[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002023-06-246626Budget
24838307.002024-10-216615Actual
28333505.002025-01-216636Actual
35721150.762025-07-2266212Actual
37490174.002025-09-216656Actual
11741100.002023-09-216626Budget
16520778.002024-02-216613Actual
269431375.002024-12-216614Actual
2585380.002023-01-226615Budget
2818473.002023-01-226636Actual
32148177.362025-04-2266311Actual
811550.002022-11-216617Budget
38319114.002025-10-226673Actual
10667380.002023-08-226636Budget
528100.002022-11-216626Budget
10107380.002023-08-226613Budget
15045473.002023-12-226667Actual
10569280.002023-08-226616Budget
800870.002023-06-246673Budget
9597280.002023-07-226646Budget
4362200.002023-02-216628Budget
25396107.142024-10-2166311Actual
36551670.792025-08-226628Actual
33245266.722025-05-2366211Actual
29339638.002025-02-206615Actual
201791007.162024-05-236618Actual
2155920.972024-06-2366612Actual
37464193.002025-09-216646Actual
2602464.002024-11-206626Actual
6140100.002023-04-236626Budget
35024549.002025-07-226665Actual
22746261.002024-08-216664Actual
1249170.002023-10-226673Budget
4499315.002023-03-246613Actual
32622968.002025-05-236614Actual
12741380.002023-10-226665Budget
2319200.002023-01-226663Budget
20768319.002024-06-236664Actual
11838200.002023-09-216646Budget
23362111.402024-08-2166311Actual
37383265.002025-09-216616Actual
2143530.552024-06-2366511Actual
23716497.002024-09-206614Actual
31262173.182025-03-2366113Actual
527149.002022-11-216626Actual
28629792.002025-01-216668Actual
8911211.692023-06-246668Actual
30465710.002025-03-236615Actual
2865305.002023-01-226646Actual
5064261.002023-03-246636Actual
31532530.002025-04-226664Actual
32175159.272025-04-2266411Actual
16112613.212024-01-226628Actual
22329125.232024-07-2166111Actual
11612342.002023-09-216665Actual
12351380.002023-10-226613Budget
26351792.002024-11-206668Actual
1140380.002022-12-226613Budget
35521209.272025-07-2266211Actual
27207208.002024-12-216646Actual
10294470.002023-08-226614Actual
5811546.002023-04-236614Actual
10432647.002023-08-226615Actual
25807820.002024-11-206614Actual
4637127.002023-03-246673Actual
3377246.002023-02-216613Actual
36698320.982025-08-2266311Actual
18802566.002024-04-226665Actual
15901195.002024-01-226656Actual
35138452.002025-07-226636Actual
6010535.002023-04-236665Actual
12600480.002023-10-226664Budget
9839234.002023-07-226667Actual
23187670.792024-08-216618Actual
8479280.002023-06-246646Budget
2584298.002023-01-226615Actual
11884100.002023-09-216656Budget
14005819.002023-11-216617Actual
26052239.002024-11-206636Actual
28743336.942025-01-2166311Actual
1795100.002022-12-226656Budget
5764100.002023-04-236673Budget
25997153.002024-11-206616Actual
1057220.782022-11-216668Actual
20028214.002024-05-236666Actual
37580742.002025-09-216617Actual
11037843.522023-08-226618Actual
34039190.002025-06-236656Actual
1623233.742024-01-2266211Actual
1837435.872024-03-2366511Actual
1829331.612024-03-2366211Actual
869426.002022-11-216667Actual
22059302.002024-07-216666Actual
1249273.002023-10-226673Actual
3437200.002023-02-216663Budget
29513203.002025-02-206646Actual
9344.002022-11-216613Actual
7461213.002023-05-246666Actual
11941322.002023-09-216666Actual
6994560.002023-05-246664Actual
20207613.212024-05-236628Actual
15132342.002023-12-226628Actual
1625968.852024-01-2266311Actual
23957193.002024-09-206636Actual
688870.002023-05-246673Budget
4094298.002023-02-216666Actual
8255480.002023-06-246665Budget
9178650.002023-07-226614Budget
16826315.002024-02-216616Actual
38884552.612025-10-226668Actual
10026317.752023-07-226668Actual
22805360.002024-08-216615Actual
5624280.002023-04-236613Budget
9235480.002023-07-226664Budget
6668429.882023-04-236668Actual
16933132.002024-02-216656Actual
33452464.602025-05-2366612Actual
8114480.002023-06-246664Budget
39205558.222025-10-2266612Actual
2447860.002023-01-226614Actual
14510713.002023-12-226613Actual
1136370.002023-09-216673Budget
13342200.002023-10-226628Budget
32034640.492025-04-226668Actual
