[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892100.002023-02-216626Budget
314981141.002025-04-226614Actual
9920670.792023-07-226618Actual
8911211.692023-06-246668Actual
27035791.002024-12-216615Actual
1057220.782022-11-216668Actual
12352420.002023-10-226613Actual
13152633.002023-10-226617Actual
26976700.002024-12-216664Actual
4362200.002023-02-216628Budget
1749439.062024-02-2166612Actual
9839234.002023-07-226667Actual
33932336.002025-06-236616Actual
31083327.362025-03-2366611Actual
9781550.002023-07-226617Budget
12163442.002023-09-216618Actual
34013256.002025-06-236646Actual
2818473.002023-01-226636Actual
8336261.002023-06-246616Actual
952380.002022-11-216618Budget
7074380.002023-05-246615Budget
30755832.002025-03-236617Actual
191501031.402024-04-226618Actual
18146496.542024-03-236618Actual
30996107.142025-03-2366211Actual
31050260.342025-03-2366411Actual
16733563.002024-02-216615Actual
30499657.002025-03-236665Actual
26706173.182024-11-2066113Actual
20298248.642024-05-2366111Actual
14222125.232023-11-2166111Actual
2447860.002023-01-226614Actual
7405113.002023-05-246656Actual
30465710.002025-03-236615Actual
13806275.002023-11-216616Actual
7869390.002023-06-246613Actual
2253451.822024-07-2166612Actual
1929822.042024-04-2266211Actual
9372480.002023-07-226665Budget
11742191.002023-09-216626Actual
3987205.002023-02-216646Actual
32656644.002025-05-236664Actual
35110137.002025-07-226626Actual
5216177.002023-03-246666Actual
33569517.052025-05-2366613Actual
336271190.002025-06-236613Actual
38139531.092025-09-2166213Actual
10714200.002023-08-226646Budget
12539560.002023-10-226614Actual
24779322.002024-10-216664Actual
7262200.002023-05-246626Budget
2292447.002024-08-216626Actual
5950480.002023-04-236615Budget
174379.272024-02-2166112Actual
7357280.002023-05-246646Budget
12919380.002023-10-226636Budget
28219638.002025-01-216665Actual
11552436.002023-09-216615Actual
24131450.002024-09-206667Actual
3626085.002025-08-226626Actual
19178554.122024-04-226628Actual
8854200.002023-06-246628Budget
13213286.002023-10-226667Actual
10293550.002023-08-226614Budget
28688428.432025-01-2166111Actual
16204210.342024-01-2266111Actual
2122200.002022-12-226628Budget
2399101.002023-01-226673Actual
20974288.002024-06-236636Actual
1701380.002022-12-226636Budget
23448186.932024-08-2166611Actual
33158519.272025-05-236668Actual
15104713.222023-12-226618Actual
2436481.612024-09-2066311Actual
16674266.002024-02-216664Actual
13945186.002023-11-216666Actual
24098535.002024-09-206617Actual
15701485.002024-01-226615Actual
32412374.942025-04-2266213Actual
29068281.962025-01-2166613Actual
15522582.002024-01-226663Actual
34931839.002025-07-226664Actual
21234475.332024-06-236628Actual
2320229.002023-01-226663Actual
29870103.952025-02-2066211Actual
16554527.002024-02-216663Actual
2392954.002024-09-206626Actual
9317436.002023-07-226615Actual
4826473.002023-03-246615Actual
255380.002022-11-216664Budget
154881193.002024-01-226613Actual
28830372.042025-01-2166611Actual
3891170.002023-02-216626Actual
12681480.002023-10-226615Budget
29459105.002025-02-206626Actual
26823628.002024-12-216613Actual
21828518.002024-07-216615Actual
5483200.002023-03-246628Budget
13401337.452023-10-226668Actual
19796660.002024-05-236615Actual
30016314.592025-02-2066112Actual
34070200.002025-06-236666Actual
20207613.212024-05-236628Actual
39025402.892025-10-2266411Actual
577380.002022-11-216636Budget
12740354.002023-10-226665Actual
28065188.002025-01-216673Actual
28126578.002025-01-216664Actual
17912330.002024-03-236636Actual
32121142.252025-04-2266211Actual
15642479.002024-01-226664Actual
37464193.002025-09-216646Actual
23716497.002024-09-206614Actual
24872374.002024-10-216665Actual
11942280.002023-09-216666Budget
38440596.002025-10-226615Actual
3687075.232025-08-2266212Actual
39144295.452025-10-2266112Actual
24451189.062024-09-2066611Actual
32594167.002025-05-236673Actual
