[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5763122.002023-04-236673Actual
33932336.002025-06-236616Actual
1057220.782022-11-216668Actual
36902488.002025-08-2266612Actual
35753650.772025-07-2266612Actual
12741380.002023-10-226665Budget
12212307.152023-09-216628Actual
26733352.142024-11-2066213Actual
10569280.002023-08-226616Budget
810647.002022-11-216617Actual
36340148.002025-08-226656Actual
19704621.002024-05-236614Actual
671100.002022-11-216656Budget
32293208.212025-04-2266112Actual
26052239.002024-11-206636Actual
13745442.002023-11-216665Actual
30194567.932025-02-2066613Actual
22684196.002024-08-216673Actual
8724380.002023-06-246667Budget
28830372.042025-01-2166611Actual
25841384.002024-11-206664Actual
10293550.002023-08-226614Budget
10956380.002023-08-226667Budget
37169170.002025-09-216673Actual
13071223.002023-10-226666Actual
9968200.002023-07-226628Budget
6340200.002023-04-236666Budget
2261410.002023-01-226613Actual
22443155.022024-07-2166611Actual
6750380.002023-05-246613Budget
37792344.382025-09-2166111Actual
255689.272024-10-2166212Actual
1024585.002023-08-226673Actual
17672653.002024-03-236614Actual
39323399.502025-10-2266613Actual
35548253.962025-07-2266311Actual
240080.002023-01-226673Budget
9373401.002023-07-226665Actual
26915283.002024-12-216673Actual
3905262.462025-10-2266511Actual
7133554.002023-05-246665Actual
15901195.002024-01-226656Actual
35401579.882025-07-226628Actual
17964116.002024-03-236656Actual
1935550.002022-12-226617Budget
36725262.472025-08-2266411Actual
36551670.792025-08-226628Actual
28385143.002025-01-216656Actual
12163442.002023-09-216618Actual
29009345.122025-01-2166113Actual
23688141.002024-09-206673Actual
1425043.312023-11-2166211Actual
33332376.302025-05-2366611Actual
27265311.002024-12-216666Actual
912970.002023-07-226673Budget
4034101.002023-02-216656Actual
23902361.002024-09-206616Actual
13401337.452023-10-226668Actual
32412374.942025-04-2266213Actual
262911081.402024-11-206618Actual
14100645.032023-11-216618Actual
19737312.002024-05-236664Actual
4419290.482023-02-216668Actual
6011380.002023-04-236665Budget
19970128.002024-05-236646Actual
10617100.002023-08-226626Budget
31170174.172025-03-2366212Actual
10760106.002023-08-226656Actual
25282393.512024-10-216668Actual
27357615.002024-12-216667Actual
10667380.002023-08-226636Budget
9372480.002023-07-226665Budget
33217641.202025-05-2366111Actual
26857716.002024-12-216663Actual
5112242.002023-03-246646Actual
20086640.002024-05-236617Actual
2194794.002024-07-216626Actual
12540550.002023-10-226614Budget
32594167.002025-05-236673Actual
5065280.002023-03-246636Budget
11085200.002023-08-226628Budget
7404100.002023-05-246656Budget
29432237.002025-02-206616Actual
23307215.662024-08-2166111Actual
38112392.492025-09-2166113Actual
4093200.002023-02-216666Budget
165179.002022-12-226626Actual
21147640.002024-06-236667Actual
13293658.672023-10-226618Actual
30639205.002025-03-236646Actual
17236131.612024-02-2166111Actual
388231111.712025-10-226618Actual
20768319.002024-06-236664Actual
29036804.782025-01-2166213Actual
20706143.002024-06-236673Actual
6140100.002023-04-236626Budget
296291345.002025-02-206617Actual
3843346.002023-02-216616Actual
2542386.932024-10-2166411Actual
38319114.002025-10-226673Actual
31289294.242025-03-2366213Actual
15991513.002024-01-226617Actual
11144254.122023-08-226668Actual
3051550.002023-01-226617Budget
2661429.482024-11-2066112Actual
15224152.892023-12-2266111Actual
811550.002022-11-216617Budget
1445236.932023-11-2166612Actual
24309182.682024-09-2066111Actual
3341949.702025-05-2366212Actual
1382491.002022-12-226664Actual
