[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188574.002023-09-216656Actual
21234475.332024-06-236628Actual
2333584.802024-08-2166211Actual
8433280.002023-06-246636Budget
34931839.002025-07-226664Actual
20734505.002024-06-236614Actual
6340200.002023-04-236666Budget
29513203.002025-02-206646Actual
7461213.002023-05-246666Actual
32121142.252025-04-2266211Actual
10713177.002023-08-226646Actual
308481820.812025-03-236618Actual
2436481.612024-09-2066311Actual
4887380.002023-03-246665Budget
7730200.002023-05-246628Budget
30163446.872025-02-2066213Actual
7870380.002023-06-246613Budget
38730626.002025-10-226617Actual
8336261.002023-06-246616Actual
2143530.552024-06-2366511Actual
359291175.002025-08-226613Actual
35280611.002025-07-226617Actual
22746261.002024-08-216664Actual
3111388.002023-01-226667Actual
5015103.002023-03-246626Actual
10570307.002023-08-226616Actual
18676389.002024-04-226614Actual
32202107.142025-04-2266511Actual
6610200.002023-04-236628Budget
9373401.002023-07-226665Actual
1795100.002022-12-226656Budget
37700872.312025-09-216628Actual
2819380.002023-01-226636Budget
37874199.702025-09-2166411Actual
23004153.002024-08-216656Actual
1024585.002023-08-226673Actual
27181447.002024-12-216636Actual
36020185.002025-08-226673Actual
3518100.002023-02-216673Budget
800768.002023-06-246673Actual
14629376.002023-12-226614Actual
999231.392022-11-216628Actual
1935550.002022-12-226617Budget
29160640.002025-02-206663Actual
10433480.002023-08-226615Budget
21326118.852024-06-2366111Actual
21026128.002024-06-236656Actual
235961019.002024-09-206613Actual
37847312.472025-09-2166311Actual
2501294.002024-10-216646Actual
31142308.212025-03-2366112Actual
9919480.002023-07-226618Budget
34070200.002025-06-236666Actual
577380.002022-11-216636Budget
291261078.002025-02-206613Actual
5159100.002023-03-246656Budget
27357615.002024-12-216667Actual
17764356.002024-03-236615Actual
31765186.002025-04-226646Actual
13913137.002023-11-216656Actual
24838307.002024-10-216615Actual
2448750.002023-01-226614Budget
16881408.002024-02-216636Actual
6235200.002023-04-236646Budget
11412800.002023-09-216614Actual
315911105.002025-04-226615Actual
6283100.002023-04-236656Budget
33569517.052025-05-2366613Actual
12211200.002023-09-216628Budget
36725262.472025-08-2266411Actual
31791171.002025-04-226656Actual
21055148.002024-06-236666Actual
35110137.002025-07-226626Actual
197700.002022-11-216614Actual
14814203.002023-12-226616Actual
34013256.002025-06-236646Actual
22952390.002024-08-216636Actual
1788479.002024-03-236626Actual
2261410.002023-01-226613Actual
14005819.002023-11-216617Actual
8583280.002023-06-246666Budget
1523278.002022-12-226665Actual
34221825.342025-06-236618Actual
11612342.002023-09-216665Actual
7074380.002023-05-246615Budget
21861267.002024-07-216665Actual
3192380.002023-01-226618Budget
11791380.002023-09-216636Budget
6188280.002023-04-236636Budget
35521209.272025-07-2266211Actual
11226444.002023-09-216613Actual
7462280.002023-05-246666Budget
24190981.402024-09-206618Actual
8527100.002023-06-246656Budget
12083380.002023-09-216667Budget
32001511.702025-04-226628Actual
31823231.002025-04-226666Actual
3892100.002023-02-216626Budget
38588336.002025-10-226636Actual
7404100.002023-05-246656Budget
2341636.932024-08-2166511Actual
4686550.002023-03-246614Budget
10432647.002023-08-226615Actual
31050260.342025-03-2366411Actual
12270281.392023-09-216668Actual
10026317.752023-07-226668Actual
13294480.002023-10-226618Budget
32093428.432025-04-2266111Actual
17995210.002024-03-236666Actual
34990712.002025-07-226615Actual
12680434.002023-10-226615Actual
12599524.002023-10-226664Actual
