[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20207613.212024-05-236628Actual
5950480.002023-04-236615Budget
5811546.002023-04-236614Actual
30968326.302025-03-2366111Actual
10488380.002023-08-226665Budget
22746261.002024-08-216664Actual
480280.002022-11-216616Budget
26857716.002024-12-216663Actual
34897950.002025-07-226614Actual
19676323.002024-05-236673Actual
2554125.232024-10-2166112Actual
8526218.002023-06-246656Actual
11284237.002023-09-216663Actual
15522582.002024-01-226663Actual
811550.002022-11-216617Budget
28278436.002025-01-216616Actual
20239711.702024-05-236668Actual
1934483.002022-12-226617Actual
25482160.342024-10-2166611Actual
7461213.002023-05-246666Actual
2776546.502024-12-2166212Actual
12821312.002023-10-226616Actual
18768411.002024-04-226615Actual
7132480.002023-05-246665Budget
20919279.002024-06-236616Actual
22684196.002024-08-216673Actual
17995210.002024-03-236666Actual
1929822.042024-04-2266211Actual
2433766.722024-09-2066211Actual
22210893.522024-07-216618Actual
33391178.422025-05-2366112Actual
11741100.002023-09-216626Budget
29218188.002025-02-206673Actual
6140100.002023-04-236626Budget
33038875.002025-05-236667Actual
3239298.062023-01-226628Actual
21617637.002024-07-216613Actual
14841127.002023-12-226626Actual
26706173.182024-11-2066113Actual
154881193.002024-01-226613Actual
6011380.002023-04-236665Budget
2122200.002022-12-226628Budget
15642479.002024-01-226664Actual
24098535.002024-09-206617Actual
280931002.002025-01-216614Actual
29957408.212025-02-2066611Actual
30286430.002025-03-236663Actual
20440134.802024-05-2366611Actual
34811850.002025-07-226663Actual
25807820.002024-11-206614Actual
28219638.002025-01-216665Actual
14100645.032023-11-216618Actual
3444995.442025-06-2366511Actual
2641364.002023-01-226665Actual
1734520.972024-02-2166511Actual
28417312.002025-01-216666Actual
27357615.002024-12-216667Actual
14921162.002023-12-226656Actual
9968200.002023-07-226628Budget
1628687.992024-01-2266411Actual
2121442.002022-12-226628Actual
624280.002022-11-216646Budget
2143530.552024-06-2366511Actual
1462491.002022-12-226615Actual
25997153.002024-11-206616Actual
22626591.002024-08-216663Actual
11552436.002023-09-216615Actual
1188574.002023-09-216656Actual
32536443.002025-05-236663Actual
4174531.002023-02-216617Actual
364301222.002025-08-226617Actual
32915143.002025-05-236656Actual
3988200.002023-02-216646Budget
38112392.492025-09-2166113Actual
197700.002022-11-216614Actual
13401337.452023-10-226668Actual
3626085.002025-08-226626Actual
3518100.002023-02-216673Budget
21381109.272024-06-2366311Actual
577380.002022-11-216636Budget
11884100.002023-09-216656Budget
28688428.432025-01-2166111Actual
2770100.002023-01-226626Budget
29280710.002025-02-206664Actual
35401579.882025-07-226628Actual
5435480.002023-03-246618Budget
27915680.212024-12-2166613Actual
22270287.452024-07-216668Actual
19970128.002024-05-236646Actual
36783408.212025-08-2266611Actual
1425043.312023-11-2166211Actual
2912149.002023-01-226656Actual
5015103.002023-03-246626Actual
37700872.312025-09-216628Actual
12164480.002023-09-216618Budget
29373437.002025-02-206665Actual
32034640.492025-04-226668Actual
35138452.002025-07-226636Actual
28126578.002025-01-216664Actual
33987256.002025-06-236636Actual
29068281.962025-01-2166613Actual
284751098.002025-01-216617Actual
14814203.002023-12-226616Actual
376721023.832025-09-216618Actual
10108330.002023-08-226613Actual
23750331.002024-09-206664Actual
3004466.722025-02-2066212Actual
36671257.152025-08-2266211Actual
6808200.002023-05-246663Budget
7133554.002023-05-246665Actual
1701380.002022-12-226636Budget
22117580.002024-07-216617Actual
34777916.002025-07-226613Actual
17144331.392024-02-216628Actual
7357280.002023-05-246646Budget
26230851.002024-11-206667Actual
25282393.512024-10-216668Actual
8480302.002023-06-246646Actual
26554143.312024-11-2066611Actual
388231111.712025-10-226618Actual
