[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26976700.002024-12-216664Actual
36961301.262025-08-2266113Actual
308481820.812025-03-236618Actual
27477348.062024-12-216668Actual
5542220.782023-03-246668Actual
10760106.002023-08-226656Actual
18347128.422024-03-2366411Actual
11284237.002023-09-216663Actual
10899491.002023-08-226617Actual
26052239.002024-11-206636Actual
2891761.402025-01-2166212Actual
5812550.002023-04-236614Budget
13650443.002023-11-216664Actual
18676389.002024-04-226614Actual
26136187.002024-11-206666Actual
29571333.002025-02-206666Actual
32034640.492025-04-226668Actual
23630655.002024-09-206663Actual
26319511.702024-11-206628Actual
29870103.952025-02-2066211Actual
22684196.002024-08-216673Actual
5436620.792023-03-246618Actual
8254414.002023-06-246665Actual
8480302.002023-06-246646Actual
30194567.932025-02-2066613Actual
17857311.002024-03-236616Actual
24718114.002024-10-216673Actual
1383381.002023-11-216626Actual
27737412.472024-12-2166112Actual
34422298.642025-06-2366411Actual
29539132.002025-02-206656Actual
9551280.002023-07-226636Budget
11613380.002023-09-216665Budget
10569280.002023-08-226616Budget
18174429.882024-03-236628Actual
2830592.002025-01-216626Actual
2545061.402024-10-2166511Actual
3240200.002023-01-226628Budget
1935550.002022-12-226617Budget
17144331.392024-02-216628Actual
3706503.002023-02-216615Actual
36902488.002025-08-2266612Actual
10432647.002023-08-226615Actual
20648565.002024-06-236663Actual
1139445.002022-12-226613Actual
29373437.002025-02-206665Actual
3378280.002023-02-216613Budget
2776546.502024-12-2166212Actual
11085200.002023-08-226628Budget
9502138.002023-07-226626Actual
7214280.002023-05-246616Budget
36551670.792025-08-226628Actual
38672319.002025-10-226666Actual
19676323.002024-05-236673Actual
21736480.002024-07-216614Actual
7213394.002023-05-246616Actual
27797364.602024-12-2166612Actual
1425043.312023-11-2166211Actual
32863314.002025-05-236636Actual
30016314.592025-02-2066112Actual
527149.002022-11-216626Actual
30876463.212025-03-236628Actual
23094709.002024-08-216617Actual
1726487.992024-02-2166211Actual
5869338.002023-04-236664Actual
27591299.702024-12-2166311Actual
25807820.002024-11-206614Actual
12680434.002023-10-226615Actual
9967414.732023-07-226628Actual
35521209.272025-07-2266211Actual
34162760.002025-06-236667Actual
25779167.002024-11-206673Actual
5870380.002023-04-236664Budget
23128655.002024-08-216667Actual
2722280.002023-01-226616Budget
15901195.002024-01-226656Actual
26823628.002024-12-216613Actual
3687075.232025-08-2266212Actual
32202107.142025-04-2266511Actual
16112613.212024-01-226628Actual
36140970.002025-08-226615Actual
5683169.002023-04-236663Actual
12212307.152023-09-216628Actual
952380.002022-11-216618Budget
2969280.002023-01-226666Budget
11553480.002023-09-216615Budget
6283100.002023-04-236656Budget
1947015.652024-04-2266112Actual
28716107.142025-01-2166211Actual
195851173.002024-05-236613Actual
7927222.002023-06-246663Actual
1445236.932023-11-2166612Actual
19944218.002024-05-236636Actual
13012100.002023-10-226656Budget
37383265.002025-09-216616Actual
14662319.002023-12-226664Actual
1993522.002022-12-226667Actual
32385201.262025-04-2266113Actual
31320567.932025-03-2366613Actual
32293208.212025-04-2266112Actual
22270287.452024-07-216668Actual
16933132.002024-02-216656Actual
35721150.762025-07-2266212Actual
23307215.662024-08-2166111Actual
34990712.002025-07-226615Actual
23983125.002024-09-206646Actual
11037843.522023-08-226618Actual
35190109.002025-07-226656Actual
9453404.002023-07-226616Actual
26915283.002024-12-216673Actual
22952390.002024-08-216636Actual
9920670.792023-07-226618Actual
4826473.002023-03-246615Actual
12965200.002023-10-226646Budget
810647.002022-11-216617Actual
34070200.002025-06-236666Actual
8336261.002023-06-246616Actual
5064261.002023-03-246636Actual
34569170.982025-06-2366212Actual
