[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22329125.232024-07-2166111Actual
4827480.002023-03-246615Budget
1582137.002024-01-226626Actual
18888106.002024-04-226626Actual
6750380.002023-05-246613Budget
3987205.002023-02-216646Actual
21026128.002024-06-236656Actual
38640151.002025-10-226656Actual
10617100.002023-08-226626Budget
7869390.002023-06-246613Actual
21617637.002024-07-216613Actual
240080.002023-01-226673Budget
3518100.002023-02-216673Budget
12164480.002023-09-216618Budget
3110480.002023-01-226667Budget
14100645.032023-11-216618Actual
37324627.002025-09-216665Actual
1929822.042024-04-2266211Actual
10818223.002023-08-226666Actual
12600480.002023-10-226664Budget
8910200.002023-06-246668Budget
11412800.002023-09-216614Actual
397503.002022-11-216665Actual
28333505.002025-01-216636Actual
35493422.042025-07-2266111Actual
35753650.772025-07-2266612Actual
39205558.222025-10-2266612Actual
29280710.002025-02-206664Actual
4175380.002023-02-216617Budget
360481486.002025-08-226614Actual
6609352.602023-04-236628Actual
25396107.142024-10-2166311Actual
14974.002022-11-216673Actual
341281314.002025-06-236617Actual
6283100.002023-04-236656Budget
28743336.942025-01-2166311Actual
29487325.002025-02-206636Actual
16612218.002024-02-216673Actual
17291127.362024-02-2166311Actual
36902488.002025-08-2266612Actual
31711109.002025-04-226626Actual
4361461.702023-02-216628Actual
9967414.732023-07-226628Actual
2554125.232024-10-2166112Actual
31765186.002025-04-226646Actual
17857311.002024-03-236616Actual
315911105.002025-04-226615Actual
3437200.002023-02-216663Budget
27126237.002024-12-216616Actual
14921162.002023-12-226656Actual
27856287.222024-12-2166113Actual
31791171.002025-04-226656Actual
37792344.382025-09-2166111Actual
14510713.002023-12-226613Actual
3111388.002023-01-226667Actual
1685394.002024-02-216626Actual
15875131.002024-01-226646Actual
5215200.002023-03-246666Budget
8665465.002023-06-246617Actual
25902499.002024-11-206615Actual
5159100.002023-03-246656Budget
17057495.002024-02-216667Actual
32326389.062025-04-2266612Actual
13213286.002023-10-226667Actual
10294470.002023-08-226614Actual
21828518.002024-07-216615Actual
28385143.002025-01-216656Actual
314981141.002025-04-226614Actual
3395959.002025-06-236626Actual
2503380.002023-01-226664Budget
36081958.002025-08-226664Actual
16145505.642024-01-226668Actual
1196313.002022-12-226663Actual
12821312.002023-10-226616Actual
18916230.002024-04-226636Actual
6091265.002023-04-236616Actual
1381380.002022-12-226664Budget
577380.002022-11-216636Budget
21000202.002024-06-236646Actual
2504305.002023-01-226664Actual
154881193.002024-01-226613Actual
23248545.032024-08-216668Actual
127566.002022-12-226673Actual
10489560.002023-08-226665Actual
3058599.002025-03-236626Actual
10108330.002023-08-226613Actual
26733352.142024-11-2066213Actual
1947015.652024-04-2266112Actual
31023276.302025-03-2366311Actual
913068.002023-07-226673Actual
18556888.002024-04-226613Actual
27444573.822024-12-216628Actual
33873809.002025-06-236665Actual
8194516.002023-06-246615Actual
29897235.872025-02-2066311Actual
26230851.002024-11-206667Actual
18942172.002024-04-226646Actual
22684196.002024-08-216673Actual
28007707.002025-01-216663Actual
28278436.002025-01-216616Actual
31170174.172025-03-2366212Actual
38261736.002025-10-226663Actual
30406875.002025-03-236664Actual
6668429.882023-04-236668Actual
20974288.002024-06-236636Actual
10380.002022-11-216613Budget
2040775.232024-05-2366511Actual
33932336.002025-06-236616Actual
6339156.002023-04-236666Actual
32656644.002025-05-236664Actual
30639205.002025-03-236646Actual
1383381.002023-11-216626Actual
8854200.002023-06-246628Budget
34221825.342025-06-236618Actual
28065188.002025-01-216673Actual
7311242.002023-05-246636Actual
313781201.002025-04-226613Actual
6189331.002023-04-236636Actual
38730626.002025-10-226617Actual
15080.002022-11-216673Budget
