[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35110137.002025-07-226626Actual
952380.002022-11-216618Budget
23448186.932024-08-2166611Actual
10899491.002023-08-226617Actual
29924211.402025-02-2066411Actual
9235480.002023-07-226664Budget
10294470.002023-08-226614Actual
1929822.042024-04-2266211Actual
4233420.002023-02-216667Actual
999231.392022-11-216628Actual
38533402.002025-10-226616Actual
24660491.002024-10-216663Actual
23688141.002024-09-206673Actual
33747835.002025-06-236614Actual
964474.002023-07-226656Actual
528100.002022-11-216626Budget
36174468.002025-08-226665Actual
912970.002023-07-226673Budget
32385201.262025-04-2266113Actual
12600480.002023-10-226664Budget
1442210.332023-11-2166212Actual
32622968.002025-05-236614Actual
24218613.212024-09-206628Actual
6091265.002023-04-236616Actual
869426.002022-11-216667Actual
1383381.002023-11-216626Actual
7682480.002023-05-246618Budget
28359298.002025-01-216646Actual
27797364.602024-12-2166612Actual
8255480.002023-06-246665Budget
29068281.962025-01-2166613Actual
21026128.002024-06-236656Actual
1700213.002022-12-226636Actual
7870380.002023-06-246613Budget
32749894.002025-05-236665Actual
7075363.002023-05-246615Actual
688767.002023-05-246673Actual
14814203.002023-12-226616Actual
2610495.002024-11-206656Actual
4232380.002023-02-216667Budget
28065188.002025-01-216673Actual
35434463.212025-07-226668Actual
14841127.002023-12-226626Actual
8056808.002023-06-246614Actual
14974.002022-11-216673Actual
12270281.392023-09-216668Actual
8724380.002023-06-246667Budget
36140970.002025-08-226615Actual
868480.002022-11-216667Budget
10667380.002023-08-226636Budget
30876463.212025-03-236628Actual
31289294.242025-03-2366213Actual
14161531.392023-11-216668Actual
201791007.162024-05-236618Actual
353731290.502025-07-226618Actual
33272120.972025-05-2366311Actual
15608315.002024-01-226614Actual
16204210.342024-01-2266111Actual
19944218.002024-05-236636Actual
20086640.002024-05-236617Actual
30286430.002025-03-236663Actual
31050260.342025-03-2366411Actual
1896866.002024-04-226656Actual
6610200.002023-04-236628Budget
315911105.002025-04-226615Actual
1746416.722024-02-2166212Actual
34162760.002025-06-236667Actual
26915283.002024-12-216673Actual
38640151.002025-10-226656Actual
1726487.992024-02-2166211Actual
2969280.002023-01-226666Budget
1935295.442024-04-2266411Actual
12965200.002023-10-226646Budget
34688287.222025-06-2366213Actual
32889270.002025-05-236646Actual
29009345.122025-01-2166113Actual
24746506.002024-10-216614Actual
1992480.002022-12-226667Budget
2866280.002023-01-226646Budget
364301222.002025-08-226617Actual
31684407.002025-04-226616Actual
18942172.002024-04-226646Actual
19411178.422024-04-2266611Actual
18709346.002024-04-226664Actual
5951509.002023-04-236615Actual
3051550.002023-01-226617Budget
31470191.002025-04-226673Actual
37169170.002025-09-216673Actual
15132342.002023-12-226628Actual
19057540.002024-04-226617Actual
28743336.942025-01-2166311Actual
27883566.172024-12-2166213Actual
18265218.852024-03-2366111Actual
7681628.372023-05-246618Actual
16933132.002024-02-216656Actual
2503380.002023-01-226664Budget
6669200.002023-04-236668Budget
10570307.002023-08-226616Actual
5159100.002023-03-246656Budget
22151473.002024-07-216667Actual
14304111.402023-11-2166411Actual
12022480.002023-09-216617Budget
28716107.142025-01-2166211Actual
15991513.002024-01-226617Actual
6188280.002023-04-236636Budget
1324750.002022-12-226614Budget
9919480.002023-07-226618Budget
28219638.002025-01-216665Actual
5216177.002023-03-246666Actual
2038083.742024-05-2366411Actual
27126237.002024-12-216616Actual
30163446.872025-02-2066213Actual