25902499.002024-11-206615Actual
5543200.002023-03-246668Budget
32835122.002025-05-236626Actual
29339638.002025-02-206615Actual
16145505.642024-01-226668Actual
35493422.042025-07-2266111Actual
17057495.002024-02-216667Actual
17177393.512024-02-216668Actual
5950480.002023-04-236615Budget
34039190.002025-06-236656Actual
1525232.672023-12-2266211Actual
35434463.212025-07-226668Actual
24872374.002024-10-216665Actual
2969280.002023-01-226666Budget
5112242.002023-03-246646Actual
28950419.922025-01-2166612Actual
36081958.002025-08-226664Actual
1249273.002023-10-226673Actual
31914720.002025-04-226667Actual
6609352.602023-04-236628Actual
274161351.112024-12-216618Actual
23983125.002024-09-206646Actual
2049912.462024-05-2366112Actual
2181414.732022-12-226668Actual
10817280.002023-08-226666Budget
23094709.002024-08-216617Actual
29373437.002025-02-206665Actual
26915283.002024-12-216673Actual
36698320.982025-08-2266311Actual
7789200.002023-05-246668Budget
1935295.442024-04-2266411Actual
1522380.002022-12-226665Budget
22238523.822024-07-216628Actual
36842247.572025-08-2266112Actual
11086281.392023-08-226628Actual
4637127.002023-03-246673Actual
134951173.002023-11-216613Actual
8195380.002023-06-246615Budget
2441834.802024-09-2066511Actual
14222125.232023-11-2166111Actual
32326389.062025-04-2266612Actual
14304111.402023-11-2166411Actual
255380.002022-11-216664Budget
1625968.852024-01-2266311Actual
8056808.002023-06-246614Actual
23688141.002024-09-206673Actual
14128485.942023-11-216628Actual
7788293.512023-05-246668Actual
2074380.002022-12-226618Budget
26494127.362024-11-2066411Actual
1543029.482023-12-2266612Actual
868480.002022-11-216667Budget
12212307.152023-09-216628Actual
13861210.002023-11-216636Actual
3051550.002023-01-226617Budget
21828518.002024-07-216615Actual
353731290.502025-07-226618Actual
31203612.472025-03-2366612Actual
21381109.272024-06-2366311Actual
13072280.002023-10-226666Budget
35839562.672025-07-2266213Actual
30755832.002025-03-236617Actual
10956380.002023-08-226667Budget
6807164.002023-05-246663Actual
26078187.002024-11-206646Actual
24250455.642024-09-206668Actual
28889343.322025-01-2166112Actual
35812197.752025-07-2266113Actual
1382491.002022-12-226664Actual
20207613.212024-05-236628Actual
31023276.302025-03-2366311Actual
15522582.002024-01-226663Actual
5811546.002023-04-236614Actual
25341143.312024-10-2166111Actual
12352420.002023-10-226613Actual
12163442.002023-09-216618Actual
12741380.002023-10-226665Budget
1701380.002022-12-226636Budget
22838546.002024-08-216665Actual
15011895.002023-12-226617Actual
5111200.002023-03-246646Budget
27233126.002024-12-216656Actual
245378.212024-09-2066212Actual
15080.002022-11-216673Budget
17912330.002024-03-236636Actual
25128677.002024-10-216617Actual
5812550.002023-04-236614Budget
5215200.002023-03-246666Budget
3050618.002023-01-226617Actual
6480380.002023-04-236667Budget
7927222.002023-06-246663Actual
16965172.002024-02-216666Actual
29280710.002025-02-206664Actual
20120400.002024-05-236667Actual
2664735.872024-11-2066612Actual
2504305.002023-01-226664Actual
13152633.002023-10-226617Actual
19057540.002024-04-226617Actual
2035376.292024-05-2366311Actual
3437200.002023-02-216663Budget
338400.002022-11-216615Actual
29459105.002025-02-206626Actual
35401579.882025-07-226628Actual
11471480.002023-09-216664Budget
34482423.112025-06-2366611Actual
7261205.002023-05-246626Actual
17798402.002024-03-236665Actual
24986197.002024-10-216636Actual
10761100.002023-08-226656Budget
30194567.932025-02-2066613Actual
1949714.592024-04-2266212Actual
2912149.002023-01-226656Actual

Generated 2025-12-21 15:14:49.510 UTC