[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4361461.702023-02-216628Actual
12681480.002023-10-226615Budget
1140380.002022-12-226613Budget
1324750.002022-12-226614Budget
19944218.002024-05-236636Actual
21055148.002024-06-236666Actual
27645103.952024-12-2166511Actual
32656644.002025-05-236664Actual
1462491.002022-12-226615Actual
9780655.002023-07-226617Actual
23004153.002024-08-216656Actual
27233126.002024-12-216656Actual
5216177.002023-03-246666Actual
2074380.002022-12-226618Budget
22746261.002024-08-216664Actual
2399101.002023-01-226673Actual
10817280.002023-08-226666Budget
4686550.002023-03-246614Budget
19889172.002024-05-236616Actual
1640522.042024-01-2266112Actual
28716107.142025-01-2166211Actual
21267290.482024-06-236668Actual
12163442.002023-09-216618Actual
4233420.002023-02-216667Actual
30406875.002025-03-236664Actual
13342200.002023-10-226628Budget
14222125.232023-11-2166111Actual
7462280.002023-05-246666Budget
2554125.232024-10-2166112Actual
17291127.362024-02-2166311Actual
33840492.002025-06-236615Actual
14921162.002023-12-226656Actual
35521209.272025-07-2266211Actual
34811850.002025-07-226663Actual
17798402.002024-03-236665Actual
1603260.002022-12-226616Actual
14841127.002023-12-226626Actual
25282393.512024-10-216668Actual
245378.212024-09-2066212Actual
11037843.522023-08-226618Actual
2495839.002024-10-216626Actual
26857716.002024-12-216663Actual
20086640.002024-05-236617Actual
35753650.772025-07-2266612Actual
5683169.002023-04-236663Actual
6340200.002023-04-236666Budget
32715791.002025-05-236615Actual
313781201.002025-04-226613Actual
33932336.002025-06-236616Actual
34897950.002025-07-226614Actual
16084993.522024-01-226618Actual
28688428.432025-01-2166111Actual
9598198.002023-07-226646Actual
1195200.002022-12-226663Budget
29036804.782025-01-2166213Actual
869426.002022-11-216667Actual
256343.002022-11-216664Actual
38998242.252025-10-2266311Actual
13341325.332023-10-226628Actual
1947015.652024-04-2266112Actual
31023276.302025-03-2366311Actual
6282125.002023-04-236656Actual
2155920.972024-06-2366612Actual
5436620.792023-03-246618Actual
26765492.492024-11-2066613Actual
33299140.122025-05-2366411Actual
27323850.002024-12-216617Actual
12740354.002023-10-226665Actual
36340148.002025-08-226656Actual
6140100.002023-04-236626Budget
964474.002023-07-226656Actual
2297894.002024-08-216646Actual
17177393.512024-02-216668Actual
10618157.002023-08-226626Actual
38319114.002025-10-226673Actual
3377246.002023-02-216613Actual
728285.002022-11-216666Actual
12539560.002023-10-226614Actual
33747835.002025-06-236614Actual
5355273.002023-03-246667Actual
22329125.232024-07-2166111Actual
16554527.002024-02-216663Actual
2350717.782024-08-2166112Actual
26052239.002024-11-206636Actual
1999695.002024-05-236656Actual
1522380.002022-12-226665Budget
28889343.322025-01-2166112Actual
29539132.002025-02-206656Actual
1934483.002022-12-226617Actual
30613225.002025-03-236636Actual
36551670.792025-08-226628Actual
30194567.932025-02-2066613Actual
37700872.312025-09-216628Actual
24931209.002024-10-216616Actual
13401337.452023-10-226668Actual
212061137.472024-06-236618Actual
7262200.002023-05-246626Budget
28417312.002025-01-216666Actual
4967280.002023-03-246616Budget
13293658.672023-10-226618Actual
1539820.972023-12-2266112Actual
15306142.252023-12-2266411Actual
12965200.002023-10-226646Budget
14869357.002023-12-226636Actual
12022480.002023-09-216617Budget
10433480.002023-08-226615Budget
10570307.002023-08-226616Actual
246261023.002024-10-216613Actual
11471480.002023-09-216664Budget
26494127.362024-11-2066411Actual
68200.002022-11-216663Actual
25162556.002024-10-216667Actual
18146496.542024-03-236618Actual
1701380.002022-12-226636Budget
13617538.002023-11-216614Actual
32536443.002025-05-236663Actual
28065188.002025-01-216673Actual
1525232.672023-12-2266211Actual
37933475.242025-09-2166611Actual
8991305.002023-07-226613Actual
