[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9316380.002023-07-226615Budget
1829331.612024-03-2366211Actual
4418200.002023-02-216668Budget
34221825.342025-06-236618Actual
33569517.052025-05-2366613Actual
17798402.002024-03-236665Actual
37169170.002025-09-216673Actual
37522287.002025-09-216666Actual
17912330.002024-03-236636Actual
26765492.492024-11-2066613Actual
17705431.002024-03-236664Actual
1056200.002022-11-216668Budget
2320229.002023-01-226663Actual
341281314.002025-06-236617Actual
35634253.962025-07-2266611Actual
1854248.002022-12-226666Actual
21769383.002024-07-216664Actual
26976700.002024-12-216664Actual
38672319.002025-10-226666Actual
38764460.002025-10-226667Actual
5483200.002023-03-246628Budget
999231.392022-11-216628Actual
3377246.002023-02-216613Actual
2073596.552022-12-226618Actual
16933132.002024-02-216656Actual
6140100.002023-04-236626Budget
36081958.002025-08-226664Actual
262911081.402024-11-206618Actual
7928200.002023-06-246663Budget
6936760.002023-05-246614Actual
15132342.002023-12-226628Actual
27737412.472024-12-2166112Actual
9344.002022-11-216613Actual
17586550.002024-03-236663Actual
191501031.402024-04-226618Actual
10294470.002023-08-226614Actual
34039190.002025-06-236656Actual
8911211.692023-06-246668Actual
31739252.002025-04-226636Actual
37847312.472025-09-2166311Actual
9968200.002023-07-226628Budget
15794202.002024-01-226616Actual
37933475.242025-09-2166611Actual
25162556.002024-10-216667Actual
4094298.002023-02-216666Actual
12681480.002023-10-226615Budget
9919480.002023-07-226618Budget
33158519.272025-05-236668Actual
4034101.002023-02-216656Actual
23362111.402024-08-2166311Actual
14128485.942023-11-216628Actual
528100.002022-11-216626Budget
18556888.002024-04-226613Actual
4232380.002023-02-216667Budget
3941280.002023-02-216636Budget
23809430.002024-09-206615Actual
3004466.722025-02-2066212Actual
13913137.002023-11-216656Actual
3675295.442025-08-2266511Actual
18999182.002024-04-226666Actual
17964116.002024-03-236656Actual
18676389.002024-04-226614Actual
38319114.002025-10-226673Actual
25070249.002024-10-216666Actual
24391109.272024-09-2066411Actual
23307215.662024-08-2166111Actual
10760106.002023-08-226656Actual
13650443.002023-11-216664Actual
3687075.232025-08-2266212Actual
33125531.392025-05-236628Actual
3782063.532025-09-2166211Actual
7214280.002023-05-246616Budget
27645103.952024-12-2166511Actual
4637127.002023-03-246673Actual
21920234.002024-07-216616Actual
21354113.532024-06-2366211Actual
5112242.002023-03-246646Actual
912970.002023-07-226673Budget
29663436.002025-02-206667Actual
15522582.002024-01-226663Actual
34931839.002025-07-226664Actual
11553480.002023-09-216615Budget
14841127.002023-12-226626Actual
39144295.452025-10-2266112Actual
35753650.772025-07-2266612Actual
325021275.002025-05-236613Actual
3707480.002023-02-216615Budget
7261205.002023-05-246626Actual
274161351.112024-12-216618Actual
27265311.002024-12-216666Actual
15045473.002023-12-226667Actual
27357615.002024-12-216667Actual
12271200.002023-09-216668Budget
4362200.002023-02-216628Budget
3111388.002023-01-226667Actual
25038106.002024-10-216656Actual
9699177.002023-07-226666Actual
32947273.002025-05-236666Actual
14100645.032023-11-216618Actual
35314615.002025-07-226667Actual
11694280.002023-09-216616Budget
29571333.002025-02-206666Actual
35839562.672025-07-2266213Actual
4826473.002023-03-246615Actual
38381690.002025-10-226664Actual
22238523.822024-07-216628Actual
21408149.702024-06-2366411Actual
26857716.002024-12-216663Actual
14039671.002023-11-216667Actual
12163442.002023-09-216618Actual
31023276.302025-03-2366311Actual
12411200.002023-10-226663Budget