35110137.002025-07-226626Actual
6994560.002023-05-246664Actual
1700213.002022-12-226636Actual
1525232.672023-12-2266211Actual
39085333.742025-10-2266611Actual
528100.002022-11-216626Budget
4362200.002023-02-216628Budget
8854200.002023-06-246628Budget
36288387.002025-08-226636Actual
8910200.002023-06-246668Budget
30016314.592025-02-2066112Actual
14974.002022-11-216673Actual
4499315.002023-03-246613Actual
1433683.742023-11-2166611Actual
31823231.002025-04-226666Actual
24040253.002024-09-206666Actual
30194567.932025-02-2066613Actual
36961301.262025-08-2266113Actual
15794202.002024-01-226616Actual
10761100.002023-08-226656Budget
25685791.002024-11-206613Actual
11412800.002023-09-216614Actual
37438471.002025-09-216636Actual
33932336.002025-06-236616Actual
22329125.232024-07-2166111Actual
341281314.002025-06-236617Actual
39205558.222025-10-2266612Actual
5683169.002023-04-236663Actual
7788293.512023-05-246668Actual
25221637.462024-10-216618Actual
31625766.002025-04-226665Actual
372901105.002025-09-216615Actual
29432237.002025-02-206616Actual
37019567.932025-08-2266613Actual
6807164.002023-05-246663Actual
38971219.912025-10-2266211Actual
359291175.002025-08-226613Actual
1685394.002024-02-216626Actual
38560147.002025-10-226626Actual
39144295.452025-10-2266112Actual
4968322.002023-03-246616Actual
6421382.002023-04-236617Actual
1749439.062024-02-2166612Actual
9645100.002023-07-226656Budget
3438218.002023-02-216663Actual
31470191.002025-04-226673Actual
9049200.002023-07-226663Budget
14629376.002023-12-226614Actual
26915283.002024-12-216673Actual
18861137.002024-04-226616Actual
1949714.592024-04-2266212Actual
19737312.002024-05-236664Actual
34661364.422025-06-2366113Actual
2819380.002023-01-226636Budget
22059302.002024-07-216666Actual
7543550.002023-05-246617Budget
16640355.002024-02-216614Actual
14304111.402023-11-2166411Actual
33158519.272025-05-236668Actual
34039190.002025-06-236656Actual
20768319.002024-06-236664Actual
37733981.402025-09-216668Actual
23094709.002024-08-216617Actual
37992259.272025-09-2166112Actual
38533402.002025-10-226616Actual
30876463.212025-03-236628Actual
869426.002022-11-216667Actual
1439525.232023-11-2166112Actual
27591299.702024-12-2166311Actual
12083380.002023-09-216667Budget
16145505.642024-01-226668Actual
18999182.002024-04-226666Actual
2536934.802024-10-2166211Actual
1543029.482023-12-2266612Actual
32749894.002025-05-236665Actual
7214280.002023-05-246616Budget
31412410.002025-04-226663Actual
24872374.002024-10-216665Actual
28385143.002025-01-216656Actual
10817280.002023-08-226666Budget
8664550.002023-06-246617Budget
30996107.142025-03-2366211Actual
20120400.002024-05-236667Actual
12740354.002023-10-226665Actual
8805763.222023-06-246618Actual
1746416.722024-02-2166212Actual
13012100.002023-10-226656Budget
8384158.002023-06-246626Actual
35753650.772025-07-2266612Actual
2865305.002023-01-226646Actual
18347128.422024-03-2366411Actual
14039671.002023-11-216667Actual
3051550.002023-01-226617Budget
33840492.002025-06-236615Actual
19178554.122024-04-226628Actual
5296380.002023-03-246617Budget
15875131.002024-01-226646Actual
20086640.002024-05-236617Actual
21975332.002024-07-216636Actual
2253451.822024-07-2166612Actual
2035376.292024-05-2366311Actual
4826473.002023-03-246615Actual
9453404.002023-07-226616Actual
32444364.422025-04-2266613Actual
31262173.182025-03-2366113Actual
23902361.002024-09-206616Actual
12919380.002023-10-226636Budget
26733352.142024-11-2066213Actual
810647.002022-11-216617Actual
27444573.822024-12-216628Actual
30613225.002025-03-236636Actual
38884552.612025-10-226668Actual
15849168.002024-01-226636Actual
1795100.002022-12-226656Budget
3437200.002023-02-216663Budget
28950419.922025-01-2166612Actual
16084993.522024-01-226618Actual
576426.002022-11-216636Actual
15901195.002024-01-226656Actual
9050215.002023-07-226663Actual

Generated 2025-12-21 06:55:11.441 UTC