[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-08-226646Actual
8805763.222023-06-246618Actual
1999695.002024-05-236656Actual
4361461.702023-02-216628Actual
261961201.002024-11-206617Actual
37231928.002025-09-216664Actual
1749439.062024-02-2166612Actual
6610200.002023-04-236628Budget
5215200.002023-03-246666Budget
1196313.002022-12-226663Actual
39264331.082025-10-2266113Actual
29842442.262025-02-2066111Actual
36842247.572025-08-2266112Actual
36464638.002025-08-226667Actual
11085200.002023-08-226628Budget
17057495.002024-02-216667Actual
16025591.002024-01-226667Actual
32293208.212025-04-2266112Actual
19676323.002024-05-236673Actual
21113664.002024-06-236617Actual
19796660.002024-05-236615Actual
1788479.002024-03-236626Actual
4175380.002023-02-216617Budget
5951509.002023-04-236615Actual
1929822.042024-04-2266211Actual
6283100.002023-04-236656Budget
1382491.002022-12-226664Actual
9550302.002023-07-226636Actual
23036209.002024-08-216666Actual
33125531.392025-05-236628Actual
2032640.122024-05-2366211Actual
2584298.002023-01-226615Actual
39144295.452025-10-2266112Actual
1439525.232023-11-2166112Actual
9597280.002023-07-226646Budget
21267290.482024-06-236668Actual
3763385.002023-02-216665Actual
9551280.002023-07-226636Budget
32835122.002025-05-236626Actual
25128677.002024-10-216617Actual
36671257.152025-08-2266211Actual
2913100.002023-01-226656Budget
11037843.522023-08-226618Actual
11694280.002023-09-216616Budget
18407116.722024-03-2366611Actual
29373437.002025-02-206665Actual
1726487.992024-02-2166211Actual
24779322.002024-10-216664Actual
12822280.002023-10-226616Budget
3988200.002023-02-216646Budget
18206496.542024-03-236668Actual
12411200.002023-10-226663Budget
36288387.002025-08-226636Actual
26467134.802024-11-2066311Actual
3892100.002023-02-216626Budget
2644063.532024-11-2066211Actual
2456822.042024-09-2066612Actual
17964116.002024-03-236656Actual
33747835.002025-06-236614Actual
37383265.002025-09-216616Actual
3436877.362025-06-2366211Actual
24746506.002024-10-216614Actual
23957193.002024-09-206636Actual
8114480.002023-06-246664Budget
670179.002022-11-216656Actual
34281496.542025-06-236668Actual
13745442.002023-11-216665Actual
37522287.002025-09-216666Actual
2350717.782024-08-2166112Actual
2250210.332024-07-2166112Actual
3341949.702025-05-2366212Actual
10898480.002023-08-226617Budget
37410141.002025-09-216626Actual
21708131.002024-07-216673Actual
22805360.002024-08-216615Actual
35024549.002025-07-226665Actual
28629792.002025-01-216668Actual
68200.002022-11-216663Actual
35110137.002025-07-226626Actual
17764356.002024-03-236615Actual
12539560.002023-10-226614Actual
13945186.002023-11-216666Actual
15608315.002024-01-226614Actual
36372162.002025-08-226666Actual
4637127.002023-03-246673Actual
5869338.002023-04-236664Actual
10489560.002023-08-226665Actual
28359298.002025-01-216646Actual
12965200.002023-10-226646Budget
3566550.002023-02-216614Budget
38998242.252025-10-2266311Actual
27536510.342024-12-2166111Actual
32915143.002025-05-236656Actual
32808305.002025-05-236616Actual
28716107.142025-01-2166211Actual
6421382.002023-04-236617Actual
36961301.262025-08-2266113Actual
134951173.002023-11-216613Actual
2451030.552024-09-2066112Actual
13012100.002023-10-226656Budget
34869192.002025-07-226673Actual
32594167.002025-05-236673Actual
2640380.002023-01-226665Budget
26706173.182024-11-2066113Actual
7405113.002023-05-246656Actual
1853280.002022-12-226666Budget
12083380.002023-09-216667Budget
30639205.002025-03-236646Actual
22746261.002024-08-216664Actual
4094298.002023-02-216666Actual
34661364.422025-06-2366113Actual
23809430.002024-09-206615Actual
