[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002025-05-236664Actual
7462280.002023-05-246666Budget
20239711.702024-05-236668Actual
17552786.002024-03-236613Actual
2644063.532024-11-2066211Actual
16520778.002024-02-216613Actual
25070249.002024-10-216666Actual
3438218.002023-02-216663Actual
28278436.002025-01-216616Actual
15901195.002024-01-226656Actual
30755832.002025-03-236617Actual
37019567.932025-08-2266613Actual
3296200.002023-01-226668Budget
18146496.542024-03-236618Actual
25807820.002024-11-206614Actual
5015103.002023-03-246626Actual
341281314.002025-06-236617Actual
29539132.002025-02-206656Actual
10107380.002023-08-226613Budget
37733981.402025-09-216668Actual
31142308.212025-03-2366112Actual
21617637.002024-07-216613Actual
2319200.002023-01-226663Budget
2353829.482024-08-2166612Actual
11086281.392023-08-226628Actual
11791380.002023-09-216636Budget
21468132.682024-06-2366611Actual
33038875.002025-05-236667Actual
15701485.002024-01-226615Actual
31711109.002025-04-226626Actual
1442210.332023-11-2166212Actual
30372743.002025-03-236614Actual
16204210.342024-01-2266111Actual
8336261.002023-06-246616Actual
38998242.252025-10-2266311Actual
10026317.752023-07-226668Actual
313781201.002025-04-226613Actual
17705431.002024-03-236664Actual
2350717.782024-08-2166112Actual
34777916.002025-07-226613Actual
29897235.872025-02-2066311Actual
6935650.002023-05-246614Budget
811550.002022-11-216617Budget
27357615.002024-12-216667Actual
18709346.002024-04-226664Actual
38730626.002025-10-226617Actual
18999182.002024-04-226666Actual
9968200.002023-07-226628Budget
14814203.002023-12-226616Actual
6994560.002023-05-246664Actual
3762380.002023-02-216665Budget
27477348.062024-12-216668Actual
38588336.002025-10-226636Actual
22838546.002024-08-216665Actual
33332376.302025-05-2366611Actual
7869390.002023-06-246613Actual
1249273.002023-10-226673Actual
8480302.002023-06-246646Actual
34602395.452025-06-2366612Actual
1439525.232023-11-2166112Actual
33452464.602025-05-2366612Actual
999231.392022-11-216628Actual
23716497.002024-09-206614Actual
6011380.002023-04-236665Budget
671100.002022-11-216656Budget
10380.002022-11-216613Budget
13153480.002023-10-226617Budget
9699177.002023-07-226666Actual
33158519.272025-05-236668Actual
15933150.002024-01-226666Actual
36902488.002025-08-2266612Actual
33299140.122025-05-2366411Actual
5764100.002023-04-236673Budget
3191738.972023-01-226618Actual
29783734.432025-02-206668Actual
27737412.472024-12-2166112Actual
3782063.532025-09-2166211Actual
12965200.002023-10-226646Budget
35575249.702025-07-2266411Actual
13342200.002023-10-226628Budget
1999695.002024-05-236656Actual
10957560.002023-08-226667Actual
1652100.002022-12-226626Budget
21650464.002024-07-216663Actual
2152730.552024-06-2366112Actual
1646222.042024-01-2266612Actual
29870103.952025-02-2066211Actual
2038083.742024-05-2366411Actual
26078187.002024-11-206646Actual
154881193.002024-01-226613Actual
34039190.002025-06-236656Actual
25482160.342024-10-2166611Actual
19796660.002024-05-236615Actual
35083187.002025-07-226616Actual
10351316.002023-08-226664Actual
37933475.242025-09-2166611Actual
36020185.002025-08-226673Actual
23307215.662024-08-2166111Actual
27067396.002024-12-216665Actual
9050215.002023-07-226663Actual
6189331.002023-04-236636Actual
13887174.002023-11-216646Actual
13294480.002023-10-226618Budget
1947015.652024-04-2266112Actual
23036209.002024-08-216666Actual
6481554.002023-04-236667Actual
388231111.712025-10-226618Actual
32202107.142025-04-2266511Actual
11742191.002023-09-216626Actual
29487325.002025-02-206636Actual
4745380.002023-03-246664Budget
27883566.172024-12-2166213Actual
