[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-12-2166211Actual
20648565.002024-06-236663Actual
10432647.002023-08-226615Actual
5811546.002023-04-236614Actual
36372162.002025-08-226666Actual
37933475.242025-09-2166611Actual
25282393.512024-10-216668Actual
33569517.052025-05-2366613Actual
17798402.002024-03-236665Actual
11838200.002023-09-216646Budget
4557200.002023-03-246663Budget
1604280.002022-12-226616Budget
24451189.062024-09-2066611Actual
34482423.112025-06-2366611Actual
2094669.002024-06-236626Actual
6808200.002023-05-246663Budget
6562967.772023-04-236618Actual
32863314.002025-05-236636Actual
38169460.912025-09-2166613Actual
13887174.002023-11-216646Actual
35575249.702025-07-2266411Actual
37733981.402025-09-216668Actual
32034640.492025-04-226668Actual
8992380.002023-07-226613Budget
22897213.002024-08-216616Actual
2447860.002023-01-226614Actual
3058599.002025-03-236626Actual
25779167.002024-11-206673Actual
2122200.002022-12-226628Budget
353731290.502025-07-226618Actual
2353829.482024-08-2166612Actual
15875131.002024-01-226646Actual
38261736.002025-10-226663Actual
21055148.002024-06-236666Actual
338400.002022-11-216615Actual
6283100.002023-04-236656Budget
1749439.062024-02-2166612Actual
5764100.002023-04-236673Budget
3437200.002023-02-216663Budget
1445236.932023-11-2166612Actual
1057220.782022-11-216668Actual
13650443.002023-11-216664Actual
13341325.332023-10-226628Actual
22151473.002024-07-216667Actual
365231525.352025-08-226618Actual
32444364.422025-04-2266613Actual
16933132.002024-02-216656Actual
32202107.142025-04-2266511Actual
23750331.002024-09-206664Actual
15011895.002023-12-226617Actual
30252946.002025-03-236613Actual
8254414.002023-06-246665Actual
21147640.002024-06-236667Actual
13013165.002023-10-226656Actual
27126237.002024-12-216616Actual
7262200.002023-05-246626Budget
1849848.632024-03-2366612Actual
21920234.002024-07-216616Actual
23187670.792024-08-216618Actual
38440596.002025-10-226615Actual
6480380.002023-04-236667Budget
34281496.542025-06-236668Actual
19270143.312024-04-2266111Actual
17705431.002024-03-236664Actual
8433280.002023-06-246636Budget
3790159.272025-09-2166511Actual
33158519.272025-05-236668Actual
36551670.792025-08-226628Actual
31765186.002025-04-226646Actual
2073596.552022-12-226618Actual
27591299.702024-12-2166311Actual
11086281.392023-08-226628Actual
25162556.002024-10-216667Actual
7869390.002023-06-246613Actual
3296200.002023-01-226668Budget
25070249.002024-10-216666Actual
1462491.002022-12-226615Actual
5683169.002023-04-236663Actual
8664550.002023-06-246617Budget
24872374.002024-10-216665Actual
21113664.002024-06-236617Actual
32234381.622025-04-2266611Actual
576426.002022-11-216636Actual
18999182.002024-04-226666Actual
11553480.002023-09-216615Budget
12022480.002023-09-216617Budget
27323850.002024-12-216617Actual
31289294.242025-03-2366213Actual
2644063.532024-11-2066211Actual
16640355.002024-02-216614Actual
26052239.002024-11-206636Actual
36314331.002025-08-226646Actual
1829331.612024-03-2366211Actual
14161531.392023-11-216668Actual
31203612.472025-03-2366612Actual
34688287.222025-06-2366213Actual
800768.002023-06-246673Actual
17552786.002024-03-236613Actual
1463380.002022-12-226615Budget
11085200.002023-08-226628Budget
32412374.942025-04-2266213Actual
35521209.272025-07-2266211Actual
33452464.602025-05-2366612Actual
1991687.002024-05-236626Actual
19796660.002024-05-236615Actual
26230851.002024-11-206667Actual
24309182.682024-09-2066111Actual
1381380.002022-12-226664Budget
810647.002022-11-216617Actual
528100.002022-11-216626Budget
36233384.002025-08-226616Actual
5111200.002023-03-246646Budget
11144254.122023-08-226668Actual
31142308.212025-03-2366112Actual
4093200.002023-02-216666Budget
7542746.002023-05-246617Actual
30876463.212025-03-236628Actual
32808305.002025-05-236616Actual
8583280.002023-06-246666Budget
13745442.002023-11-216665Actual