31823231.002025-04-226666Actual
33719276.002025-06-236673Actual
10618157.002023-08-226626Actual
21736480.002024-07-216614Actual
25902499.002024-11-206615Actual
4232380.002023-02-216667Budget
23248545.032024-08-216668Actual
9502138.002023-07-226626Actual
7928200.002023-06-246663Budget
2073596.552022-12-226618Actual
10351316.002023-08-226664Actual
2049912.462024-05-2366112Actual
5015103.002023-03-246626Actual
245378.212024-09-2066212Actual
6188280.002023-04-236636Budget
2866280.002023-01-226646Budget
7682480.002023-05-246618Budget
37490174.002025-09-216656Actual
36174468.002025-08-226665Actual
33217641.202025-05-2366111Actual
38112392.492025-09-2166113Actual
2585380.002023-01-226615Budget
1935295.442024-04-2266411Actual
33511234.592025-05-2366113Actual
27357615.002024-12-216667Actual
6339156.002023-04-236666Actual
4887380.002023-03-246665Budget
22684196.002024-08-216673Actual
18709346.002024-04-226664Actual
7132480.002023-05-246665Budget
16733563.002024-02-216615Actual
3987205.002023-02-216646Actual
10956380.002023-08-226667Budget
28185691.002025-01-216615Actual
13293658.672023-10-226618Actual
36698320.982025-08-2266311Actual
6668429.882023-04-236668Actual
26078187.002024-11-206646Actual
2040775.232024-05-2366511Actual
27645103.952024-12-2166511Actual
372901105.002025-09-216615Actual
38319114.002025-10-226673Actual
240080.002023-01-226673Budget
12740354.002023-10-226665Actual
6750380.002023-05-246613Budget
21650464.002024-07-216663Actual
1057220.782022-11-216668Actual
23389142.252024-08-2166411Actual
19411178.422024-04-2266611Actual
6189331.002023-04-236636Actual
2253451.822024-07-2166612Actual
14895103.002023-12-226646Actual
5542220.782023-03-246668Actual
256343.002022-11-216664Actual
6010535.002023-04-236665Actual
29539132.002025-02-206656Actual
13213286.002023-10-226667Actual
24838307.002024-10-216615Actual
7542746.002023-05-246617Actual
35138452.002025-07-226636Actual
360481486.002025-08-226614Actual
19944218.002024-05-236636Actual
38347743.002025-10-226614Actual
198750.002022-11-216614Budget
30016314.592025-02-2066112Actual
38474468.002025-10-226665Actual
12212307.152023-09-216628Actual
296291345.002025-02-206617Actual
15045473.002023-12-226667Actual
6340200.002023-04-236666Budget
8194516.002023-06-246615Actual
1056200.002022-11-216668Budget
912970.002023-07-226673Budget
11741100.002023-09-216626Budget
18146496.542024-03-236618Actual
1935550.002022-12-226617Budget
9344.002022-11-216613Actual
11837234.002023-09-216646Actual
11226444.002023-09-216613Actual
24931209.002024-10-216616Actual
5354380.002023-03-246667Budget
2194794.002024-07-216626Actual
15849168.002024-01-226636Actual
3844280.002023-02-216616Budget
10027200.002023-07-226668Budget
31289294.242025-03-2366213Actual
33987256.002025-06-236636Actual
3905262.462025-10-2266511Actual
21147640.002024-06-236667Actual
1324750.002022-12-226614Budget
3565590.002023-02-216614Actual
21026128.002024-06-236656Actual
32622968.002025-05-236614Actual
1323880.002022-12-226614Actual
27444573.822024-12-216628Actual
25282393.512024-10-216668Actual
29339638.002025-02-206615Actual
22001232.002024-07-216646Actual
33272120.972025-05-2366311Actual
7461213.002023-05-246666Actual
4174531.002023-02-216617Actual
24309182.682024-09-2066111Actual
36643581.622025-08-2266111Actual
165179.002022-12-226626Actual
30344221.002025-03-236673Actual
22059302.002024-07-216666Actual
37847312.472025-09-2166311Actual
38764460.002025-10-226667Actual
1937961.402024-04-2266511Actual
11225380.002023-09-216613Budget
28126578.002025-01-216664Actual
18265218.852024-03-2366111Actual

Generated 2025-12-21 17:36:42.237 UTC