[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319731273.832025-04-226618Actual
28278436.002025-01-216616Actual
30876463.212025-03-236628Actual
24986197.002024-10-216636Actual
24218613.212024-09-206628Actual
32234381.622025-04-2266611Actual
30639205.002025-03-236646Actual
9454280.002023-07-226616Budget
10957560.002023-08-226667Actual
29870103.952025-02-2066211Actual
1604280.002022-12-226616Budget
198750.002022-11-216614Budget
30465710.002025-03-236615Actual
15080.002022-11-216673Budget
18053540.002024-03-236617Actual
12540550.002023-10-226614Budget
16733563.002024-02-216615Actual
32412374.942025-04-2266213Actual
27233126.002024-12-216656Actual
2912149.002023-01-226656Actual
14304111.402023-11-2166411Actual
25482160.342024-10-2166611Actual
27536510.342024-12-2166111Actual
21381109.272024-06-2366311Actual
32536443.002025-05-236663Actual
23307215.662024-08-2166111Actual
3111388.002023-01-226667Actual
38169460.912025-09-2166613Actual
31023276.302025-03-2366311Actual
7310280.002023-05-246636Budget
37438471.002025-09-216636Actual
23809430.002024-09-206615Actual
17857311.002024-03-236616Actual
33987256.002025-06-236636Actual
27564162.462024-12-2166211Actual
4233420.002023-02-216667Actual
36902488.002025-08-2266612Actual
11694280.002023-09-216616Budget
16933132.002024-02-216656Actual
2250210.332024-07-2166112Actual
7729276.842023-05-246628Actual
22684196.002024-08-216673Actual
5297320.002023-03-246617Actual
25719559.002024-11-206663Actual
11412800.002023-09-216614Actual
35434463.212025-07-226668Actual
17144331.392024-02-216628Actual
314981141.002025-04-226614Actual
30499657.002025-03-236665Actual
15991513.002024-01-226617Actual
7311242.002023-05-246636Actual
21769383.002024-07-216664Actual
1136459.002023-09-216673Actual
24190981.402024-09-206618Actual
3782063.532025-09-2166211Actual
912970.002023-07-226673Budget
9919480.002023-07-226618Budget
1747372.002022-12-226646Actual
13071223.002023-10-226666Actual
1024585.002023-08-226673Actual
20648565.002024-06-236663Actual
7870380.002023-06-246613Budget
165179.002022-12-226626Actual
18999182.002024-04-226666Actual
7788293.512023-05-246668Actual
1949714.592024-04-2266212Actual
8911211.692023-06-246668Actual
2542386.932024-10-2166411Actual
1439525.232023-11-2166112Actual
35164183.002025-07-226646Actual
1195200.002022-12-226663Budget
1640522.042024-01-2266112Actual
18590655.002024-04-226663Actual
2819380.002023-01-226636Budget
32202107.142025-04-2266511Actual
6936760.002023-05-246614Actual
17764356.002024-03-236615Actual
12600480.002023-10-226664Budget
17912330.002024-03-236636Actual
8665465.002023-06-246617Actual
16826315.002024-02-216616Actual
376721023.832025-09-216618Actual
21000202.002024-06-236646Actual
1829331.612024-03-2366211Actual
28185691.002025-01-216615Actual
39323399.502025-10-2266613Actual
37410141.002025-09-216626Actual
22210893.522024-07-216618Actual
22897213.002024-08-216616Actual
339380.002022-11-216615Budget
21650464.002024-07-216663Actual
32947273.002025-05-236666Actual
364301222.002025-08-226617Actual
3517112.002023-02-216673Actual
15849168.002024-01-226636Actual
27591299.702024-12-2166311Actual
4419290.482023-02-216668Actual
36725262.472025-08-2266411Actual
2121442.002022-12-226628Actual
6189331.002023-04-236636Actual
12918307.002023-10-226636Actual
4886293.002023-03-246665Actual
28688428.432025-01-2166111Actual
23128655.002024-08-216667Actual
12023334.002023-09-216617Actual
3377246.002023-02-216613Actual
11552436.002023-09-216615Actual
336271190.002025-06-236613Actual
36372162.002025-08-226666Actual
5624280.002023-04-236613Budget
21920234.002024-07-216616Actual
26765492.492024-11-2066613Actual
8854200.002023-06-246628Budget
3297270.782023-01-226668Actual
22952390.002024-08-216636Actual
2456822.042024-09-2066612Actual
951782.912022-11-216618Actual
8383200.002023-06-246626Budget
5484323.812023-03-246628Actual
9967414.732023-07-226628Actual