5763122.002023-04-236673Actual
5216177.002023-03-246666Actual
9919480.002023-07-226618Budget
19211304.122024-04-226668Actual
20648565.002024-06-236663Actual
28596705.642025-01-216628Actual
32121142.252025-04-2266211Actual
25936619.002024-11-206665Actual
18802566.002024-04-226665Actual
2392954.002024-09-206626Actual
2253451.822024-07-2166612Actual
15701485.002024-01-226615Actual
1140380.002022-12-226613Budget
4685655.002023-03-246614Actual
16733563.002024-02-216615Actual
15132342.002023-12-226628Actual
28688428.432025-01-2166111Actual
30789535.002025-03-236667Actual
7262200.002023-05-246626Budget
2202781.002024-07-216656Actual
6935650.002023-05-246614Budget
15933150.002024-01-226666Actual
3297270.782023-01-226668Actual
2456822.042024-09-2066612Actual
5869338.002023-04-236664Actual
20440134.802024-05-2366611Actual
1604280.002022-12-226616Budget
8725426.002023-06-246667Actual
27357615.002024-12-216667Actual
35110137.002025-07-226626Actual
4094298.002023-02-216666Actual
3050618.002023-01-226617Actual
255380.002022-11-216664Budget
8056808.002023-06-246614Actual
32293208.212025-04-2266112Actual
1747372.002022-12-226646Actual
9178650.002023-07-226614Budget
336271190.002025-06-236613Actual
11612342.002023-09-216665Actual
37580742.002025-09-216617Actual
4638100.002023-03-246673Budget
1249273.002023-10-226673Actual
8055650.002023-06-246614Budget
1788479.002024-03-236626Actual
23448186.932024-08-2166611Actual
2969280.002023-01-226666Budget
27207208.002024-12-216646Actual
28889343.322025-01-2166112Actual
28185691.002025-01-216615Actual
1136370.002023-09-216673Budget
14814203.002023-12-226616Actual
9920670.792023-07-226618Actual
36551670.792025-08-226628Actual
13212380.002023-10-226667Budget
5484323.812023-03-246628Actual
951782.912022-11-216618Actual
3438218.002023-02-216663Actual
11791380.002023-09-216636Budget
15849168.002024-01-226636Actual
8583280.002023-06-246666Budget
16881408.002024-02-216636Actual
7927222.002023-06-246663Actual
32915143.002025-05-236656Actual
23389142.252024-08-2166411Actual
20706143.002024-06-236673Actual
6610200.002023-04-236628Budget
1433683.742023-11-2166611Actual
11694280.002023-09-216616Budget
17378178.422024-02-2166611Actual
22001232.002024-07-216646Actual
8992380.002023-07-226613Budget
30613225.002025-03-236636Actual
4746327.002023-03-246664Actual
36020185.002025-08-226673Actual
11283200.002023-09-216663Budget
15991513.002024-01-226617Actual
4093200.002023-02-216666Budget
20239711.702024-05-236668Actual
37847312.472025-09-2166311Actual
12212307.152023-09-216628Actual
29160640.002025-02-206663Actual
30465710.002025-03-236615Actual
23036209.002024-08-216666Actual
1640522.042024-01-2266112Actual
26857716.002024-12-216663Actual
27645103.952024-12-2166511Actual
11941322.002023-09-216666Actual
33272120.972025-05-2366311Actual
29571333.002025-02-206666Actual
31412410.002025-04-226663Actual
24451189.062024-09-2066611Actual
1949714.592024-04-2266212Actual
4174531.002023-02-216617Actual
11553480.002023-09-216615Budget
26706173.182024-11-2066113Actual
2891761.402025-01-2166212Actual
2194794.002024-07-216626Actual
1195200.002022-12-226663Budget
12540550.002023-10-226614Budget
12023334.002023-09-216617Actual
2250210.332024-07-2166112Actual
10570307.002023-08-226616Actual
37874199.702025-09-2166411Actual
30909849.582025-03-236668Actual
33569517.052025-05-2366613Actual
33158519.272025-05-236668Actual
31684407.002025-04-226616Actual
35871574.952025-07-2266613Actual
292461326.002025-02-206614Actual
10667380.002023-08-226636Budget
7788293.512023-05-246668Actual
17116620.792024-02-216618Actual
11552436.002023-09-216615Actual
11226444.002023-09-216613Actual
2536934.802024-10-2166211Actual
1652100.002022-12-226626Budget
17764356.002024-03-236615Actual
14841127.002023-12-226626Actual
13294480.002023-10-226618Budget
9049200.002023-07-226663Budget

Generated 2025-12-21 16:06:46.916 UTC