[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18768411.002024-04-236615Actual
15522582.002024-01-236663Actual
30909849.582025-03-246668Actual
480280.002022-11-226616Budget
1853280.002022-12-236666Budget
31262173.182025-03-2466113Actual
6188280.002023-04-246636Budget
23036209.002024-08-226666Actual
11145200.002023-08-236668Budget
34811850.002025-07-236663Actual
1726487.992024-02-2266211Actual
315911105.002025-04-236615Actual
376721023.832025-09-226618Actual
37169170.002025-09-226673Actual
31684407.002025-04-236616Actual
14869357.002023-12-236636Actual
11471480.002023-09-226664Budget
8056808.002023-06-256614Actual
28568869.282025-01-226618Actual
4499315.002023-03-256613Actual
35753650.772025-07-2366612Actual
18709346.002024-04-236664Actual
7132480.002023-05-256665Budget
13341325.332023-10-236628Actual
3377246.002023-02-226613Actual
36842247.572025-08-2366112Actual
4094298.002023-02-226666Actual
12681480.002023-10-236615Budget
32594167.002025-05-246673Actual
24451189.062024-09-2166611Actual
22357124.172024-07-2266211Actual
29373437.002025-02-216665Actual
24131450.002024-09-216667Actual
18590655.002024-04-236663Actual
3891170.002023-02-226626Actual
26554143.312024-11-2166611Actual
10352480.002023-08-236664Budget
16907179.002024-02-226646Actual
12022480.002023-09-226617Budget
25719559.002024-11-216663Actual
16640355.002024-02-226614Actual
38560147.002025-10-236626Actual
34249738.972025-06-246628Actual
1949714.592024-04-2366212Actual
16204210.342024-01-2366111Actual
1749439.062024-02-2266612Actual
9780655.002023-07-236617Actual
34602395.452025-06-2466612Actual
2194794.002024-07-226626Actual
28219638.002025-01-226665Actual
17964116.002024-03-246656Actual
27323850.002024-12-226617Actual
22270287.452024-07-226668Actual
14222125.232023-11-2266111Actual
24986197.002024-10-226636Actual
36698320.982025-08-2366311Actual
7404100.002023-05-256656Budget
13153480.002023-10-236617Budget
33452464.602025-05-2466612Actual
2865305.002023-01-236646Actual
2451030.552024-09-2166112Actual
28830372.042025-01-2266611Actual
27126237.002024-12-226616Actual
23094709.002024-08-226617Actual
913068.002023-07-236673Actual
38169460.912025-09-2266613Actual
5215200.002023-03-256666Budget
14510713.002023-12-236613Actual
30465710.002025-03-246615Actual
3378280.002023-02-226613Budget
3763385.002023-02-226665Actual
30499657.002025-03-246665Actual
314981141.002025-04-236614Actual
1701380.002022-12-236636Budget
22411142.252024-07-2266411Actual
19970128.002024-05-246646Actual
20827518.002024-06-246615Actual
22592887.002024-08-226613Actual
33158519.272025-05-246668Actual
20028214.002024-05-246666Actual
23004153.002024-08-226656Actual
6092280.002023-04-246616Budget
2661429.482024-11-2166112Actual
2819380.002023-01-236636Budget
4685655.002023-03-256614Actual
30639205.002025-03-246646Actual
5015103.002023-03-256626Actual
7311242.002023-05-256636Actual
29218188.002025-02-216673Actual
3941280.002023-02-226636Budget
16145505.642024-01-236668Actual
32093428.432025-04-2366111Actual
19270143.312024-04-2366111Actual
8584335.002023-06-256666Actual
479198.002022-11-226616Actual
23307215.662024-08-2266111Actual
19676323.002024-05-246673Actual
38533402.002025-10-236616Actual
8526218.002023-06-256656Actual
26915283.002024-12-226673Actual
10714200.002023-08-236646Budget
29663436.002025-02-216667Actual
2641364.002023-01-236665Actual
16554527.002024-02-226663Actual
22001232.002024-07-226646Actual
22626591.002024-08-226663Actual
364301222.002025-08-236617Actual
18916230.002024-04-236636Actual
26706173.182024-11-2166113Actual
3438218.002023-02-226663Actual
11741100.002023-09-226626Budget
18676389.002024-04-236614Actual
1525232.672023-12-2366211Actual
9838380.002023-07-236667Budget
12918307.002023-10-236636Actual
1582137.002024-01-236626Actual
1196313.002022-12-236663Actual
2202781.002024-07-226656Actual
35693236.932025-07-2366112Actual
12741380.002023-10-236665Budget