1323880.002022-12-226614Actual
397503.002022-11-216665Actual
39323399.502025-10-2266613Actual
5216177.002023-03-246666Actual
35721150.762025-07-2266212Actual
25841384.002024-11-206664Actual
6669200.002023-04-236668Budget
15735245.002024-01-226665Actual
9236582.002023-07-226664Actual
10957560.002023-08-226667Actual
13401337.452023-10-226668Actual
7462280.002023-05-246666Budget
37874199.702025-09-2166411Actual
15933150.002024-01-226666Actual
38998242.252025-10-2266311Actual
1652100.002022-12-226626Budget
30558287.002025-03-236616Actual
8335280.002023-06-246616Budget
13072280.002023-10-226666Budget
5483200.002023-03-246628Budget
7543550.002023-05-246617Budget
23036209.002024-08-216666Actual
274161351.112024-12-216618Actual
23448186.932024-08-2166611Actual
13529600.002023-11-216663Actual
688870.002023-05-246673Budget
297221290.502025-02-206618Actual
22210893.522024-07-216618Actual
811550.002022-11-216617Budget
7213394.002023-05-246616Actual
2503380.002023-01-226664Budget
7405113.002023-05-246656Actual
11694280.002023-09-216616Budget
26706173.182024-11-2066113Actual
313781201.002025-04-226613Actual
29432237.002025-02-206616Actual
1139445.002022-12-226613Actual
37324627.002025-09-216665Actual
2722280.002023-01-226616Budget
235961019.002024-09-206613Actual
5542220.782023-03-246668Actual
5355273.002023-03-246667Actual
9838380.002023-07-226667Budget
30613225.002025-03-236636Actual
2436481.612024-09-2066311Actual
191501031.402024-04-226618Actual
127566.002022-12-226673Actual
17964116.002024-03-236656Actual
2970359.002023-01-226666Actual
36671257.152025-08-2266211Actual
8195380.002023-06-246615Budget
6139120.002023-04-236626Actual
22838546.002024-08-216665Actual
2640380.002023-01-226665Budget
2451030.552024-09-2066112Actual
14277156.082023-11-2166311Actual
2448750.002023-01-226614Budget
21408149.702024-06-2366411Actual
671100.002022-11-216656Budget
27915680.212024-12-2166613Actual
26412190.122024-11-2066111Actual
22443155.022024-07-2166611Actual
5016100.002023-03-246626Budget
10713177.002023-08-226646Actual
2776546.502024-12-2166212Actual
23983125.002024-09-206646Actual
5215200.002023-03-246666Budget
14629376.002023-12-226614Actual
1539820.972023-12-2266112Actual
25221637.462024-10-216618Actual
480280.002022-11-216616Budget
13293658.672023-10-226618Actual
4887380.002023-03-246665Budget
32594167.002025-05-236673Actual
29783734.432025-02-206668Actual
11742191.002023-09-216626Actual
2074380.002022-12-226618Budget
27067396.002024-12-216665Actual
28596705.642025-01-216628Actual
15045473.002023-12-226667Actual
5684200.002023-04-236663Budget
12539560.002023-10-226614Actual
34811850.002025-07-226663Actual
19057540.002024-04-226617Actual
28185691.002025-01-216615Actual
18087400.002024-03-236667Actual
18590655.002024-04-226663Actual
28359298.002025-01-216646Actual
10488380.002023-08-226665Budget
2035376.292024-05-2366311Actual
30996107.142025-03-2366211Actual
1640522.042024-01-2266112Actual
29539132.002025-02-206656Actual
29870103.952025-02-2066211Actual
26915283.002024-12-216673Actual
19737312.002024-05-236664Actual
38588336.002025-10-226636Actual
33747835.002025-06-236614Actual
728285.002022-11-216666Actual
2891761.402025-01-2166212Actual
7601524.002023-05-246667Actual
17144331.392024-02-216628Actual
13152633.002023-10-226617Actual
5296380.002023-03-246617Budget
165179.002022-12-226626Actual
12083380.002023-09-216667Budget
1382491.002022-12-226664Actual
12023334.002023-09-216617Actual
2585380.002023-01-226615Budget
20919279.002024-06-236616Actual
3566550.002023-02-216614Budget
13012100.002023-10-226656Budget
30789535.002025-03-236667Actual
20706143.002024-06-236673Actual
35634253.962025-07-2266611Actual
9454280.002023-07-226616Budget
3565590.002023-02-216614Actual
15306142.252023-12-2266411Actual
28889343.322025-01-2166112Actual
2969280.002023-01-226666Budget

Generated 2025-12-21 08:59:51.251 UTC