2721310.002023-01-226616Actual
34221825.342025-06-236618Actual
18556888.002024-04-226613Actual
8336261.002023-06-246616Actual
21326118.852024-06-2366111Actual
19796660.002024-05-236615Actual
25128677.002024-10-216617Actual
32034640.492025-04-226668Actual
3395959.002025-06-236626Actual
27126237.002024-12-216616Actual
134951173.002023-11-216613Actual
14921162.002023-12-226656Actual
376721023.832025-09-216618Actual
38347743.002025-10-226614Actual
1136459.002023-09-216673Actual
38533402.002025-10-226616Actual
7869390.002023-06-246613Actual
9839234.002023-07-226667Actual
37874199.702025-09-2166411Actual
7542746.002023-05-246617Actual
24872374.002024-10-216665Actual
5484323.812023-03-246628Actual
37847312.472025-09-2166311Actual
27035791.002024-12-216615Actual
3437200.002023-02-216663Budget
30613225.002025-03-236636Actual
8113426.002023-06-246664Actual
27645103.952024-12-2166511Actual
2584298.002023-01-226615Actual
2503380.002023-01-226664Budget
5159100.002023-03-246656Budget
6188280.002023-04-236636Budget
7788293.512023-05-246668Actual
2913100.002023-01-226656Budget
10761100.002023-08-226656Budget
2320229.002023-01-226663Actual
24660491.002024-10-216663Actual
1937961.402024-04-2266511Actual
34931839.002025-07-226664Actual
2353829.482024-08-2166612Actual
24218613.212024-09-206628Actual
27678235.872024-12-2166611Actual
1136370.002023-09-216673Budget
11941322.002023-09-216666Actual
21267290.482024-06-236668Actual
18648109.002024-04-226673Actual
8725426.002023-06-246667Actual
33873809.002025-06-236665Actual
34249738.972025-06-236628Actual
11411550.002023-09-216614Budget
30372743.002025-03-236614Actual
36140970.002025-08-226615Actual
34070200.002025-06-236666Actual
1024670.002023-08-226673Budget
12965200.002023-10-226646Budget
15522582.002024-01-226663Actual
21861267.002024-07-216665Actual
13152633.002023-10-226617Actual
4500280.002023-03-246613Budget
16612218.002024-02-216673Actual
12822280.002023-10-226616Budget
17912330.002024-03-236636Actual
2074380.002022-12-226618Budget
5542220.782023-03-246668Actual
31470191.002025-04-226673Actual
3444995.442025-06-2366511Actual
21408149.702024-06-2366411Actual
16907179.002024-02-216646Actual
3058599.002025-03-236626Actual
25341143.312024-10-2166111Actual
2830592.002025-01-216626Actual
13342200.002023-10-226628Budget
14161531.392023-11-216668Actual
12599524.002023-10-226664Actual
480280.002022-11-216616Budget
10380.002022-11-216613Budget
2319200.002023-01-226663Budget
2504305.002023-01-226664Actual
8527100.002023-06-246656Budget
12919380.002023-10-226636Budget
32749894.002025-05-236665Actual
9967414.732023-07-226628Actual
1646222.042024-01-2266612Actual
728285.002022-11-216666Actual
36464638.002025-08-226667Actual
27915680.212024-12-2166613Actual
14869357.002023-12-226636Actual
28509600.002025-01-216667Actual
28065188.002025-01-216673Actual
17764356.002024-03-236615Actual
10351316.002023-08-226664Actual
2253451.822024-07-2166612Actual
16112613.212024-01-226628Actual
12352420.002023-10-226613Actual
3790159.272025-09-2166511Actual
27477348.062024-12-216668Actual
245378.212024-09-2066212Actual
33125531.392025-05-236628Actual
32889270.002025-05-236646Actual
4232380.002023-02-216667Budget
14277156.082023-11-2166311Actual
7214280.002023-05-246616Budget
11838200.002023-09-216646Budget
8665465.002023-06-246617Actual
4361461.702023-02-216628Actual
21026128.002024-06-236656Actual
36643581.622025-08-2266111Actual
5216177.002023-03-246666Actual
261961201.002024-11-206617Actual
12600480.002023-10-226664Budget
37324627.002025-09-216665Actual
16025591.002024-01-226667Actual
31684407.002025-04-226616Actual

Generated 2025-12-21 14:22:10.726 UTC