002023-04-236613Actual
35871574.952025-07-2266613Actual
38347743.002025-10-226614Actual
6609352.602023-04-236628Actual
38112392.492025-09-2166113Actual
18648109.002024-04-226673Actual
39291646.882025-10-2266213Actual
4637127.002023-03-246673Actual
10617100.002023-08-226626Budget
11612342.002023-09-216665Actual
16881408.002024-02-216636Actual
18053540.002024-03-236617Actual
11086281.392023-08-226628Actual
25685791.002024-11-206613Actual
1249170.002023-10-226673Budget
18174429.882024-03-236628Actual
9373401.002023-07-226665Actual
20239711.702024-05-236668Actual
6610200.002023-04-236628Budget
38971219.912025-10-2266211Actual
3518100.002023-02-216673Budget
4175380.002023-02-216617Budget
5297320.002023-03-246617Actual
5483200.002023-03-246628Budget
24190981.402024-09-206618Actual
24218613.212024-09-206628Actual
12918307.002023-10-226636Actual
308481820.812025-03-236618Actual
7262200.002023-05-246626Budget
577380.002022-11-216636Budget
28688428.432025-01-2166111Actual
2122200.002022-12-226628Budget
37438471.002025-09-216636Actual
17857311.002024-03-236616Actual
576426.002022-11-216636Actual
14128485.942023-11-216628Actual
21650464.002024-07-216663Actual
2448750.002023-01-226614Budget
35138452.002025-07-226636Actual
2866280.002023-01-226646Budget
34777916.002025-07-226613Actual
67200.002022-11-216663Budget
30372743.002025-03-236614Actual
21861267.002024-07-216665Actual
2038083.742024-05-2366411Actual
26765492.492024-11-2066613Actual
38560147.002025-10-226626Actual
6749532.002023-05-246613Actual
21408149.702024-06-2366411Actual
38730626.002025-10-226617Actual
13400200.002023-10-226668Budget
35024549.002025-07-226665Actual
22411142.252024-07-2166411Actual
32148177.362025-04-2266311Actual
3058599.002025-03-236626Actual
1057220.782022-11-216668Actual
6480380.002023-04-236667Budget
8254414.002023-06-246665Actual
10294470.002023-08-226614Actual
29513203.002025-02-206646Actual
36551670.792025-08-226628Actual
7462280.002023-05-246666Budget
32808305.002025-05-236616Actual
16965172.002024-02-216666Actual
9645100.002023-07-226656Budget
14629376.002023-12-226614Actual
38764460.002025-10-226667Actual
13650443.002023-11-216664Actual
31412410.002025-04-226663Actual
1543029.482023-12-2266612Actual
22329125.232024-07-2166111Actual
24718114.002024-10-216673Actual
3625380.002023-02-216664Budget
5016100.002023-03-246626Budget
2055646.502024-05-2366612Actual
3191738.972023-01-226618Actual
34811850.002025-07-226663Actual
235961019.002024-09-206613Actual
10351316.002023-08-226664Actual
12599524.002023-10-226664Actual
17023524.002024-02-216617Actual
3517112.002023-02-216673Actual
10899491.002023-08-226617Actual
6481554.002023-04-236667Actual
1024670.002023-08-226673Budget
13013165.002023-10-226656Actual
38851479.882025-10-226628Actual
3438218.002023-02-216663Actual
17236131.612024-02-2166111Actual
36725262.472025-08-2266411Actual
10569280.002023-08-226616Budget
27067396.002024-12-216665Actual
1445236.932023-11-2166612Actual
3707480.002023-02-216615Budget
388231111.712025-10-226618Actual
11472546.002023-09-216664Actual
22746261.002024-08-216664Actual
2584298.002023-01-226615Actual
25221637.462024-10-216618Actual
23248545.032024-08-216668Actual
29160640.002025-02-206663Actual
23036209.002024-08-216666Actual
20734505.002024-06-236614Actual
23307215.662024-08-2166111Actual
13806275.002023-11-216616Actual
