[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002024-05-216664Actual
24250455.642024-09-186668Actual
11612342.002023-09-196665Actual
1631340.122024-01-2066511Actual
36842247.572025-08-2066112Actual
7461213.002023-05-226666Actual
29663436.002025-02-186667Actual
38971219.912025-10-2066211Actual
1700213.002022-12-206636Actual
13213286.002023-10-206667Actual
37522287.002025-09-196666Actual
9502138.002023-07-206626Actual
29459105.002025-02-186626Actual
3395959.002025-06-216626Actual
4967280.002023-03-226616Budget
15901195.002024-01-206656Actual
9453404.002023-07-206616Actual
28219638.002025-01-196665Actual
527149.002022-11-196626Actual
6808200.002023-05-226663Budget
1935550.002022-12-206617Budget
17672653.002024-03-216614Actual
28065188.002025-01-196673Actual
34541430.552025-06-2166112Actual
330971273.832025-05-216618Actual
38851479.882025-10-206628Actual
18942172.002024-04-206646Actual
25902499.002024-11-186615Actual
811550.002022-11-196617Budget
34249738.972025-06-216628Actual
2040775.232024-05-2166511Actual
1136459.002023-09-196673Actual
22329125.232024-07-1966111Actual
14100645.032023-11-196618Actual
1433683.742023-11-1966611Actual
297221290.502025-02-186618Actual
1057220.782022-11-196668Actual
22210893.522024-07-196618Actual
9178650.002023-07-206614Budget
5483200.002023-03-226628Budget
3110480.002023-01-206667Budget
35812197.752025-07-2066113Actual
13806275.002023-11-196616Actual
19057540.002024-04-206617Actual
1324750.002022-12-206614Budget
23448186.932024-08-1966611Actual
30789535.002025-03-216667Actual
18590655.002024-04-206663Actual
5870380.002023-04-216664Budget
36314331.002025-08-206646Actual
17586550.002024-03-216663Actual
38139531.092025-09-1966213Actual
6668429.882023-04-216668Actual
3111388.002023-01-206667Actual
12412264.002023-10-206663Actual
29750511.702025-02-186628Actual
13887174.002023-11-196646Actual
38227705.002025-10-206613Actual
22384151.832024-07-1966311Actual
35434463.212025-07-206668Actual
17378178.422024-02-1966611Actual
34482423.112025-06-2166611Actual
1539820.972023-12-2066112Actual
4826473.002023-03-226615Actual
7133554.002023-05-226665Actual
13342200.002023-10-206628Budget
23630655.002024-09-186663Actual
9839234.002023-07-206667Actual
8583280.002023-06-226666Budget
21381109.272024-06-2166311Actual
3560253.952025-07-2066511Actual
5159100.002023-03-226656Budget
134951173.002023-11-196613Actual
32947273.002025-05-216666Actual
2722280.002023-01-206616Budget
29571333.002025-02-186666Actual
10898480.002023-08-206617Budget
39291646.882025-10-2066213Actual
38730626.002025-10-206617Actual
2194794.002024-07-196626Actual
1952732.672024-04-2066612Actual
33245266.722025-05-2166211Actual
810647.002022-11-196617Actual
20086640.002024-05-216617Actual
12164480.002023-09-196618Budget
20207613.212024-05-216628Actual
26733352.142024-11-1866213Actual
18999182.002024-04-206666Actual
10713177.002023-08-206646Actual
34013256.002025-06-216646Actual
2253451.822024-07-1966612Actual
7927222.002023-06-226663Actual
15580185.002024-01-206673Actual
13913137.002023-11-196656Actual
2501294.002024-10-196646Actual
325021275.002025-05-216613Actual
35871574.952025-07-2066613Actual
24040253.002024-09-186666Actual
10027200.002023-07-206668Budget
29870103.952025-02-1866211Actual
1527975.232023-12-2066311Actual
23983125.002024-09-186646Actual
3706503.002023-02-196615Actual
31914720.002025-04-206667Actual
9344.002022-11-196613Actual
24190981.402024-09-186618Actual
2038083.742024-05-2166411Actual
15045473.002023-12-206667Actual
198750.002022-11-196614Budget
27645103.952024-12-1966511Actual
10760106.002023-08-206656Actual
14662319.002023-12-206664Actual
262911081.402024-11-186618Actual
19970128.002024-05-216646Actual
372901105.002025-09-196615Actual
2818473.002023-01-206636Actual
7262200.002023-05-226626Budget
9235480.002023-07-206664Budget
32234381.622025-04-2066611Actual
24872374.002024-10-196665Actual
15875131.002024-01-206646Actual
4362200.002023-02-196628Budget
28716107.142025-01-1966211Actual
38533402.002025-10-206616Actual