17116620.792024-02-226618Actual
318811160.002025-04-236617Actual
19944218.002024-05-246636Actual
2392954.002024-09-216626Actual
19704621.002024-05-246614Actual
6340200.002023-04-246666Budget
8254414.002023-06-256665Actual
1929822.042024-04-2366211Actual
1195200.002022-12-236663Budget
32889270.002025-05-246646Actual
34013256.002025-06-246646Actual
10569280.002023-08-236616Budget
11412800.002023-09-226614Actual
4313608.672023-02-226618Actual
7357280.002023-05-256646Budget
27067396.002024-12-226665Actual
3191738.972023-01-236618Actual
34162760.002025-06-246667Actual
12919380.002023-10-236636Budget
1433683.742023-11-2266611Actual
33272120.972025-05-2466311Actual
1829331.612024-03-2466211Actual
13401337.452023-10-236668Actual
23248545.032024-08-226668Actual
24218613.212024-09-216628Actual
30755832.002025-03-246617Actual
12539560.002023-10-236614Actual
7543550.002023-05-256617Budget
28185691.002025-01-226615Actual
15701485.002024-01-236615Actual
2035376.292024-05-2466311Actual
30613225.002025-03-246636Actual
3790159.272025-09-2266511Actual
28065188.002025-01-226673Actual
7133554.002023-05-256665Actual
12211200.002023-09-226628Budget
7074380.002023-05-256615Budget
10667380.002023-08-236636Budget
29571333.002025-02-216666Actual
13013165.002023-10-236656Actual
34931839.002025-07-236664Actual
8114480.002023-06-256664Budget
1625968.852024-01-2366311Actual
26319511.702024-11-216628Actual
365231525.352025-08-236618Actual
869426.002022-11-226667Actual
5543200.002023-03-256668Budget
9839234.002023-07-236667Actual
2180200.002022-12-236668Budget
37874199.702025-09-2266411Actual
1136459.002023-09-226673Actual
25162556.002024-10-226667Actual
6750380.002023-05-256613Budget
1000200.002022-11-226628Budget
12411200.002023-10-236663Budget
30876463.212025-03-246628Actual
13861210.002023-11-226636Actual
28688428.432025-01-2266111Actual
31412410.002025-04-236663Actual
21147640.002024-06-246667Actual
24718114.002024-10-226673Actual
35548253.962025-07-2366311Actual
23128655.002024-08-226667Actual
15339128.422023-12-2366611Actual
912970.002023-07-236673Budget
1992480.002022-12-236667Budget
17938137.002024-03-246646Actual
34869192.002025-07-236673Actual
28417312.002025-01-226666Actual
25936619.002024-11-216665Actual
37733981.402025-09-226668Actual
22712584.002024-08-226614Actual
964474.002023-07-236656Actual
38971219.912025-10-2366211Actual
1993522.002022-12-236667Actual
21408149.702024-06-2466411Actual
34688287.222025-06-2466213Actual
18861137.002024-04-236616Actual
17705431.002024-03-246664Actual
2152730.552024-06-2466112Actual
22059302.002024-07-226666Actual
2262380.002023-01-236613Budget
5016100.002023-03-256626Budget
688870.002023-05-256673Budget
3297270.782023-01-236668Actual
2610495.002024-11-216656Actual
2052616.722024-05-2466212Actual
21326118.852024-06-2466111Actual
11790473.002023-09-226636Actual
7927222.002023-06-256663Actual
28889343.322025-01-2266112Actual
9502138.002023-07-236626Actual
10760106.002023-08-236656Actual
6010535.002023-04-246665Actual
3560253.952025-07-2366511Actual
10618157.002023-08-236626Actual
15011895.002023-12-236617Actual
339380.002022-11-226615Budget
13711518.002023-11-226615Actual
127566.002022-12-236673Actual
31142308.212025-03-2466112Actual
19411178.422024-04-2366611Actual
37700872.312025-09-226628Actual
6669200.002023-04-246668Budget
32835122.002025-05-246626Actual
38730626.002025-10-236617Actual
12212307.152023-09-226628Actual
6749532.002023-05-256613Actual
29160640.002025-02-216663Actual
21055148.002024-06-246666Actual
274161351.112024-12-226618Actual
25070249.002024-10-226666Actual
7928200.002023-06-256663Budget
6994560.002023-05-256664Actual
28716107.142025-01-2266211Actual
2032640.122024-05-2466211Actual
245378.212024-09-2166212Actual
38261736.002025-10-236663Actual
10817280.002023-08-236666Budget
12599524.002023-10-236664Actual

Generated 2025-12-22 10:41:44.992 UTC