39144295.452025-10-2266112Actual
28007707.002025-01-216663Actual
12411200.002023-10-226663Budget
23809430.002024-09-206615Actual
1794118.002022-12-226656Actual
3802084.802025-09-2166212Actual
23902361.002024-09-206616Actual
7310280.002023-05-246636Budget
34039190.002025-06-236656Actual
8805763.222023-06-246618Actual
29750511.702025-02-206628Actual
37324627.002025-09-216665Actual
12681480.002023-10-226615Budget
1896866.002024-04-226656Actual
6339156.002023-04-236666Actual
13013165.002023-10-226656Actual
14841127.002023-12-226626Actual
28333505.002025-01-216636Actual
27265311.002024-12-216666Actual
33005943.002025-05-236617Actual
15735245.002024-01-226665Actual
10351316.002023-08-226664Actual
21000202.002024-06-236646Actual
34281496.542025-06-236668Actual
12599524.002023-10-226664Actual
31050260.342025-03-2366411Actual
6188280.002023-04-236636Budget
19091637.002024-04-226667Actual
36314331.002025-08-226646Actual
2554125.232024-10-2166112Actual
7311242.002023-05-246636Actual
37733981.402025-09-216668Actual
4967280.002023-03-246616Budget
2501294.002024-10-216646Actual
7788293.512023-05-246668Actual
6935650.002023-05-246614Budget
11283200.002023-09-216663Budget
22838546.002024-08-216665Actual
15011895.002023-12-226617Actual
1623233.742024-01-2266211Actual
1952732.672024-04-2266612Actual
33719276.002025-06-236673Actual
9344.002022-11-216613Actual
2503380.002023-01-226664Budget
3341949.702025-05-2366212Actual
28830372.042025-01-2166611Actual
11471480.002023-09-216664Budget
951782.912022-11-216618Actual
38169460.912025-09-2166613Actual
3782063.532025-09-2166211Actual
11742191.002023-09-216626Actual
2181414.732022-12-226668Actual
22897213.002024-08-216616Actual
134951173.002023-11-216613Actual
256343.002022-11-216664Actual
3192380.002023-01-226618Budget
4094298.002023-02-216666Actual
964474.002023-07-226656Actual
201791007.162024-05-236618Actual
12023334.002023-09-216617Actual
4314480.002023-02-216618Budget
2641364.002023-01-226665Actual
3296200.002023-01-226668Budget
5764100.002023-04-236673Budget
28688428.432025-01-2166111Actual
800870.002023-06-246673Budget
6282125.002023-04-236656Actual
68200.002022-11-216663Actual
8479280.002023-06-246646Budget
31711109.002025-04-226626Actual
21617637.002024-07-216613Actual
21920234.002024-07-216616Actual
1837435.872024-03-2366511Actual
7074380.002023-05-246615Budget
10352480.002023-08-226664Budget
24986197.002024-10-216636Actual
1932585.872024-04-2266311Actual
1631340.122024-01-2266511Actual
10165197.002023-08-226663Actual
6807164.002023-05-246663Actual
235961019.002024-09-206613Actual
17291127.362024-02-2166311Actual
24838307.002024-10-216615Actual
34661364.422025-06-2366113Actual
8665465.002023-06-246617Actual
38588336.002025-10-226636Actual
36464638.002025-08-226667Actual
32234381.622025-04-2266611Actual
2441834.802024-09-2066511Actual
5065280.002023-03-246636Budget
2661429.482024-11-2066112Actual
38884552.612025-10-226668Actual
22001232.002024-07-216646Actual
22384151.832024-07-2166311Actual
18768411.002024-04-226615Actual
5111200.002023-03-246646Budget
37792344.382025-09-2166111Actual
17236131.612024-02-2166111Actual
35634253.962025-07-2266611Actual
27323850.002024-12-216617Actual
11086281.392023-08-226628Actual
8113426.002023-06-246664Actual
127566.002022-12-226673Actual
37019567.932025-08-2266613Actual
4313608.672023-02-216618Actual
9317436.002023-07-226615Actual
9550302.002023-07-226636Actual
8114480.002023-06-246664Budget
7133554.002023-05-246665Actual
336271190.002025-06-236613Actual
2094669.002024-06-236626Actual
14039671.002023-11-216667Actual
1381380.002022-12-226664Budget
5159100.002023-03-246656Budget
4638100.002023-03-246673Budget
24009144.002024-09-206656Actual
8383200.002023-06-246626Budget
7462280.002023-05-246666Budget
13153480.002023-10-226617Budget
5950480.002023-04-236615Budget
20860553.002024-06-236665Actual

Generated 2025-12-21 13:14:47.627 UTC