[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27357615.002024-12-216667Actual
6668429.882023-04-236668Actual
262911081.402024-11-206618Actual
23128655.002024-08-216667Actual
11552436.002023-09-216615Actual
16554527.002024-02-216663Actual
26915283.002024-12-216673Actual
2073596.552022-12-226618Actual
28333505.002025-01-216636Actual
21828518.002024-07-216615Actual
35812197.752025-07-2266113Actual
6750380.002023-05-246613Budget
32915143.002025-05-236656Actual
15933150.002024-01-226666Actual
6189331.002023-04-236636Actual
18347128.422024-03-2366411Actual
24190981.402024-09-206618Actual
25482160.342024-10-2166611Actual
4174531.002023-02-216617Actual
9598198.002023-07-226646Actual
5436620.792023-03-246618Actual
9781550.002023-07-226617Budget
17552786.002024-03-236613Actual
3004466.722025-02-2066212Actual
7543550.002023-05-246617Budget
16674266.002024-02-216664Actual
4637127.002023-03-246673Actual
24040253.002024-09-206666Actual
1057220.782022-11-216668Actual
34221825.342025-06-236618Actual
11038480.002023-08-226618Budget
29513203.002025-02-206646Actual
32536443.002025-05-236663Actual
28688428.432025-01-2166111Actual
5065280.002023-03-246636Budget
10618157.002023-08-226626Actual
269431375.002024-12-216614Actual
479198.002022-11-216616Actual
18942172.002024-04-226646Actual
29870103.952025-02-2066211Actual
31023276.302025-03-2366311Actual
22838546.002024-08-216665Actual
1832096.512024-03-2366311Actual
6936760.002023-05-246614Actual
27444573.822024-12-216628Actual
8113426.002023-06-246664Actual
7682480.002023-05-246618Budget
1324750.002022-12-226614Budget
33747835.002025-06-236614Actual
2819380.002023-01-226636Budget
26733352.142024-11-2066213Actual
22384151.832024-07-2166311Actual
10570307.002023-08-226616Actual
3444995.442025-06-2366511Actual
15080.002022-11-216673Budget
17378178.422024-02-2166611Actual
16933132.002024-02-216656Actual
4886293.002023-03-246665Actual
3377246.002023-02-216613Actual
3763385.002023-02-216665Actual
2261410.002023-01-226613Actual
2447860.002023-01-226614Actual
30016314.592025-02-2066112Actual
2121442.002022-12-226628Actual
36643581.622025-08-2266111Actual
36174468.002025-08-226665Actual
2333584.802024-08-2166211Actual
24718114.002024-10-216673Actual
10817280.002023-08-226666Budget
32385201.262025-04-2266113Actual
23688141.002024-09-206673Actual
2292447.002024-08-216626Actual
1525232.672023-12-2266211Actual
12211200.002023-09-216628Budget
7461213.002023-05-246666Actual
8255480.002023-06-246665Budget
396380.002022-11-216665Budget
10166200.002023-08-226663Budget
1000200.002022-11-216628Budget
7311242.002023-05-246636Actual
2194794.002024-07-216626Actual
9597280.002023-07-226646Budget
15132342.002023-12-226628Actual
35434463.212025-07-226668Actual
18590655.002024-04-226663Actual
10294470.002023-08-226614Actual
912970.002023-07-226673Budget
27181447.002024-12-216636Actual
35839562.672025-07-2266213Actual
2495839.002024-10-216626Actual
2433766.722024-09-2066211Actual
30344221.002025-03-236673Actual
15224152.892023-12-2266111Actual
13617538.002023-11-216614Actual
19211304.122024-04-226668Actual
36233384.002025-08-226616Actual
20440134.802024-05-2366611Actual
32148177.362025-04-2266311Actual
17023524.002024-02-216617Actual
22238523.822024-07-216628Actual
688870.002023-05-246673Budget
30558287.002025-03-236616Actual
21408149.702024-06-2366411Actual
206141092.002024-06-236613Actual
577380.002022-11-216636Budget
4361461.702023-02-216628Actual
2770100.002023-01-226626Budget
7357280.002023-05-246646Budget
7404100.002023-05-246656Budget
15735245.002024-01-226665Actual
1625968.852024-01-2266311Actual
28509600.002025-01-216667Actual
9645100.002023-07-226656Budget
25341143.312024-10-2166111Actual
2504305.002023-01-226664Actual
1024670.002023-08-226673Budget
2602464.002024-11-206626Actual
372901105.002025-09-216615Actual
12822280.002023-10-226616Budget
14895103.002023-12-226646Actual
