[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2392954.002024-09-206626Actual
370771291.002025-09-216613Actual
11838200.002023-09-216646Budget
397503.002022-11-216665Actual
800870.002023-06-246673Budget
31320567.932025-03-2366613Actual
29783734.432025-02-206668Actual
18407116.722024-03-2366611Actual
15339128.422023-12-2266611Actual
20860553.002024-06-236665Actual
16826315.002024-02-216616Actual
31050260.342025-03-2366411Actual
32749894.002025-05-236665Actual
32326389.062025-04-2266612Actual
8479280.002023-06-246646Budget
6610200.002023-04-236628Budget
1525232.672023-12-2266211Actual
623216.002022-11-216646Actual
20768319.002024-06-236664Actual
12351380.002023-10-226613Budget
16025591.002024-01-226667Actual
4499315.002023-03-246613Actual
4967280.002023-03-246616Budget
1522380.002022-12-226665Budget
38971219.912025-10-2266211Actual
274161351.112024-12-216618Actual
671100.002022-11-216656Budget
28629792.002025-01-216668Actual
23902361.002024-09-206616Actual
21055148.002024-06-236666Actual
38440596.002025-10-226615Actual
37847312.472025-09-2166311Actual
5355273.002023-03-246667Actual
313781201.002025-04-226613Actual
1604280.002022-12-226616Budget
20919279.002024-06-236616Actual
22952390.002024-08-216636Actual
1324750.002022-12-226614Budget
26136187.002024-11-206666Actual
7928200.002023-06-246663Budget
25249407.152024-10-216628Actual
18861137.002024-04-226616Actual
23248545.032024-08-216668Actual
30286430.002025-03-236663Actual
8336261.002023-06-246616Actual
1383381.002023-11-216626Actual
22626591.002024-08-216663Actual
2433766.722024-09-2066211Actual
14128485.942023-11-216628Actual
8527100.002023-06-246656Budget
16204210.342024-01-2266111Actual
7132480.002023-05-246665Budget
18999182.002024-04-226666Actual
6994560.002023-05-246664Actual
12212307.152023-09-216628Actual
8432325.002023-06-246636Actual
2644063.532024-11-2066211Actual
10294470.002023-08-226614Actual
4637127.002023-03-246673Actual
8254414.002023-06-246665Actual
20706143.002024-06-236673Actual
2559934.802024-10-2166612Actual
24009144.002024-09-206656Actual
31412410.002025-04-226663Actual
3297270.782023-01-226668Actual
18676389.002024-04-226614Actual
37933475.242025-09-2166611Actual
1196313.002022-12-226663Actual
2194794.002024-07-216626Actual
32915143.002025-05-236656Actual
21408149.702024-06-2366411Actual
13887174.002023-11-216646Actual
2319200.002023-01-226663Budget
240080.002023-01-226673Budget
4685655.002023-03-246614Actual
29539132.002025-02-206656Actual
9550302.002023-07-226636Actual
19270143.312024-04-2266111Actual
2035376.292024-05-2366311Actual
8991305.002023-07-226613Actual
13342200.002023-10-226628Budget
14005819.002023-11-216617Actual
6668429.882023-04-236668Actual
4419290.482023-02-216668Actual
3625380.002023-02-216664Budget
34661364.422025-06-2366113Actual
14161531.392023-11-216668Actual
33987256.002025-06-236636Actual
38112392.492025-09-2166113Actual
20028214.002024-05-236666Actual
30344221.002025-03-236673Actual
30252946.002025-03-236613Actual
23843295.002024-09-206665Actual
6421382.002023-04-236617Actual
24098535.002024-09-206617Actual
34688287.222025-06-2366213Actual
2292447.002024-08-216626Actual
29459105.002025-02-206626Actual
7405113.002023-05-246656Actual
33747835.002025-06-236614Actual
33272120.972025-05-2366311Actual
2052616.722024-05-2366212Actual
165179.002022-12-226626Actual
27444573.822024-12-216628Actual
23809430.002024-09-206615Actual
1748280.002022-12-226646Budget
13945186.002023-11-216666Actual
6236182.002023-04-236646Actual
1934483.002022-12-226617Actual
1460191.002023-12-226673Actual
26078187.002024-11-206646Actual
4827480.002023-03-246615Budget
15794202.002024-01-226616Actual
22329125.232024-07-2166111Actual
13293658.672023-10-226618Actual
14814203.002023-12-226616Actual
7462280.002023-05-246666Budget
29009345.122025-01-2166113Actual
7729276.842023-05-246628Actual
13745442.002023-11-216665Actual