29571333.002025-02-206666Actual
338400.002022-11-216615Actual
18407116.722024-03-2366611Actual
3517112.002023-02-216673Actual
6236182.002023-04-236646Actual
4174531.002023-02-216617Actual
174379.272024-02-2166112Actual
15701485.002024-01-226615Actual
7730200.002023-05-246628Budget
30016314.592025-02-2066112Actual
360481486.002025-08-226614Actual
21113664.002024-06-236617Actual
33719276.002025-06-236673Actual
7074380.002023-05-246615Budget
2456822.042024-09-2066612Actual
4175380.002023-02-216617Budget
5764100.002023-04-236673Budget
35138452.002025-07-226636Actual
11838200.002023-09-216646Budget
3706503.002023-02-216615Actual
18676389.002024-04-226614Actual
32234381.622025-04-2266611Actual
127566.002022-12-226673Actual
577380.002022-11-216636Budget
8384158.002023-06-246626Actual
27618309.282024-12-2166411Actual
21000202.002024-06-236646Actual
32594167.002025-05-236673Actual
18999182.002024-04-226666Actual
37847312.472025-09-2166311Actual
3892100.002023-02-216626Budget
25997153.002024-11-206616Actual
12083380.002023-09-216667Budget
3626369.002023-02-216664Actual
3437200.002023-02-216663Budget
5355273.002023-03-246667Actual
19091637.002024-04-226667Actual
7543550.002023-05-246617Budget
16346151.832024-01-2266611Actual
9178650.002023-07-226614Budget
1947015.652024-04-2266112Actual
26554143.312024-11-2066611Actual
22838546.002024-08-216665Actual
33125531.392025-05-236628Actual
13072280.002023-10-226666Budget
14895103.002023-12-226646Actual
31262173.182025-03-2366113Actual
34990712.002025-07-226615Actual
25221637.462024-10-216618Actual
34281496.542025-06-236668Actual
12163442.002023-09-216618Actual
6189331.002023-04-236636Actual
14222125.232023-11-2166111Actual
11693416.002023-09-216616Actual
23750331.002024-09-206664Actual
1543029.482023-12-2266612Actual
28889343.322025-01-2166112Actual
3625380.002023-02-216664Budget
5763122.002023-04-236673Actual
25807820.002024-11-206614Actual
2181414.732022-12-226668Actual
36961301.262025-08-2266113Actual
22329125.232024-07-2166111Actual
8433280.002023-06-246636Budget
7542746.002023-05-246617Actual
11552436.002023-09-216615Actual
14039671.002023-11-216667Actual
8254414.002023-06-246665Actual
38347743.002025-10-226614Actual
26351792.002024-11-206668Actual
3844280.002023-02-216616Budget
27973630.002025-01-216613Actual
39205558.222025-10-2266612Actual
10713177.002023-08-226646Actual
246261023.002024-10-216613Actual
396380.002022-11-216665Budget
1932585.872024-04-2266311Actual
6421382.002023-04-236617Actual
37700872.312025-09-216628Actual
21736480.002024-07-216614Actual
34395217.782025-06-2366311Actual
9967414.732023-07-226628Actual
35314615.002025-07-226667Actual
28007707.002025-01-216663Actual
12164480.002023-09-216618Budget
1625968.852024-01-2266311Actual
28185691.002025-01-216615Actual
17116620.792024-02-216618Actual
951782.912022-11-216618Actual
38319114.002025-10-226673Actual
6092280.002023-04-236616Budget
2292447.002024-08-216626Actual
21354113.532024-06-2366211Actual
10026317.752023-07-226668Actual
2319200.002023-01-226663Budget
34422298.642025-06-2366411Actual
22805360.002024-08-216615Actual
195851173.002024-05-236613Actual
7214280.002023-05-246616Budget
21828518.002024-07-216615Actual
1991687.002024-05-236626Actual
23716497.002024-09-206614Actual
26857716.002024-12-216663Actual
27678235.872024-12-2166611Actual
15875131.002024-01-226646Actual
13913137.002023-11-216656Actual
3239298.062023-01-226628Actual
9454280.002023-07-226616Budget
7310280.002023-05-246636Budget
13887174.002023-11-216646Actual
25162556.002024-10-216667Actual
11941322.002023-09-216666Actual

Generated 2025-12-21 21:54:38.561 UTC