20974288.002024-06-236636Actual
127680.002022-12-226673Budget
16025591.002024-01-226667Actual
32835122.002025-05-236626Actual
1140380.002022-12-226613Budget
29663436.002025-02-206667Actual
3239298.062023-01-226628Actual
31083327.362025-03-2366611Actual
39144295.452025-10-2266112Actual
1685394.002024-02-216626Actual
24451189.062024-09-2066611Actual
32444364.422025-04-2266613Actual
23389142.252024-08-2166411Actual
397503.002022-11-216665Actual
27536510.342024-12-2166111Actual
36020185.002025-08-226673Actual
23094709.002024-08-216617Actual
25936619.002024-11-206665Actual
25997153.002024-11-206616Actual
12966211.002023-10-226646Actual
14662319.002023-12-226664Actual
29432237.002025-02-206616Actual
9373401.002023-07-226665Actual
255380.002022-11-216664Budget
34811850.002025-07-226663Actual
1896866.002024-04-226656Actual
34897950.002025-07-226614Actual
22001232.002024-07-216646Actual
22059302.002024-07-216666Actual
34039190.002025-06-236656Actual
30665108.002025-03-236656Actual
14629376.002023-12-226614Actual
29487325.002025-02-206636Actual
9454280.002023-07-226616Budget
21055148.002024-06-236666Actual
37522287.002025-09-216666Actual
12681480.002023-10-226615Budget
3438218.002023-02-216663Actual
1631340.122024-01-2266511Actual
22151473.002024-07-216667Actual
2152730.552024-06-2366112Actual
30286430.002025-03-236663Actual
10714200.002023-08-226646Budget
27207208.002024-12-216646Actual
12352420.002023-10-226613Actual
670179.002022-11-216656Actual
4745380.002023-03-246664Budget
9236582.002023-07-226664Actual
3395959.002025-06-236626Actual
13650443.002023-11-216664Actual
36584772.312025-08-226668Actual
38764460.002025-10-226667Actual
28007707.002025-01-216663Actual
17144331.392024-02-216628Actual
1749439.062024-02-2166612Actual
18648109.002024-04-226673Actual
2250210.332024-07-2166112Actual
33781960.002025-06-236664Actual
19676323.002024-05-236673Actual
25070249.002024-10-216666Actual
10761100.002023-08-226656Budget
246261023.002024-10-216613Actual
30406875.002025-03-236664Actual
1952732.672024-04-2266612Actual
26412190.122024-11-2066111Actual
5951509.002023-04-236615Actual
12821312.002023-10-226616Actual
20827518.002024-06-236615Actual
22270287.452024-07-216668Actual
13072280.002023-10-226666Budget
27883566.172024-12-2166213Actual
25685791.002024-11-206613Actual
28629792.002025-01-216668Actual
174379.272024-02-2166112Actual
1993522.002022-12-226667Actual
5112242.002023-03-246646Actual
15306142.252023-12-2266411Actual
27973630.002025-01-216613Actual
2545061.402024-10-2166511Actual
24838307.002024-10-216615Actual
201791007.162024-05-236618Actual
38227705.002025-10-226613Actual
2584298.002023-01-226615Actual
9501200.002023-07-226626Budget
8433280.002023-06-246636Budget
18802566.002024-04-226665Actual
29957408.212025-02-2066611Actual
10432647.002023-08-226615Actual
30499657.002025-03-236665Actual
38319114.002025-10-226673Actual
12270281.392023-09-216668Actual
1425043.312023-11-2166211Actual
26554143.312024-11-2066611Actual
9317436.002023-07-226615Actual
6235200.002023-04-236646Budget
34070200.002025-06-236666Actual
8480302.002023-06-246646Actual
30789535.002025-03-236667Actual
18146496.542024-03-236618Actual
14869357.002023-12-226636Actual
25719559.002024-11-206663Actual
13342200.002023-10-226628Budget
21708131.002024-07-216673Actual
10489560.002023-08-226665Actual
38640151.002025-10-226656Actual
27645103.952024-12-2166511Actual
10027200.002023-07-226668Budget
19970128.002024-05-236646Actual
17057495.002024-02-216667Actual
2262380.002023-01-226613Budget
10899491.002023-08-226617Actual
1846622.042024-03-2366112Actual
7601524.002023-05-246667Actual
2052616.722024-05-2366212Actual
33125531.392025-05-236628Actual
17291127.362024-02-2166311Actual
7788293.512023-05-246668Actual
5015103.002023-03-246626Actual
11144254.122023-08-226668Actual
13294480.002023-10-226618Budget

Generated 2025-12-22 02:18:32.511 UTC