1747372.002022-12-226646Actual
3843346.002023-02-216616Actual
26412190.122024-11-2066111Actual
37438471.002025-09-216636Actual
14953180.002023-12-226666Actual
396380.002022-11-216665Budget
16204210.342024-01-2266111Actual
4499315.002023-03-246613Actual
10667380.002023-08-226636Budget
2032640.122024-05-2366211Actual
17764356.002024-03-236615Actual
8665465.002023-06-246617Actual
8433280.002023-06-246636Budget
3763385.002023-02-216665Actual
2436481.612024-09-2066311Actual
1057220.782022-11-216668Actual
12870105.002023-10-226626Actual
24746506.002024-10-216614Actual
4313608.672023-02-216618Actual
5065280.002023-03-246636Budget
5869338.002023-04-236664Actual
9597280.002023-07-226646Budget
13071223.002023-10-226666Actual
7543550.002023-05-246617Budget
25396107.142024-10-2166311Actual
2451030.552024-09-2066112Actual
31083327.362025-03-2366611Actual
32093428.432025-04-2266111Actual
23448186.932024-08-2166611Actual
24872374.002024-10-216665Actual
2250210.332024-07-2166112Actual
2536934.802024-10-2166211Actual
280931002.002025-01-216614Actual
12022480.002023-09-216617Budget
23688141.002024-09-206673Actual
4361461.702023-02-216628Actual
8806480.002023-06-246618Budget
15080.002022-11-216673Budget
22897213.002024-08-216616Actual
3802084.802025-09-2166212Actual
26467134.802024-11-2066311Actual
235961019.002024-09-206613Actual
9967414.732023-07-226628Actual
6749532.002023-05-246613Actual
24309182.682024-09-2066111Actual
22592887.002024-08-216613Actual
37197687.002025-09-216614Actual
6994560.002023-05-246664Actual
292461326.002025-02-206614Actual
1460191.002023-12-226673Actual
5543200.002023-03-246668Budget
21381109.272024-06-2366311Actual
3296200.002023-01-226668Budget
360481486.002025-08-226614Actual
38884552.612025-10-226668Actual
315911105.002025-04-226615Actual
19618700.002024-05-236663Actual
11144254.122023-08-226668Actual
3517112.002023-02-216673Actual
24451189.062024-09-2066611Actual
1139445.002022-12-226613Actual
33299140.122025-05-2366411Actual
10899491.002023-08-226617Actual
17144331.392024-02-216628Actual
9178650.002023-07-226614Budget
23630655.002024-09-206663Actual
28065188.002025-01-216673Actual
7074380.002023-05-246615Budget
2879759.272025-01-2166511Actual
297221290.502025-02-206618Actual
20974288.002024-06-236636Actual
34162760.002025-06-236667Actual
15104713.222023-12-226618Actual
30372743.002025-03-236614Actual
8195380.002023-06-246615Budget
12083380.002023-09-216667Budget
8113426.002023-06-246664Actual
21026128.002024-06-236656Actual
13212380.002023-10-226667Budget
33873809.002025-06-236665Actual
25282393.512024-10-216668Actual
1140380.002022-12-226613Budget
388231111.712025-10-226618Actual
1949714.592024-04-2266212Actual
11884100.002023-09-216656Budget
12351380.002023-10-226613Budget
527149.002022-11-216626Actual
22805360.002024-08-216615Actual
35812197.752025-07-2266113Actual
13213286.002023-10-226667Actual
1631340.122024-01-2266511Actual
2495839.002024-10-216626Actual
6420380.002023-04-236617Budget
28007707.002025-01-216663Actual
37464193.002025-09-216646Actual
22952390.002024-08-216636Actual
3191738.972023-01-226618Actual
5951509.002023-04-236615Actual
38560147.002025-10-226626Actual
36314331.002025-08-226646Actual
2433766.722024-09-2066211Actual
12023334.002023-09-216617Actual
7405113.002023-05-246656Actual
28385143.002025-01-216656Actual
6808200.002023-05-246663Budget
7461213.002023-05-246666Actual
576426.002022-11-216636Actual
2722280.002023-01-226616Budget
2181414.732022-12-226668Actual
1849848.632024-03-2366612Actual
32444364.422025-04-2266613Actual
27618309.282024-12-2166411Actual

Generated 2025-12-21 14:35:08.088 UTC