[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-07-226616Budget
35401579.882025-07-226628Actual
37733981.402025-09-216668Actual
15849168.002024-01-226636Actual
5869338.002023-04-236664Actual
388231111.712025-10-226618Actual
30372743.002025-03-236614Actual
3192380.002023-01-226618Budget
1604280.002022-12-226616Budget
16907179.002024-02-216646Actual
35024549.002025-07-226665Actual
31262173.182025-03-2366113Actual
4232380.002023-02-216667Budget
17705431.002024-03-236664Actual
577380.002022-11-216636Budget
2262380.002023-01-226613Budget
23688141.002024-09-206673Actual
32202107.142025-04-2266511Actual
23809430.002024-09-206615Actual
3625380.002023-02-216664Budget
12741380.002023-10-226665Budget
9700280.002023-07-226666Budget
23187670.792024-08-216618Actual
31532530.002025-04-226664Actual
25936619.002024-11-206665Actual
4419290.482023-02-216668Actual
35138452.002025-07-226636Actual
1539820.972023-12-2266112Actual
24009144.002024-09-206656Actual
12271200.002023-09-216668Budget
67200.002022-11-216663Budget
18407116.722024-03-2366611Actual
11472546.002023-09-216664Actual
21708131.002024-07-216673Actual
2180200.002022-12-226668Budget
18556888.002024-04-226613Actual
27265311.002024-12-216666Actual
12412264.002023-10-226663Actual
27035791.002024-12-216615Actual
10489560.002023-08-226665Actual
37992259.272025-09-2166112Actual
4638100.002023-03-246673Budget
15165475.332023-12-226668Actual
8480302.002023-06-246646Actual
36961301.262025-08-2266113Actual
14869357.002023-12-226636Actual
397503.002022-11-216665Actual
12965200.002023-10-226646Budget
165179.002022-12-226626Actual
10667380.002023-08-226636Budget
1442210.332023-11-2166212Actual
4362200.002023-02-216628Budget
12352420.002023-10-226613Actual
35493422.042025-07-2266111Actual
13400200.002023-10-226668Budget
27477348.062024-12-216668Actual
2448750.002023-01-226614Budget
2392954.002024-09-206626Actual
1024670.002023-08-226673Budget
576426.002022-11-216636Actual
2640380.002023-01-226665Budget
7133554.002023-05-246665Actual
325021275.002025-05-236613Actual
22592887.002024-08-216613Actual
27618309.282024-12-2166411Actual
29571333.002025-02-206666Actual
16965172.002024-02-216666Actual
15306142.252023-12-2266411Actual
8665465.002023-06-246617Actual
27444573.822024-12-216628Actual
30639205.002025-03-236646Actual
727280.002022-11-216666Budget
2341636.932024-08-2166511Actual
22897213.002024-08-216616Actual
5216177.002023-03-246666Actual
5111200.002023-03-246646Budget
34249738.972025-06-236628Actual
28509600.002025-01-216667Actual
5870380.002023-04-236664Budget
255380.002022-11-216664Budget
315911105.002025-04-226615Actual
19178554.122024-04-226628Actual
24131450.002024-09-206667Actual
22952390.002024-08-216636Actual
1726487.992024-02-2166211Actual
14005819.002023-11-216617Actual
338400.002022-11-216615Actual
5435480.002023-03-246618Budget
1439525.232023-11-2166112Actual
2399101.002023-01-226673Actual
2644063.532024-11-2066211Actual
4886293.002023-03-246665Actual
9839234.002023-07-226667Actual
1527975.232023-12-2266311Actual
360481486.002025-08-226614Actual
32234381.622025-04-2266611Actual
34281496.542025-06-236668Actual
3438218.002023-02-216663Actual
22117580.002024-07-216617Actual
1425043.312023-11-2166211Actual
23630655.002024-09-206663Actual
19618700.002024-05-236663Actual
11837234.002023-09-216646Actual
11553480.002023-09-216615Budget
35871574.952025-07-2266613Actual
28185691.002025-01-216615Actual
12869100.002023-10-226626Budget
37792344.382025-09-2166111Actual
22001232.002024-07-216646Actual
18676389.002024-04-226614Actual
3941280.002023-02-216636Budget
10666468.002023-08-226636Actual
5355273.002023-03-246667Actual
9967414.732023-07-226628Actual
14510713.002023-12-226613Actual
27883566.172024-12-2166213Actual
33511234.592025-05-2366113Actual
27067396.002024-12-216665Actual
34422298.642025-06-2366411Actual
31739252.002025-04-226636Actual
