[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13861210.002023-11-216636Actual
18802566.002024-04-226665Actual
246261023.002024-10-216613Actual
6235200.002023-04-236646Budget
2830592.002025-01-216626Actual
33158519.272025-05-236668Actual
1832096.512024-03-2366311Actual
18146496.542024-03-236618Actual
3626369.002023-02-216664Actual
33217641.202025-05-2366111Actual
9316380.002023-07-226615Budget
4638100.002023-03-246673Budget
727280.002022-11-216666Budget
3110480.002023-01-226667Budget
16025591.002024-01-226667Actual
2770100.002023-01-226626Budget
12022480.002023-09-216617Budget
34162760.002025-06-236667Actual
27645103.952024-12-2166511Actual
2433766.722024-09-2066211Actual
359291175.002025-08-226613Actual
339380.002022-11-216615Budget
12740354.002023-10-226665Actual
6010535.002023-04-236665Actual
6420380.002023-04-236617Budget
19676323.002024-05-236673Actual
16084993.522024-01-226618Actual
7213394.002023-05-246616Actual
37874199.702025-09-2166411Actual
30665108.002025-03-236656Actual
35401579.882025-07-226628Actual
18888106.002024-04-226626Actual
39172133.742025-10-2266212Actual
2866280.002023-01-226646Budget
6189331.002023-04-236636Actual
26467134.802024-11-2066311Actual
30465710.002025-03-236615Actual
9839234.002023-07-226667Actual
28219638.002025-01-216665Actual
624280.002022-11-216646Budget
30406875.002025-03-236664Actual
5623420.002023-04-236613Actual
2181414.732022-12-226668Actual
23750331.002024-09-206664Actual
1188574.002023-09-216656Actual
37847312.472025-09-2166311Actual
21267290.482024-06-236668Actual
1934483.002022-12-226617Actual
5683169.002023-04-236663Actual
38640151.002025-10-226656Actual
29339638.002025-02-206615Actual
29280710.002025-02-206664Actual
1701380.002022-12-226636Budget
8384158.002023-06-246626Actual
33569517.052025-05-2366613Actual
26706173.182024-11-2066113Actual
20440134.802024-05-2366611Actual
6808200.002023-05-246663Budget
5483200.002023-03-246628Budget
20207613.212024-05-236628Actual
2495839.002024-10-216626Actual
8527100.002023-06-246656Budget
30194567.932025-02-2066613Actual
23630655.002024-09-206663Actual
6935650.002023-05-246614Budget
1195200.002022-12-226663Budget
10107380.002023-08-226613Budget
36551670.792025-08-226628Actual
2584298.002023-01-226615Actual
9317436.002023-07-226615Actual
22897213.002024-08-216616Actual
15165475.332023-12-226668Actual
14277156.082023-11-2166311Actual
38588336.002025-10-226636Actual
7729276.842023-05-246628Actual
35753650.772025-07-2266612Actual
7357280.002023-05-246646Budget
33125531.392025-05-236628Actual
37438471.002025-09-216636Actual
12869100.002023-10-226626Budget
12870105.002023-10-226626Actual
25902499.002024-11-206615Actual
8432325.002023-06-246636Actual
4361461.702023-02-216628Actual
2448750.002023-01-226614Budget
1439525.232023-11-2166112Actual
1139445.002022-12-226613Actual
11942280.002023-09-216666Budget
8724380.002023-06-246667Budget
30558287.002025-03-236616Actual
1749439.062024-02-2166612Actual
5016100.002023-03-246626Budget
38347743.002025-10-226614Actual
1937961.402024-04-2266511Actual
8056808.002023-06-246614Actual
5112242.002023-03-246646Actual
261961201.002024-11-206617Actual
23983125.002024-09-206646Actual
6282125.002023-04-236656Actual
7461213.002023-05-246666Actual
2913100.002023-01-226656Budget
30016314.592025-02-2066112Actual
1992480.002022-12-226667Budget
17672653.002024-03-236614Actual
5542220.782023-03-246668Actual
800870.002023-06-246673Budget
5215200.002023-03-246666Budget
8254414.002023-06-246665Actual
2721310.002023-01-226616Actual
37580742.002025-09-216617Actual
32835122.002025-05-236626Actual
24779322.002024-10-216664Actual
2602464.002024-11-206626Actual
7074380.002023-05-246615Budget
8583280.002023-06-246666Budget
38764460.002025-10-226667Actual
21861267.002024-07-216665Actual
30639205.002025-03-236646Actual
262911081.402024-11-206618Actual
34777916.002025-07-226613Actual
3987205.002023-02-216646Actual
37522287.002025-09-216666Actual
9050215.002023-07-226663Actual
22411142.252024-07-2166411Actual
22210893.522024-07-216618Actual
22357124.172024-07-2166211Actual
2049912.462024-05-2366112Actual
34602395.452025-06-2366612Actual
34541430.552025-06-2366112Actual
360481486.002025-08-226614Actual
2094669.002024-06-236626Actual
2292447.002024-08-216626Actual
21408149.702024-06-2366411Actual
9453404.002023-07-226616Actual
6283100.002023-04-236656Budget
14974.002022-11-216673Actual
728285.002022-11-216666Actual
1854248.002022-12-226666Actual
24131450.002024-09-206667Actual
23248545.032024-08-216668Actual
869426.002022-11-216667Actual
3438218.002023-02-216663Actual
1628687.992024-01-2266411Actual
15224152.892023-12-2266111Actual
6421382.002023-04-236617Actual
34070200.002025-06-236666Actual
297221290.502025-02-206618Actual
11411550.002023-09-216614Budget
2055646.502024-05-2366612Actual
14814203.002023-12-226616Actual
36464638.002025-08-226667Actual
11791380.002023-09-216636Budget
36233384.002025-08-226616Actual
29432237.002025-02-206616Actual
23902361.002024-09-206616Actual
3239298.062023-01-226628Actual
32293208.212025-04-2266112Actual
388231111.712025-10-226618Actual
3296200.002023-01-226668Budget
1442210.332023-11-2166212Actual
15875131.002024-01-226646Actual
8910200.002023-06-246668Budget
3518100.002023-02-216673Budget
10760106.002023-08-226656Actual
39205558.222025-10-2266612Actual
17912330.002024-03-236636Actual
206141092.002024-06-236613Actual
11694280.002023-09-216616Budget
28417312.002025-01-216666Actual
24309182.682024-09-2066111Actual
21828518.002024-07-216615Actual
9597280.002023-07-226646Budget
10761100.002023-08-226656Budget
13913137.002023-11-216656Actual
12540550.002023-10-226614Budget
11693416.002023-09-216616Actual
1196313.002022-12-226663Actual
31262173.182025-03-2366113Actual
284751098.002025-01-216617Actual
25997153.002024-11-206616Actual
2262380.002023-01-226613Budget
15011895.002023-12-226617Actual
6994560.002023-05-246664Actual
27357615.002024-12-216667Actual
3437200.002023-02-216663Budget
8335280.002023-06-246616Budget
31739252.002025-04-226636Actual
26412190.122024-11-2066111Actual
11037843.522023-08-226618Actual
16612218.002024-02-216673Actual
36643581.622025-08-2266111Actual
1646222.042024-01-2266612Actual

Generated 2025-12-21 22:55:44.715 UTC