24218613.212024-09-206628Actual
12680434.002023-10-226615Actual
23843295.002024-09-206665Actual
38851479.882025-10-226628Actual
6993480.002023-05-246664Budget
18676389.002024-04-226614Actual
29487325.002025-02-206636Actual
1463380.002022-12-226615Budget
20239711.702024-05-236668Actual
1853280.002022-12-226666Budget
1652100.002022-12-226626Budget
2052616.722024-05-2366212Actual
1195200.002022-12-226663Budget
13529600.002023-11-216663Actual
33538504.772025-05-2366213Actual
8584335.002023-06-246666Actual
15339128.422023-12-2266611Actual
27536510.342024-12-2166111Actual
1604280.002022-12-226616Budget
284751098.002025-01-216617Actual
1582137.002024-01-226626Actual
359291175.002025-08-226613Actual
8195380.002023-06-246615Budget
1991687.002024-05-236626Actual
4886293.002023-03-246665Actual
18916230.002024-04-226636Actual
27618309.282024-12-2166411Actual
5215200.002023-03-246666Budget
28509600.002025-01-216667Actual
34602395.452025-06-2366612Actual
688870.002023-05-246673Budget
1324750.002022-12-226614Budget
7132480.002023-05-246665Budget
17177393.512024-02-216668Actual
20919279.002024-06-236616Actual
25936619.002024-11-206665Actual
35812197.752025-07-2266113Actual
339380.002022-11-216615Budget
11741100.002023-09-216626Budget
36020185.002025-08-226673Actual
11471480.002023-09-216664Budget
24718114.002024-10-216673Actual
36174468.002025-08-226665Actual
23688141.002024-09-206673Actual
11472546.002023-09-216664Actual
27357615.002024-12-216667Actual
34719511.792025-06-2366613Actual
2866280.002023-01-226646Budget
296291345.002025-02-206617Actual
30077379.492025-02-2066612Actual
29009345.122025-01-2166113Actual
34422298.642025-06-2366411Actual
35839562.672025-07-2266213Actual
8113426.002023-06-246664Actual
24986197.002024-10-216636Actual
9454280.002023-07-226616Budget
313781201.002025-04-226613Actual
291261078.002025-02-206613Actual
31684407.002025-04-226616Actual
811550.002022-11-216617Budget
14721458.002023-12-226615Actual
4558178.002023-03-246663Actual
1196313.002022-12-226663Actual
3626369.002023-02-216664Actual
12821312.002023-10-226616Actual
26351792.002024-11-206668Actual
30252946.002025-03-236613Actual
20827518.002024-06-236615Actual
1993522.002022-12-226667Actual
14304111.402023-11-2166411Actual
38614174.002025-10-226646Actual
27973630.002025-01-216613Actual
16612218.002024-02-216673Actual
30136287.222025-02-2066113Actual
6421382.002023-04-236617Actual
1439525.232023-11-2166112Actual
23248545.032024-08-216668Actual
8910200.002023-06-246668Budget
7681628.372023-05-246618Actual
245378.212024-09-2066212Actual
36140970.002025-08-226615Actual
1932585.872024-04-2266311Actual
20440134.802024-05-2366611Actual
33781960.002025-06-236664Actual
18590655.002024-04-226663Actual
37383265.002025-09-216616Actual
11791380.002023-09-216636Budget
1640522.042024-01-2266112Actual
372901105.002025-09-216615Actual
10433480.002023-08-226615Budget
4313608.672023-02-216618Actual
27678235.872024-12-2166611Actual
32148177.362025-04-2266311Actual
10165197.002023-08-226663Actual
38672319.002025-10-226666Actual
246261023.002024-10-216613Actual
15580185.002024-01-226673Actual
27207208.002024-12-216646Actual
3518100.002023-02-216673Budget
10570307.002023-08-226616Actual
37324627.002025-09-216665Actual
2194794.002024-07-216626Actual
727280.002022-11-216666Budget
32808305.002025-05-236616Actual
38943563.542025-10-2266111Actual
28568869.282025-01-216618Actual
1527975.232023-12-2266311Actual
3988200.002023-02-216646Budget
1382491.002022-12-226664Actual
38381690.002025-10-226664Actual
9373401.002023-07-226665Actual
3940222.002023-02-216636Actual
1849848.632024-03-2366612Actual
29571333.002025-02-206666Actual
26857716.002024-12-216663Actual
27915680.212024-12-2166613Actual
10618157.002023-08-226626Actual
30163446.872025-02-2066213Actual
9316380.002023-07-226615Budget
3843346.002023-02-216616Actual

Generated 2025-12-21 05:04:05.866 UTC