1523278.002022-12-226665Actual
2495839.002024-10-216626Actual
10713177.002023-08-226646Actual
27536510.342024-12-2166111Actual
11471480.002023-09-216664Budget
26078187.002024-11-206646Actual
8584335.002023-06-246666Actual
24838307.002024-10-216615Actual
29280710.002025-02-206664Actual
1383381.002023-11-216626Actual
12082273.002023-09-216667Actual
21326118.852024-06-2366111Actual
32915143.002025-05-236656Actual
32121142.252025-04-2266211Actual
6011380.002023-04-236665Budget
527149.002022-11-216626Actual
28688428.432025-01-2166111Actual
16640355.002024-02-216614Actual
34013256.002025-06-236646Actual
27797364.602024-12-2166612Actual
11144254.122023-08-226668Actual
28830372.042025-01-2166611Actual
25341143.312024-10-2166111Actual
7357280.002023-05-246646Budget
15224152.892023-12-2266111Actual
25162556.002024-10-216667Actual
1623233.742024-01-2266211Actual
8806480.002023-06-246618Budget
623216.002022-11-216646Actual
34811850.002025-07-226663Actual
3560253.952025-07-2266511Actual
34221825.342025-06-236618Actual
21468132.682024-06-2366611Actual
2913100.002023-01-226656Budget
12600480.002023-10-226664Budget
28333505.002025-01-216636Actual
27856287.222024-12-2166113Actual
34688287.222025-06-2366213Actual
10380.002022-11-216613Budget
16084993.522024-01-226618Actual
30077379.492025-02-2066612Actual
14721458.002023-12-226615Actual
28950419.922025-01-2166612Actual
13153480.002023-10-226617Budget
24391109.272024-09-2066411Actual
14100645.032023-11-216618Actual
370771291.002025-09-216613Actual
27207208.002024-12-216646Actual
32835122.002025-05-236626Actual
26857716.002024-12-216663Actual
869426.002022-11-216667Actual
11145200.002023-08-226668Budget
3051550.002023-01-226617Budget
32622968.002025-05-236614Actual
29924211.402025-02-2066411Actual
10760106.002023-08-226656Actual
38971219.912025-10-2266211Actual
32749894.002025-05-236665Actual
7730200.002023-05-246628Budget
3707480.002023-02-216615Budget
1932585.872024-04-2266311Actual
36340148.002025-08-226656Actual
33661602.002025-06-236663Actual
14953180.002023-12-226666Actual
35110137.002025-07-226626Actual
34541430.552025-06-2366112Actual
39085333.742025-10-2266611Actual
1947015.652024-04-2266112Actual
16025591.002024-01-226667Actual
20648565.002024-06-236663Actual
14755289.002023-12-226665Actual
17552786.002024-03-236613Actual
9177400.002023-07-226614Actual
23902361.002024-09-206616Actual
25841384.002024-11-206664Actual
2970359.002023-01-226666Actual
13401337.452023-10-226668Actual
11412800.002023-09-216614Actual
22384151.832024-07-2166311Actual
10899491.002023-08-226617Actual
6808200.002023-05-246663Budget
30613225.002025-03-236636Actual
16933132.002024-02-216656Actual
2879759.272025-01-2166511Actual
38112392.492025-09-2166113Actual
36551670.792025-08-226628Actual
21975332.002024-07-216636Actual
34569170.982025-06-2366212Actual
37169170.002025-09-216673Actual
9316380.002023-07-226615Budget
14895103.002023-12-226646Actual
20734505.002024-06-236614Actual
5543200.002023-03-246668Budget
33245266.722025-05-2366211Actual
728285.002022-11-216666Actual
28219638.002025-01-216665Actual
37933475.242025-09-2166611Actual
5158158.002023-03-246656Actual
2661429.482024-11-2066112Actual
18888106.002024-04-226626Actual
13711518.002023-11-216615Actual
36020185.002025-08-226673Actual
13913137.002023-11-216656Actual
2122200.002022-12-226628Budget
14128485.942023-11-216628Actual
34869192.002025-07-226673Actual
21234475.332024-06-236628Actual
19737312.002024-05-236664Actual
2715384.002024-12-216626Actual
14814203.002023-12-226616Actual
3566550.002023-02-216614Budget
34162760.002025-06-236667Actual
256343.002022-11-216664Actual
5016100.002023-03-246626Budget
13945186.002023-11-216666Actual
16112613.212024-01-226628Actual
127566.002022-12-226673Actual
36725262.472025-08-2266411Actual
1992480.002022-12-226667Budget
18648109.002024-04-226673Actual

Generated 2025-12-21 07:11:52.259 UTC