10488380.002023-08-226665Budget
2879759.272025-01-2166511Actual
33272120.972025-05-2366311Actual
27323850.002024-12-216617Actual
2350717.782024-08-2166112Actual
2155920.972024-06-2366612Actual
10618157.002023-08-226626Actual
10956380.002023-08-226667Budget
26706173.182024-11-2066113Actual
31170174.172025-03-2366212Actual
37792344.382025-09-2166111Actual
24451189.062024-09-2066611Actual
23630655.002024-09-206663Actual
1896866.002024-04-226656Actual
34249738.972025-06-236628Actual
1525232.672023-12-2266211Actual
7357280.002023-05-246646Budget
8992380.002023-07-226613Budget
31142308.212025-03-2366112Actual
19091637.002024-04-226667Actual
9502138.002023-07-226626Actual
6993480.002023-05-246664Budget
35693236.932025-07-2266112Actual
2447860.002023-01-226614Actual
12212307.152023-09-216628Actual
16204210.342024-01-2266111Actual
12083380.002023-09-216667Budget
17764356.002024-03-236615Actual
1381380.002022-12-226664Budget
527149.002022-11-216626Actual
671100.002022-11-216656Budget
20298248.642024-05-2366111Actual
1853280.002022-12-226666Budget
18916230.002024-04-226636Actual
37490174.002025-09-216656Actual
127566.002022-12-226673Actual
37933475.242025-09-2166611Actual
25128677.002024-10-216617Actual
33299140.122025-05-2366411Actual
32947273.002025-05-236666Actual
34931839.002025-07-226664Actual
2250210.332024-07-2166112Actual
11553480.002023-09-216615Budget
284751098.002025-01-216617Actual
1947015.652024-04-2266112Actual
1463380.002022-12-226615Budget
15991513.002024-01-226617Actual
3051550.002023-01-226617Budget
7132480.002023-05-246665Budget
38533402.002025-10-226616Actual
16554527.002024-02-216663Actual
6092280.002023-04-236616Budget
800768.002023-06-246673Actual
39264331.082025-10-2266113Actual
36584772.312025-08-226668Actual
964474.002023-07-226656Actual
27564162.462024-12-2166211Actual
17964116.002024-03-236656Actual
33932336.002025-06-236616Actual
2456822.042024-09-2066612Actual
11742191.002023-09-216626Actual
26078187.002024-11-206646Actual
23716497.002024-09-206614Actual
2495839.002024-10-216626Actual
5811546.002023-04-236614Actual
8854200.002023-06-246628Budget
3565590.002023-02-216614Actual
31739252.002025-04-226636Actual
15642479.002024-01-226664Actual
12919380.002023-10-226636Budget
12740354.002023-10-226665Actual
2032640.122024-05-2366211Actual
28950419.922025-01-2166612Actual
6189331.002023-04-236636Actual
6420380.002023-04-236617Budget
30016314.592025-02-2066112Actual
36902488.002025-08-2266612Actual
2333584.802024-08-2166211Actual
36020185.002025-08-226673Actual
9454280.002023-07-226616Budget
15132342.002023-12-226628Actual
27035791.002024-12-216615Actual
22059302.002024-07-216666Actual
27265311.002024-12-216666Actual
32385201.262025-04-2266113Actual
29897235.872025-02-2066311Actual
296291345.002025-02-206617Actual
5435480.002023-03-246618Budget
6750380.002023-05-246613Budget
38381690.002025-10-226664Actual
10489560.002023-08-226665Actual
4968322.002023-03-246616Actual
2715384.002024-12-216626Actual
26857716.002024-12-216663Actual
31684407.002025-04-226616Actual
5950480.002023-04-236615Budget
3626085.002025-08-226626Actual
12082273.002023-09-216667Actual
37580742.002025-09-216617Actual
27357615.002024-12-216667Actual
12680434.002023-10-226615Actual
39172133.742025-10-2266212Actual
3790159.272025-09-2166511Actual
27883566.172024-12-2166213Actual

Generated 2025-12-21 04:45:00.441 UTC