[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13529600.002023-11-216663Actual
23716497.002024-09-206614Actual
2664735.872024-11-2066612Actual
1726487.992024-02-2166211Actual
6188280.002023-04-236636Budget
33661602.002025-06-236663Actual
1383381.002023-11-216626Actual
4826473.002023-03-246615Actual
34811850.002025-07-226663Actual
174379.272024-02-2166112Actual
34931839.002025-07-226664Actual
7927222.002023-06-246663Actual
2721310.002023-01-226616Actual
2610495.002024-11-206656Actual
27207208.002024-12-216646Actual
7789200.002023-05-246668Budget
13945186.002023-11-216666Actual
36314331.002025-08-226646Actual
38440596.002025-10-226615Actual
37613600.002025-09-216667Actual
28830372.042025-01-2166611Actual
2122200.002022-12-226628Budget
29513203.002025-02-206646Actual
3111388.002023-01-226667Actual
1731897.572024-02-2166411Actual
6420380.002023-04-236617Budget
5869338.002023-04-236664Actual
2073596.552022-12-226618Actual
4174531.002023-02-216617Actual
1445236.932023-11-2166612Actual
14953180.002023-12-226666Actual
7461213.002023-05-246666Actual
38764460.002025-10-226667Actual
912970.002023-07-226673Budget
33158519.272025-05-236668Actual
4362200.002023-02-216628Budget
16112613.212024-01-226628Actual
10899491.002023-08-226617Actual
3438218.002023-02-216663Actual
29459105.002025-02-206626Actual
29663436.002025-02-206667Actual
16204210.342024-01-2266111Actual
2350717.782024-08-2166112Actual
23902361.002024-09-206616Actual
4094298.002023-02-216666Actual
18087400.002024-03-236667Actual
27265311.002024-12-216666Actual
29571333.002025-02-206666Actual
195851173.002024-05-236613Actual
19618700.002024-05-236663Actual
913068.002023-07-226673Actual
7928200.002023-06-246663Budget
32293208.212025-04-2266112Actual
8724380.002023-06-246667Budget
1646222.042024-01-2266612Actual
30499657.002025-03-236665Actual
29750511.702025-02-206628Actual
24040253.002024-09-206666Actual
2536934.802024-10-2166211Actual
2559934.802024-10-2166612Actual
30344221.002025-03-236673Actual
308481820.812025-03-236618Actual
527149.002022-11-216626Actual
1381380.002022-12-226664Budget
7132480.002023-05-246665Budget
319731273.832025-04-226618Actual
12352420.002023-10-226613Actual
27645103.952024-12-2166511Actual
11742191.002023-09-216626Actual
23036209.002024-08-216666Actual
22117580.002024-07-216617Actual
27035791.002024-12-216615Actual
33125531.392025-05-236628Actual
31170174.172025-03-2366212Actual
11472546.002023-09-216664Actual
22897213.002024-08-216616Actual
7075363.002023-05-246615Actual
26351792.002024-11-206668Actual
19178554.122024-04-226628Actual
1896866.002024-04-226656Actual
1993522.002022-12-226667Actual
38261736.002025-10-226663Actual
3517112.002023-02-216673Actual
5436620.792023-03-246618Actual
10294470.002023-08-226614Actual
11838200.002023-09-216646Budget
29339638.002025-02-206615Actual
13589225.002023-11-216673Actual
32412374.942025-04-2266213Actual
5543200.002023-03-246668Budget
36081958.002025-08-226664Actual
37847312.472025-09-2166311Actual
269431375.002024-12-216614Actual
3625380.002023-02-216664Budget
17644141.002024-03-236673Actual
18347128.422024-03-2366411Actual
14128485.942023-11-216628Actual
372901105.002025-09-216615Actual
33245266.722025-05-2366211Actual
15306142.252023-12-2266411Actual
31739252.002025-04-226636Actual
9968200.002023-07-226628Budget
1937961.402024-04-2266511Actual
3050618.002023-01-226617Actual
11471480.002023-09-216664Budget
4361461.702023-02-216628Actual
34070200.002025-06-236666Actual
1935295.442024-04-2266411Actual
2392954.002024-09-206626Actual
38640151.002025-10-226656Actual
5065280.002023-03-246636Budget
36961301.262025-08-2266113Actual
23448186.932024-08-2166611Actual
528100.002022-11-216626Budget
2433766.722024-09-2066211Actual
21828518.002024-07-216615Actual
8805763.222023-06-246618Actual
38347743.002025-10-226614Actual
154881193.002024-01-226613Actual
38319114.002025-10-226673Actual