15104713.222023-12-226618Actual
7358372.002023-05-246646Actual
6993480.002023-05-246664Budget
8725426.002023-06-246667Actual
27678235.872024-12-2166611Actual
4886293.002023-03-246665Actual
3941280.002023-02-216636Budget
12352420.002023-10-226613Actual
235961019.002024-09-206613Actual
16933132.002024-02-216656Actual
33781960.002025-06-236664Actual
1195200.002022-12-226663Budget
35024549.002025-07-226665Actual
10433480.002023-08-226615Budget
2433766.722024-09-2066211Actual
6340200.002023-04-236666Budget
2830592.002025-01-216626Actual
1196313.002022-12-226663Actual
577380.002022-11-216636Budget
22746261.002024-08-216664Actual
38381690.002025-10-226664Actual
2819380.002023-01-226636Budget
34221825.342025-06-236618Actual
33245266.722025-05-2366211Actual
32444364.422025-04-2266613Actual
10713177.002023-08-226646Actual
24009144.002024-09-206656Actual
9453404.002023-07-226616Actual
22117580.002024-07-216617Actual
38347743.002025-10-226614Actual
528100.002022-11-216626Budget
869426.002022-11-216667Actual
13400200.002023-10-226668Budget
1726487.992024-02-2166211Actual
11038480.002023-08-226618Budget
2341636.932024-08-2166511Actual
4314480.002023-02-216618Budget
29842442.262025-02-2066111Actual
29280710.002025-02-206664Actual
7074380.002023-05-246615Budget
12082273.002023-09-216667Actual
22384151.832024-07-2166311Actual
1463380.002022-12-226615Budget
13013165.002023-10-226656Actual
6609352.602023-04-236628Actual
3707480.002023-02-216615Budget
1139445.002022-12-226613Actual
31170174.172025-03-2366212Actual
25038106.002024-10-216656Actual
480280.002022-11-216616Budget
17857311.002024-03-236616Actual
29339638.002025-02-206615Actual
16084993.522024-01-226618Actual
1631340.122024-01-2266511Actual
7132480.002023-05-246665Budget
30789535.002025-03-236667Actual
912970.002023-07-226673Budget
9454280.002023-07-226616Budget
372901105.002025-09-216615Actual
24718114.002024-10-216673Actual
14921162.002023-12-226656Actual
22238523.822024-07-216628Actual
10165197.002023-08-226663Actual
26554143.312024-11-2066611Actual
11552436.002023-09-216615Actual
15339128.422023-12-2266611Actual
8992380.002023-07-226613Budget
10667380.002023-08-226636Budget
35110137.002025-07-226626Actual
38764460.002025-10-226667Actual
11471480.002023-09-216664Budget
9317436.002023-07-226615Actual
24451189.062024-09-2066611Actual
37490174.002025-09-216656Actual
3518100.002023-02-216673Budget
33005943.002025-05-236617Actual
20974288.002024-06-236636Actual
31320567.932025-03-2366613Actual
3378280.002023-02-216613Budget
31412410.002025-04-226663Actual
1523278.002022-12-226665Actual
11553480.002023-09-216615Budget
15991513.002024-01-226617Actual
3790159.272025-09-2166511Actual
1522380.002022-12-226665Budget
2554125.232024-10-2166112Actual
2585380.002023-01-226615Budget
28065188.002025-01-216673Actual
27797364.602024-12-2166612Actual
29218188.002025-02-206673Actual
24660491.002024-10-216663Actual
23843295.002024-09-206665Actual
17964116.002024-03-236656Actual
30996107.142025-03-2366211Actual
14721458.002023-12-226615Actual
8433280.002023-06-246636Budget
308481820.812025-03-236618Actual
10898480.002023-08-226617Budget
35280611.002025-07-226617Actual
9551280.002023-07-226636Budget
6936760.002023-05-246614Actual
25221637.462024-10-216618Actual
30909849.582025-03-236668Actual
32749894.002025-05-236665Actual
33272120.972025-05-2366311Actual
330971273.832025-05-236618Actual
4967280.002023-03-246616Budget
3763385.002023-02-216665Actual
31023276.302025-03-2366311Actual
8113426.002023-06-246664Actual
3297270.782023-01-226668Actual
21000202.002024-06-236646Actual

Generated 2025-12-21 21:54:41.154 UTC