9501200.002023-07-206626Budget
15339128.422023-12-2066611Actual
2353829.482024-08-1966612Actual
36725262.472025-08-2066411Actual
11226444.002023-09-196613Actual
28889343.322025-01-1966112Actual
2073596.552022-12-206618Actual
28278436.002025-01-196616Actual
8336261.002023-06-226616Actual
27035791.002024-12-196615Actual
22059302.002024-07-196666Actual
3191738.972023-01-206618Actual
2399101.002023-01-206673Actual
29373437.002025-02-186665Actual
19796660.002024-05-216615Actual
3988200.002023-02-196646Budget
36961301.262025-08-2066113Actual
26136187.002024-11-186666Actual
576426.002022-11-196636Actual
1896866.002024-04-206656Actual
6189331.002023-04-216636Actual
1625968.852024-01-2066311Actual
22001232.002024-07-196646Actual
16733563.002024-02-196615Actual
1442210.332023-11-1966212Actual
20919279.002024-06-216616Actual
12740354.002023-10-206665Actual
10899491.002023-08-206617Actual
12163442.002023-09-196618Actual
6011380.002023-04-216665Budget
13013165.002023-10-206656Actual
6235200.002023-04-216646Budget
7542746.002023-05-226617Actual
31823231.002025-04-206666Actual
5158158.002023-03-226656Actual
16907179.002024-02-196646Actual
624280.002022-11-196646Budget
21055148.002024-06-216666Actual
9781550.002023-07-206617Budget
2074380.002022-12-206618Budget
2448750.002023-01-206614Budget
38474468.002025-10-206665Actual
21234475.332024-06-216628Actual
35138452.002025-07-206636Actual
13529600.002023-11-196663Actual
29280710.002025-02-186664Actual
16204210.342024-01-2066111Actual
16965172.002024-02-196666Actual
27915680.212024-12-1966613Actual
21975332.002024-07-196636Actual
5764100.002023-04-216673Budget
29068281.962025-01-1966613Actual
3566550.002023-02-196614Budget
21113664.002024-06-216617Actual
2350717.782024-08-1966112Actual
16826315.002024-02-196616Actual
13153480.002023-10-206617Budget
17912330.002024-03-216636Actual
21468132.682024-06-2166611Actual
18648109.002024-04-206673Actual
8055650.002023-06-226614Budget
2052616.722024-05-2166212Actual
7601524.002023-05-226667Actual
35634253.962025-07-2066611Actual
27737412.472024-12-1966112Actual
6010535.002023-04-216665Actual
3782063.532025-09-1966211Actual
338400.002022-11-196615Actual
2180200.002022-12-206668Budget
31684407.002025-04-206616Actual
15104713.222023-12-206618Actual
3905262.462025-10-2066511Actual
27856287.222024-12-1966113Actual
6994560.002023-05-226664Actual
20974288.002024-06-216636Actual
1439525.232023-11-1966112Actual
18053540.002024-03-216617Actual
30016314.592025-02-1866112Actual
964474.002023-07-206656Actual
14005819.002023-11-196617Actual
20239711.702024-05-216668Actual
14841127.002023-12-206626Actual
4827480.002023-03-226615Budget
6283100.002023-04-216656Budget
18709346.002024-04-206664Actual
11471480.002023-09-196664Budget
30194567.932025-02-1866613Actual
25282393.512024-10-196668Actual
3436877.362025-06-2166211Actual
197700.002022-11-196614Actual
18861137.002024-04-206616Actual
4558178.002023-03-226663Actual
13294480.002023-10-206618Budget
9838380.002023-07-206667Budget
5064261.002023-03-226636Actual
38998242.252025-10-2066311Actual
36698320.982025-08-2066311Actual
13293658.672023-10-206618Actual
32001511.702025-04-206628Actual
2503380.002023-01-206664Budget
212061137.472024-06-216618Actual
37700872.312025-09-196628Actual
26915283.002024-12-196673Actual
3437200.002023-02-196663Budget
8432325.002023-06-226636Actual
27797364.602024-12-1966612Actual
10293550.002023-08-206614Budget
27126237.002024-12-196616Actual
36081958.002025-08-206664Actual
31470191.002025-04-206673Actual
30077379.492025-02-1866612Actual
3790159.272025-09-1966511Actual
6340200.002023-04-216666Budget
16933132.002024-02-196656Actual
7075363.002023-05-226615Actual
34395217.782025-06-2166311Actual
37410141.002025-09-196626Actual
11145200.002023-08-206668Budget
10956380.002023-08-206667Budget
5436620.792023-03-226618Actual
2769101.002023-01-206626Actual
396380.002022-11-196665Budget
2032640.122024-05-2166211Actual
31412410.002025-04-206663Actual

Generated 2025-12-19 16:02:02.611 UTC