[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4174531.002023-02-216617Actual
30163446.872025-02-2066213Actual
4637127.002023-03-246673Actual
370771291.002025-09-216613Actual
32536443.002025-05-236663Actual
1603260.002022-12-226616Actual
21234475.332024-06-236628Actual
1024585.002023-08-226673Actual
24451189.062024-09-2066611Actual
2436481.612024-09-2066311Actual
33538504.772025-05-2366213Actual
3341949.702025-05-2366212Actual
2501294.002024-10-216646Actual
7789200.002023-05-246668Budget
10899491.002023-08-226617Actual
269431375.002024-12-216614Actual
10166200.002023-08-226663Budget
5542220.782023-03-246668Actual
20298248.642024-05-2366111Actual
1932585.872024-04-2266311Actual
3378280.002023-02-216613Budget
1024670.002023-08-226673Budget
6140100.002023-04-236626Budget
3905262.462025-10-2266511Actual
1731897.572024-02-2166411Actual
13153480.002023-10-226617Budget
18709346.002024-04-226664Actual
8854200.002023-06-246628Budget
26765492.492024-11-2066613Actual
21650464.002024-07-216663Actual
38347743.002025-10-226614Actual
18407116.722024-03-2366611Actual
36340148.002025-08-226656Actual
2451030.552024-09-2066112Actual
315911105.002025-04-226615Actual
2038083.742024-05-2366411Actual
308481820.812025-03-236618Actual
23187670.792024-08-216618Actual
13342200.002023-10-226628Budget
31914720.002025-04-226667Actual
38672319.002025-10-226666Actual
26078187.002024-11-206646Actual
5158158.002023-03-246656Actual
12740354.002023-10-226665Actual
27618309.282024-12-2166411Actual
201791007.162024-05-236618Actual
11693416.002023-09-216616Actual
6993480.002023-05-246664Budget
6480380.002023-04-236667Budget
1734520.972024-02-2166511Actual
29373437.002025-02-206665Actual
2035376.292024-05-2366311Actual
9700280.002023-07-226666Budget
2830592.002025-01-216626Actual
3626369.002023-02-216664Actual
16204210.342024-01-2266111Actual
4233420.002023-02-216667Actual
34070200.002025-06-236666Actual
11283200.002023-09-216663Budget
2152730.552024-06-2366112Actual
31023276.302025-03-2366311Actual
21267290.482024-06-236668Actual
11837234.002023-09-216646Actual
3058599.002025-03-236626Actual
1749439.062024-02-2166612Actual
1947015.652024-04-2266112Actual
7601524.002023-05-246667Actual
2055646.502024-05-2366612Actual
4558178.002023-03-246663Actual
7600380.002023-05-246667Budget
34541430.552025-06-2366112Actual
4686550.002023-03-246614Budget
30996107.142025-03-2366211Actual
7681628.372023-05-246618Actual
7870380.002023-06-246613Budget
8195380.002023-06-246615Budget
22329125.232024-07-2166111Actual
9177400.002023-07-226614Actual
24131450.002024-09-206667Actual
800768.002023-06-246673Actual
1324750.002022-12-226614Budget
38851479.882025-10-226628Actual
913068.002023-07-226673Actual
1999695.002024-05-236656Actual
37992259.272025-09-2166112Actual
23389142.252024-08-2166411Actual
5112242.002023-03-246646Actual
20086640.002024-05-236617Actual
13589225.002023-11-216673Actual
27915680.212024-12-2166613Actual
1837435.872024-03-2366511Actual
36551670.792025-08-226628Actual
4499315.002023-03-246613Actual
8806480.002023-06-246618Budget
1795100.002022-12-226656Budget
33332376.302025-05-2366611Actual
1929822.042024-04-2266211Actual
19830305.002024-05-236665Actual
2399101.002023-01-226673Actual
3296200.002023-01-226668Budget
21828518.002024-07-216615Actual
688767.002023-05-246673Actual
31262173.182025-03-2366113Actual
9838380.002023-07-226667Budget
10026317.752023-07-226668Actual
38884552.612025-10-226668Actual
38169460.912025-09-2166613Actual
31711109.002025-04-226626Actual
33391178.422025-05-2366112Actual
39085333.742025-10-2266611Actual
1726487.992024-02-2166211Actual
6188280.002023-04-236636Budget
37700872.312025-09-216628Actual
22805360.002024-08-216615Actual
15104713.222023-12-226618Actual
21861267.002024-07-216665Actual
8384158.002023-06-246626Actual
800870.002023-06-246673Budget
9453404.002023-07-226616Actual
11144254.122023-08-226668Actual