25841384.002024-11-206664Actual
256343.002022-11-216664Actual
127680.002022-12-226673Budget
11613380.002023-09-216665Budget
4362200.002023-02-216628Budget
20734505.002024-06-236614Actual
2818473.002023-01-226636Actual
11790473.002023-09-216636Actual
11038480.002023-08-226618Budget
2392954.002024-09-206626Actual
38640151.002025-10-226656Actual
18206496.542024-03-236668Actual
8336261.002023-06-246616Actual
3436877.362025-06-2366211Actual
22746261.002024-08-216664Actual
8806480.002023-06-246618Budget
15608315.002024-01-226614Actual
23630655.002024-09-206663Actual
2722280.002023-01-226616Budget
284751098.002025-01-216617Actual
5355273.002023-03-246667Actual
8526218.002023-06-246656Actual
31791171.002025-04-226656Actual
868480.002022-11-216667Budget
22270287.452024-07-216668Actual
5354380.002023-03-246667Budget
2545061.402024-10-2166511Actual
30613225.002025-03-236636Actual
7600380.002023-05-246667Budget
4967280.002023-03-246616Budget
34340619.922025-06-2366111Actual
30286430.002025-03-236663Actual
21828518.002024-07-216615Actual
16025591.002024-01-226667Actual
29957408.212025-02-2066611Actual
26733352.142024-11-2066213Actual
38533402.002025-10-226616Actual
1731897.572024-02-2166411Actual
29218188.002025-02-206673Actual
30136287.222025-02-2066113Actual
29539132.002025-02-206656Actual
35138452.002025-07-226636Actual
23187670.792024-08-216618Actual
154881193.002024-01-226613Actual
1999695.002024-05-236656Actual
11884100.002023-09-216656Budget
1249170.002023-10-226673Budget
10352480.002023-08-226664Budget
2891761.402025-01-2166212Actual
34422298.642025-06-2366411Actual
37874199.702025-09-2166411Actual
2052616.722024-05-2366212Actual
5112242.002023-03-246646Actual
3341949.702025-05-2366212Actual
4093200.002023-02-216666Budget
27737412.472024-12-2166112Actual
21234475.332024-06-236628Actual
10165197.002023-08-226663Actual
17057495.002024-02-216667Actual
27207208.002024-12-216646Actual
4557200.002023-03-246663Budget
7601524.002023-05-246667Actual
20768319.002024-06-236664Actual
5296380.002023-03-246617Budget
913068.002023-07-226673Actual
2040775.232024-05-2366511Actual
9453404.002023-07-226616Actual
19270143.312024-04-2266111Actual
811550.002022-11-216617Budget
22805360.002024-08-216615Actual
36081958.002025-08-226664Actual
36584772.312025-08-226668Actual
4418200.002023-02-216668Budget
7542746.002023-05-246617Actual
30194567.932025-02-2066613Actual
4826473.002023-03-246615Actual
12966211.002023-10-226646Actual
20120400.002024-05-236667Actual
28716107.142025-01-2166211Actual
6935650.002023-05-246614Budget
19737312.002024-05-236664Actual
3626085.002025-08-226626Actual
11226444.002023-09-216613Actual
23362111.402024-08-2166311Actual
35521209.272025-07-2266211Actual
1749439.062024-02-2166612Actual
13342200.002023-10-226628Budget
7262200.002023-05-246626Budget
37490174.002025-09-216656Actual
1929822.042024-04-2266211Actual
22001232.002024-07-216646Actual
2180200.002022-12-226668Budget
26078187.002024-11-206646Actual
1543029.482023-12-2266612Actual
13913137.002023-11-216656Actual
37792344.382025-09-2166111Actual
359291175.002025-08-226613Actual
1381380.002022-12-226664Budget
3438218.002023-02-216663Actual
25070249.002024-10-216666Actual
27181447.002024-12-216636Actual
4232380.002023-02-216667Budget
32835122.002025-05-236626Actual
33332376.302025-05-2366611Actual
2262380.002023-01-226613Budget
6139120.002023-04-236626Actual
8664550.002023-06-246617Budget
33840492.002025-06-236615Actual
26052239.002024-11-206636Actual
9551280.002023-07-226636Budget
9050215.002023-07-226663Actual
10488380.002023-08-226665Budget
2610495.002024-11-206656Actual
31289294.242025-03-2366213Actual
4313608.672023-02-216618Actual
1952732.672024-04-2266612Actual
5870380.002023-04-236664Budget
34688287.222025-06-2366213Actual
4035100.002023-02-216656Budget
21975332.002024-07-216636Actual

Generated 2025-12-21 05:46:41.357 UTC