[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32121142.252025-04-2266211Actual
2969280.002023-01-226666Budget
10713177.002023-08-226646Actual
11145200.002023-08-226668Budget
9372480.002023-07-226665Budget
314981141.002025-04-226614Actual
37733981.402025-09-216668Actual
256343.002022-11-216664Actual
16640355.002024-02-216614Actual
15849168.002024-01-226636Actual
21650464.002024-07-216663Actual
4313608.672023-02-216618Actual
15224152.892023-12-2266111Actual
34931839.002025-07-226664Actual
11884100.002023-09-216656Budget
18265218.852024-03-2366111Actual
30755832.002025-03-236617Actual
280931002.002025-01-216614Actual
12600480.002023-10-226664Budget
1949714.592024-04-2266212Actual
16767470.002024-02-216665Actual
3377246.002023-02-216613Actual
21381109.272024-06-2366311Actual
1849848.632024-03-2366612Actual
31684407.002025-04-226616Actual
2038083.742024-05-2366411Actual
19270143.312024-04-2266111Actual
18942172.002024-04-226646Actual
688870.002023-05-246673Budget
15608315.002024-01-226614Actual
3941280.002023-02-216636Budget
29897235.872025-02-2066311Actual
127566.002022-12-226673Actual
29870103.952025-02-2066211Actual
5950480.002023-04-236615Budget
23843295.002024-09-206665Actual
36340148.002025-08-226656Actual
2913100.002023-01-226656Budget
31711109.002025-04-226626Actual
19178554.122024-04-226628Actual
6935650.002023-05-246614Budget
35871574.952025-07-2266613Actual
624280.002022-11-216646Budget
22952390.002024-08-216636Actual
12082273.002023-09-216667Actual
28568869.282025-01-216618Actual
952380.002022-11-216618Budget
14304111.402023-11-2166411Actual
14895103.002023-12-226646Actual
10108330.002023-08-226613Actual
6282125.002023-04-236656Actual
11942280.002023-09-216666Budget
6236182.002023-04-236646Actual
38381690.002025-10-226664Actual
30016314.592025-02-2066112Actual
36288387.002025-08-226636Actual
33391178.422025-05-2366112Actual
15701485.002024-01-226615Actual
25807820.002024-11-206614Actual
6188280.002023-04-236636Budget
4685655.002023-03-246614Actual
29924211.402025-02-2066411Actual
1747372.002022-12-226646Actual
12822280.002023-10-226616Budget
261961201.002024-11-206617Actual
688767.002023-05-246673Actual
1631340.122024-01-2266511Actual
21055148.002024-06-236666Actual
810647.002022-11-216617Actual
18676389.002024-04-226614Actual
7213394.002023-05-246616Actual
34811850.002025-07-226663Actual
195851173.002024-05-236613Actual
24309182.682024-09-2066111Actual
25482160.342024-10-2166611Actual
6235200.002023-04-236646Budget
22897213.002024-08-216616Actual
16965172.002024-02-216666Actual
22838546.002024-08-216665Actual
12966211.002023-10-226646Actual
8584335.002023-06-246666Actual
1460191.002023-12-226673Actual
31765186.002025-04-226646Actual
255689.272024-10-2166212Actual
2181414.732022-12-226668Actual
32808305.002025-05-236616Actual
37847312.472025-09-2166311Actual
10433480.002023-08-226615Budget
9317436.002023-07-226615Actual
28333505.002025-01-216636Actual
10761100.002023-08-226656Budget
32412374.942025-04-2266213Actual
1837435.872024-03-2366511Actual
34162760.002025-06-236667Actual
20919279.002024-06-236616Actual
4034101.002023-02-216656Actual
29160640.002025-02-206663Actual
25341143.312024-10-2166111Actual
4746327.002023-03-246664Actual
31083327.362025-03-2366611Actual
4638100.002023-03-246673Budget
8724380.002023-06-246667Budget
13401337.452023-10-226668Actual
5543200.002023-03-246668Budget
1195200.002022-12-226663Budget
11037843.522023-08-226618Actual
37464193.002025-09-216646Actual
14222125.232023-11-2166111Actual
12965200.002023-10-226646Budget
33038875.002025-05-236667Actual
292461326.002025-02-206614Actual
18174429.882024-03-236628Actual