360481486.002025-08-226614Actual
17023524.002024-02-216617Actual
6139120.002023-04-236626Actual
5763122.002023-04-236673Actual
2722280.002023-01-226616Budget
35521209.272025-07-2266211Actual
36020185.002025-08-226673Actual
12164480.002023-09-216618Budget
12163442.002023-09-216618Actual
26823628.002024-12-216613Actual
5623420.002023-04-236613Actual
30613225.002025-03-236636Actual
16965172.002024-02-216666Actual
8113426.002023-06-246664Actual
12966211.002023-10-226646Actual
15991513.002024-01-226617Actual
36698320.982025-08-2266311Actual
339380.002022-11-216615Budget
36174468.002025-08-226665Actual
5542220.782023-03-246668Actual
15933150.002024-01-226666Actual
12965200.002023-10-226646Budget
2155920.972024-06-2366612Actual
16346151.832024-01-2266611Actual
18146496.542024-03-236618Actual
245378.212024-09-2066212Actual
22626591.002024-08-216663Actual
9780655.002023-07-226617Actual
5683169.002023-04-236663Actual
10108330.002023-08-226613Actual
28185691.002025-01-216615Actual
36464638.002025-08-226667Actual
2447860.002023-01-226614Actual
35138452.002025-07-226636Actual
2250210.332024-07-2166112Actual
1849848.632024-03-2366612Actual
3565590.002023-02-216614Actual
35753650.772025-07-2266612Actual
256343.002022-11-216664Actual
21617637.002024-07-216613Actual
1024670.002023-08-226673Budget
4686550.002023-03-246614Budget
26467134.802024-11-2066311Actual
12082273.002023-09-216667Actual
32656644.002025-05-236664Actual
15165475.332023-12-226668Actual
36584772.312025-08-226668Actual
21650464.002024-07-216663Actual
12211200.002023-09-216628Budget
5216177.002023-03-246666Actual
34541430.552025-06-2366112Actual
26412190.122024-11-2066111Actual
1140380.002022-12-226613Budget
1249170.002023-10-226673Budget
2819380.002023-01-226636Budget
7311242.002023-05-246636Actual
9781550.002023-07-226617Budget
3058599.002025-03-236626Actual
5064261.002023-03-246636Actual
3706503.002023-02-216615Actual
370771291.002025-09-216613Actual
3004466.722025-02-2066212Actual
7870380.002023-06-246613Budget
3518100.002023-02-216673Budget
14814203.002023-12-226616Actual
10351316.002023-08-226664Actual
9598198.002023-07-226646Actual
28743336.942025-01-2166311Actual
10027200.002023-07-226668Budget
397503.002022-11-216665Actual
29218188.002025-02-206673Actual
197700.002022-11-216614Actual
10380.002022-11-216613Budget
16554527.002024-02-216663Actual
35548253.962025-07-2266311Actual
13711518.002023-11-216615Actual
36233384.002025-08-226616Actual
2818473.002023-01-226636Actual
2770100.002023-01-226626Budget
7462280.002023-05-246666Budget
3377246.002023-02-216613Actual
7730200.002023-05-246628Budget
35493422.042025-07-2266111Actual
255380.002022-11-216664Budget
24986197.002024-10-216636Actual
2441834.802024-09-2066511Actual
26494127.362024-11-2066411Actual
13294480.002023-10-226618Budget
32536443.002025-05-236663Actual
17291127.362024-02-2166311Actual
3892100.002023-02-216626Budget
32175159.272025-04-2266411Actual
20648565.002024-06-236663Actual
36551670.792025-08-226628Actual
14277156.082023-11-2166311Actual
3782063.532025-09-2166211Actual
365231525.352025-08-226618Actual
12270281.392023-09-216668Actual
1433683.742023-11-2166611Actual
7310280.002023-05-246636Budget
28278436.002025-01-216616Actual
2143530.552024-06-2366511Actual
6669200.002023-04-236668Budget
30876463.212025-03-236628Actual
13213286.002023-10-226667Actual
14662319.002023-12-226664Actual
7404100.002023-05-246656Budget
35401579.882025-07-226628Actual
27856287.222024-12-2166113Actual
11884100.002023-09-216656Budget
10760106.002023-08-226656Actual
6480380.002023-04-236667Budget
9178650.002023-07-226614Budget
36725262.472025-08-2266411Actual
24218613.212024-09-206628Actual
17964116.002024-03-236656Actual
13913137.002023-11-216656Actual
28716107.142025-01-2166211Actual
25807820.002024-11-206614Actual
9235480.002023-07-226664Budget

Generated 2025-12-21 07:41:06.317 UTC