8383200.002023-06-246626Budget
22411142.252024-07-2166411Actual
10108330.002023-08-226613Actual
4313608.672023-02-216618Actual
9967414.732023-07-226628Actual
37490174.002025-09-216656Actual
25070249.002024-10-216666Actual
8584335.002023-06-246666Actual
17798402.002024-03-236665Actual
15132342.002023-12-226628Actual
23716497.002024-09-206614Actual
31684407.002025-04-226616Actual
2879759.272025-01-2166511Actual
13529600.002023-11-216663Actual
10956380.002023-08-226667Budget
13293658.672023-10-226618Actual
33038875.002025-05-236667Actual
26857716.002024-12-216663Actual
12163442.002023-09-216618Actual
37847312.472025-09-2166311Actual
28629792.002025-01-216668Actual
11471480.002023-09-216664Budget
22897213.002024-08-216616Actual
27737412.472024-12-2166112Actual
19796660.002024-05-236615Actual
37019567.932025-08-2266613Actual
17177393.512024-02-216668Actual
19211304.122024-04-226668Actual
5435480.002023-03-246618Budget
27207208.002024-12-216646Actual
2261410.002023-01-226613Actual
26136187.002024-11-206666Actual
18648109.002024-04-226673Actual
30613225.002025-03-236636Actual
12351380.002023-10-226613Budget
35753650.772025-07-2266612Actual
36842247.572025-08-2266112Actual
18676389.002024-04-226614Actual
28385143.002025-01-216656Actual
11791380.002023-09-216636Budget
36988441.612025-08-2266213Actual
2819380.002023-01-226636Budget
32234381.622025-04-2266611Actual
30286430.002025-03-236663Actual
14921162.002023-12-226656Actual
15933150.002024-01-226666Actual
34281496.542025-06-236668Actual
34811850.002025-07-226663Actual
29009345.122025-01-2166113Actual
10760106.002023-08-226656Actual
36961301.262025-08-2266113Actual
6189331.002023-04-236636Actual
3560253.952025-07-2266511Actual
31765186.002025-04-226646Actual
1628687.992024-01-2266411Actual
12352420.002023-10-226613Actual
27564162.462024-12-2166211Actual
18087400.002024-03-236667Actual
30194567.932025-02-2066613Actual
11552436.002023-09-216615Actual
9501200.002023-07-226626Budget
38614174.002025-10-226646Actual
28126578.002025-01-216664Actual
11038480.002023-08-226618Budget
18347128.422024-03-2366411Actual
35434463.212025-07-226668Actual
4638100.002023-03-246673Budget
1935295.442024-04-2266411Actual
951782.912022-11-216618Actual
27444573.822024-12-216628Actual
16112613.212024-01-226628Actual
9316380.002023-07-226615Budget
15580185.002024-01-226673Actual
28007707.002025-01-216663Actual
10380.002022-11-216613Budget
14161531.392023-11-216668Actual
27035791.002024-12-216615Actual
15701485.002024-01-226615Actual
29432237.002025-02-206616Actual
1685394.002024-02-216626Actual
2049912.462024-05-2366112Actual
1701380.002022-12-226636Budget
15224152.892023-12-2266111Actual
1640522.042024-01-2266112Actual
1832096.512024-03-2366311Actual
4093200.002023-02-216666Budget
11742191.002023-09-216626Actual
2194794.002024-07-216626Actual
18265218.852024-03-2366111Actual
8255480.002023-06-246665Budget
35083187.002025-07-226616Actual
195851173.002024-05-236613Actual
5016100.002023-03-246626Budget
24009144.002024-09-206656Actual
67200.002022-11-216663Budget
360481486.002025-08-226614Actual
3941280.002023-02-216636Budget
2074380.002022-12-226618Budget
21708131.002024-07-216673Actual
3843346.002023-02-216616Actual
3687075.232025-08-2266212Actual
23902361.002024-09-206616Actual
22238523.822024-07-216628Actual
12082273.002023-09-216667Actual
2715384.002024-12-216626Actual
1463380.002022-12-226615Budget
7462280.002023-05-246666Budget
2392954.002024-09-206626Actual
31470191.002025-04-226673Actual
12599524.002023-10-226664Actual
5870380.002023-04-236664Budget
5436620.792023-03-246618Actual
9372480.002023-07-226665Budget
1625968.852024-01-2266311Actual
36314331.002025-08-226646Actual
2644063.532024-11-2066211Actual
37613600.002025-09-216667Actual
262911081.402024-11-206618Actual
13913137.002023-11-216656Actual
15045473.002023-12-226667Actual

Generated 2025-12-22 01:33:18.167 UTC