868480.002022-11-216667Budget
280931002.002025-01-216614Actual
4313608.672023-02-216618Actual
8805763.222023-06-246618Actual
12212307.152023-09-216628Actual
1952732.672024-04-2266612Actual
3843346.002023-02-216616Actual
11553480.002023-09-216615Budget
26319511.702024-11-206628Actual
37169170.002025-09-216673Actual
29663436.002025-02-206667Actual
11741100.002023-09-216626Budget
1382491.002022-12-226664Actual
15608315.002024-01-226614Actual
297221290.502025-02-206618Actual
1932585.872024-04-2266311Actual
14005819.002023-11-216617Actual
28596705.642025-01-216628Actual
11942280.002023-09-216666Budget
11284237.002023-09-216663Actual
29339638.002025-02-206615Actual
12918307.002023-10-226636Actual
314981141.002025-04-226614Actual
12412264.002023-10-226663Actual
34395217.782025-06-2366311Actual
38560147.002025-10-226626Actual
38139531.092025-09-2166213Actual
38440596.002025-10-226615Actual
21920234.002024-07-216616Actual
359291175.002025-08-226613Actual
5623420.002023-04-236613Actual
18174429.882024-03-236628Actual
31170174.172025-03-2366212Actual
913068.002023-07-226673Actual
5812550.002023-04-236614Budget
8725426.002023-06-246667Actual
4034101.002023-02-216656Actual
262911081.402024-11-206618Actual
3762380.002023-02-216665Budget
6480380.002023-04-236667Budget
18556888.002024-04-226613Actual
28629792.002025-01-216668Actual
31320567.932025-03-2366613Actual
6339156.002023-04-236666Actual
28568869.282025-01-216618Actual
17912330.002024-03-236636Actual
1631340.122024-01-2266511Actual
21147640.002024-06-236667Actual
4968322.002023-03-246616Actual
22210893.522024-07-216618Actual
2433766.722024-09-2066211Actual
28333505.002025-01-216636Actual
20028214.002024-05-236666Actual
2879759.272025-01-2166511Actual
8992380.002023-07-226613Budget
8527100.002023-06-246656Budget
370771291.002025-09-216613Actual
27181447.002024-12-216636Actual
1832096.512024-03-2366311Actual
34869192.002025-07-226673Actual
15080.002022-11-216673Budget
38884552.612025-10-226668Actual
16767470.002024-02-216665Actual
35083187.002025-07-226616Actual
11884100.002023-09-216656Budget
17116620.792024-02-216618Actual
5215200.002023-03-246666Budget
12741380.002023-10-226665Budget
20648565.002024-06-236663Actual
34482423.112025-06-2366611Actual
15522582.002024-01-226663Actual
8665465.002023-06-246617Actual
25396107.142024-10-2166311Actual
32808305.002025-05-236616Actual
20120400.002024-05-236667Actual
28509600.002025-01-216667Actual
24190981.402024-09-206618Actual
12023334.002023-09-216617Actual
12822280.002023-10-226616Budget
31684407.002025-04-226616Actual
2542386.932024-10-2166411Actual
16112613.212024-01-226628Actual
17378178.422024-02-2166611Actual
26351792.002024-11-206668Actual
318811160.002025-04-226617Actual
5951509.002023-04-236615Actual
1625968.852024-01-2266311Actual
3004466.722025-02-2066212Actual
27797364.602024-12-2166612Actual
39291646.882025-10-2266213Actual
35839562.672025-07-2266213Actual
5811546.002023-04-236614Actual
3058599.002025-03-236626Actual
19796660.002024-05-236615Actual
134951173.002023-11-216613Actual
17236131.612024-02-2166111Actual
10760106.002023-08-226656Actual
7927222.002023-06-246663Actual
9920670.792023-07-226618Actual
10432647.002023-08-226615Actual
38169460.912025-09-2166613Actual
291261078.002025-02-206613Actual
198750.002022-11-216614Budget
3891170.002023-02-216626Actual
33125531.392025-05-236628Actual
31625766.002025-04-226665Actual
19830305.002024-05-236665Actual
36725262.472025-08-2266411Actual
37019567.932025-08-2266613Actual
1643216.722024-01-2266212Actual
10351316.002023-08-226664Actual
9700280.002023-07-226666Budget
7869390.002023-06-246613Actual
1139445.002022-12-226613Actual
1991687.002024-05-236626Actual
5624280.002023-04-236613Budget
1024585.002023-08-226673Actual
10107380.002023-08-226613Budget
13212380.002023-10-226667Budget
27265311.002024-12-216666Actual

Generated 2025-12-21 07:22:12.695 UTC