36314331.002025-08-226646Actual
8383200.002023-06-246626Budget
38614174.002025-10-226646Actual
527149.002022-11-216626Actual
1700213.002022-12-226636Actual
25282393.512024-10-216668Actual
688767.002023-05-246673Actual
30016314.592025-02-2066112Actual
5812550.002023-04-236614Budget
5015103.002023-03-246626Actual
10026317.752023-07-226668Actual
7789200.002023-05-246668Budget
37580742.002025-09-216617Actual
30613225.002025-03-236636Actual
18916230.002024-04-226636Actual
16933132.002024-02-216656Actual
12023334.002023-09-216617Actual
34249738.972025-06-236628Actual
7214280.002023-05-246616Budget
11612342.002023-09-216665Actual
20734505.002024-06-236614Actual
336271190.002025-06-236613Actual
29897235.872025-02-2066311Actual
2585380.002023-01-226615Budget
36372162.002025-08-226666Actual
35110137.002025-07-226626Actual
38560147.002025-10-226626Actual
338400.002022-11-216615Actual
12539560.002023-10-226614Actual
35812197.752025-07-2266113Actual
28065188.002025-01-216673Actual
13913137.002023-11-216656Actual
9316380.002023-07-226615Budget
12600480.002023-10-226664Budget
3687075.232025-08-2266212Actual
1425043.312023-11-2166211Actual
35493422.042025-07-2266111Actual
1000200.002022-11-216628Budget
1439525.232023-11-2166112Actual
365231525.352025-08-226618Actual
19676323.002024-05-236673Actual
8725426.002023-06-246667Actual
10899491.002023-08-226617Actual
31914720.002025-04-226667Actual
5542220.782023-03-246668Actual
6669200.002023-04-236668Budget
2122200.002022-12-226628Budget
1832096.512024-03-2366311Actual
1993522.002022-12-226667Actual
39205558.222025-10-2266612Actual
12822280.002023-10-226616Budget
27645103.952024-12-2166511Actual
10351316.002023-08-226664Actual
5624280.002023-04-236613Budget
9454280.002023-07-226616Budget
4745380.002023-03-246664Budget
22117580.002024-07-216617Actual
5435480.002023-03-246618Budget
5543200.002023-03-246668Budget
2049912.462024-05-2366112Actual
17644141.002024-03-236673Actual
15849168.002024-01-226636Actual
8526218.002023-06-246656Actual
24040253.002024-09-206666Actual
31083327.362025-03-2366611Actual
29218188.002025-02-206673Actual
32622968.002025-05-236614Actual
33005943.002025-05-236617Actual
37464193.002025-09-216646Actual
13400200.002023-10-226668Budget
6140100.002023-04-236626Budget
999231.392022-11-216628Actual
8805763.222023-06-246618Actual
9839234.002023-07-226667Actual
1631340.122024-01-2266511Actual
1935550.002022-12-226617Budget
31711109.002025-04-226626Actual
24391109.272024-09-2066411Actual
36961301.262025-08-2266113Actual
38851479.882025-10-226628Actual
13152633.002023-10-226617Actual
2545061.402024-10-2166511Actual
2776546.502024-12-2166212Actual
7870380.002023-06-246613Budget
39264331.082025-10-2266113Actual
32863314.002025-05-236636Actual
13072280.002023-10-226666Budget
12412264.002023-10-226663Actual
36020185.002025-08-226673Actual
4174531.002023-02-216617Actual
9700280.002023-07-226666Budget
36698320.982025-08-2266311Actual
19830305.002024-05-236665Actual
17912330.002024-03-236636Actual
13012100.002023-10-226656Budget
3111388.002023-01-226667Actual
33391178.422025-05-2366112Actual
2261410.002023-01-226613Actual
9920670.792023-07-226618Actual
16520778.002024-02-216613Actual
7542746.002023-05-246617Actual
12599524.002023-10-226664Actual
7357280.002023-05-246646Budget
22270287.452024-07-216668Actual
2504305.002023-01-226664Actual
1701380.002022-12-226636Budget
325021275.002025-05-236613Actual
1527975.232023-12-2266311Actual
22897213.002024-08-216616Actual
14895103.002023-12-226646Actual
24660491.002024-10-216663Actual
359291175.002025-08-226613Actual
6935650.002023-05-246614Budget
1747372.002022-12-226646Actual
27618309.282024-12-2166411Actual
23750331.002024-09-206664Actual
7869390.002023-06-246613Actual
14974.002022-11-216673Actual
17378178.422024-02-2166611Actual
30499657.002025-03-236665Actual

Generated 2025-12-21 07:10:44.162 UTC