2640380.002023-01-226665Budget
1749439.062024-02-2166612Actual
10760106.002023-08-226656Actual
30789535.002025-03-236667Actual
29487325.002025-02-206636Actual
2399101.002023-01-226673Actual
14039671.002023-11-216667Actual
23004153.002024-08-216656Actual
37847312.472025-09-2166311Actual
8433280.002023-06-246636Budget
35575249.702025-07-2266411Actual
36584772.312025-08-226668Actual
1463380.002022-12-226615Budget
12539560.002023-10-226614Actual
22384151.832024-07-2166311Actual
17552786.002024-03-236613Actual
13213286.002023-10-226667Actual
1382491.002022-12-226664Actual
1539820.972023-12-2266112Actual
5296380.002023-03-246617Budget
16881408.002024-02-216636Actual
21975332.002024-07-216636Actual
2501294.002024-10-216646Actual
36314331.002025-08-226646Actual
24040253.002024-09-206666Actual
32234381.622025-04-2266611Actual
38474468.002025-10-226665Actual
1747372.002022-12-226646Actual
38851479.882025-10-226628Actual
32889270.002025-05-236646Actual
4232380.002023-02-216667Budget
39264331.082025-10-2266113Actual
20440134.802024-05-2366611Actual
17644141.002024-03-236673Actual
14974.002022-11-216673Actual
2891761.402025-01-2166212Actual
3625380.002023-02-216664Budget
1523278.002022-12-226665Actual
35812197.752025-07-2266113Actual
127680.002022-12-226673Budget
5542220.782023-03-246668Actual
18146496.542024-03-236618Actual
2121442.002022-12-226628Actual
18768411.002024-04-226615Actual
365231525.352025-08-226618Actual
325021275.002025-05-236613Actual
35314615.002025-07-226667Actual
18888106.002024-04-226626Actual
24098535.002024-09-206617Actual
10666468.002023-08-226636Actual
11086281.392023-08-226628Actual
21234475.332024-06-236628Actual
6610200.002023-04-236628Budget
31142308.212025-03-2366112Actual
165179.002022-12-226626Actual
1701380.002022-12-226636Budget
33932336.002025-06-236616Actual
27477348.062024-12-216668Actual
12271200.002023-09-216668Budget
35871574.952025-07-2266613Actual
30016314.592025-02-2066112Actual
20974288.002024-06-236636Actual
13400200.002023-10-226668Budget
1748280.002022-12-226646Budget
3843346.002023-02-216616Actual
10713177.002023-08-226646Actual
7730200.002023-05-246628Budget
18053540.002024-03-236617Actual
623216.002022-11-216646Actual
1652100.002022-12-226626Budget
868480.002022-11-216667Budget
38764460.002025-10-226667Actual
1527975.232023-12-2266311Actual
1136459.002023-09-216673Actual
8991305.002023-07-226613Actual
8195380.002023-06-246615Budget
2715384.002024-12-216626Actual
10351316.002023-08-226664Actual
15165475.332023-12-226668Actual
1734520.972024-02-2166511Actual
24131450.002024-09-206667Actual
10617100.002023-08-226626Budget
30639205.002025-03-236646Actual
11144254.122023-08-226668Actual
34897950.002025-07-226614Actual
38943563.542025-10-2266111Actual
11225380.002023-09-216613Budget
14755289.002023-12-226665Actual
2503380.002023-01-226664Budget
7789200.002023-05-246668Budget
14304111.402023-11-2166411Actual
16733563.002024-02-216615Actual
38588336.002025-10-226636Actual
1929822.042024-04-2266211Actual
2456822.042024-09-2066612Actual
23094709.002024-08-216617Actual
15306142.252023-12-2266411Actual
21769383.002024-07-216664Actual
1381380.002022-12-226664Budget
7261205.002023-05-246626Actual
19737312.002024-05-236664Actual
30613225.002025-03-236636Actual
2350717.782024-08-2166112Actual
13152633.002023-10-226617Actual
7543550.002023-05-246617Budget
3675295.442025-08-2266511Actual
31050260.342025-03-2366411Actual
19618700.002024-05-236663Actual
30697270.002025-03-236666Actual
3802084.802025-09-2166212Actual
2769101.002023-01-226626Actual
28065188.002025-01-216673Actual
23902361.002024-09-206616Actual
17672653.002024-03-236614Actual
25070249.002024-10-216666Actual
36340148.002025-08-226656Actual
15522582.002024-01-226663Actual
2194794.002024-07-216626Actual
3892100.002023-02-216626Budget
388231111.712025-10-226618Actual
33125531.392025-05-236628Actual
4685655.002023-03-246614Actual
11942280.002023-09-216666Budget
12740354.002023-10-226665Actual

Generated 2025-12-21 20:41:24.010 UTC