6808200.002023-05-246663Budget
2891761.402025-01-2166212Actual
27067396.002024-12-216665Actual
13012100.002023-10-226656Budget
37324627.002025-09-216665Actual
318811160.002025-04-226617Actual
16826315.002024-02-216616Actual
3436877.362025-06-2366211Actual
2250210.332024-07-2166112Actual
28219638.002025-01-216665Actual
21113664.002024-06-236617Actual
12352420.002023-10-226613Actual
3891170.002023-02-216626Actual
2073596.552022-12-226618Actual
10165197.002023-08-226663Actual
3790159.272025-09-2166511Actual
33299140.122025-05-2366411Actual
12351380.002023-10-226613Budget
30372743.002025-03-236614Actual
4361461.702023-02-216628Actual
201791007.162024-05-236618Actual
1604280.002022-12-226616Budget
3518100.002023-02-216673Budget
7405113.002023-05-246656Actual
999231.392022-11-216628Actual
5016100.002023-03-246626Budget
17144331.392024-02-216628Actual
8383200.002023-06-246626Budget
26230851.002024-11-206667Actual
10432647.002023-08-226615Actual
353731290.502025-07-226618Actual
3110480.002023-01-226667Budget
29513203.002025-02-206646Actual
32385201.262025-04-2266113Actual
33272120.972025-05-2366311Actual
1196313.002022-12-226663Actual
23983125.002024-09-206646Actual
36464638.002025-08-226667Actual
4557200.002023-03-246663Budget
12821312.002023-10-226616Actual
1382491.002022-12-226664Actual
11411550.002023-09-216614Budget
35190109.002025-07-226656Actual
1249273.002023-10-226673Actual
36698320.982025-08-2266311Actual
27536510.342024-12-2166111Actual
397503.002022-11-216665Actual
2456822.042024-09-2066612Actual
37410141.002025-09-216626Actual
165179.002022-12-226626Actual
26467134.802024-11-2066311Actual
1991687.002024-05-236626Actual
10714200.002023-08-226646Budget
4233420.002023-02-216667Actual
8056808.002023-06-246614Actual
18087400.002024-03-236667Actual
6480380.002023-04-236667Budget
25997153.002024-11-206616Actual
21267290.482024-06-236668Actual
13861210.002023-11-216636Actual
3111388.002023-01-226667Actual
13341325.332023-10-226628Actual
24098535.002024-09-206617Actual
7788293.512023-05-246668Actual
2441834.802024-09-2066511Actual
22443155.022024-07-2166611Actual
9373401.002023-07-226665Actual
12599524.002023-10-226664Actual
11085200.002023-08-226628Budget
28889343.322025-01-2166112Actual
16933132.002024-02-216656Actual
38640151.002025-10-226656Actual
24009144.002024-09-206656Actual
527149.002022-11-216626Actual
16025591.002024-01-226667Actual
360481486.002025-08-226614Actual
31262173.182025-03-2366113Actual
32148177.362025-04-2266311Actual
2094669.002024-06-236626Actual
10570307.002023-08-226616Actual
2721310.002023-01-226616Actual
1323880.002022-12-226614Actual
27181447.002024-12-216636Actual
5623420.002023-04-236613Actual
10956380.002023-08-226667Budget
1829331.612024-03-2366211Actual
34340619.922025-06-2366111Actual
36643581.622025-08-2266111Actual
27357615.002024-12-216667Actual
3517112.002023-02-216673Actual
1324750.002022-12-226614Budget
2503380.002023-01-226664Budget
5064261.002023-03-246636Actual
31914720.002025-04-226667Actual
2504305.002023-01-226664Actual
35434463.212025-07-226668Actual
37490174.002025-09-216656Actual
8992380.002023-07-226613Budget
3437200.002023-02-216663Budget
31050260.342025-03-2366411Actual
31823231.002025-04-226666Actual
17857311.002024-03-236616Actual
33005943.002025-05-236617Actual
21736480.002024-07-216614Actual
32889270.002025-05-236646Actual
9780655.002023-07-226617Actual
33158519.272025-05-236668Actual
338400.002022-11-216615Actual
1136459.002023-09-216673Actual
26823628.002024-12-216613Actual
14629376.002023-12-226614Actual
37197687.002025-09-216614Actual

Generated 2025-12-21 23:09:49.786 UTC