[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38112392.492025-09-2166113Actual
18861137.002024-04-226616Actual
32536443.002025-05-236663Actual
3239298.062023-01-226628Actual
13012100.002023-10-226656Budget
17705431.002024-03-236664Actual
255689.272024-10-2166212Actual
27207208.002024-12-216646Actual
19944218.002024-05-236636Actual
7543550.002023-05-246617Budget
4175380.002023-02-216617Budget
7461213.002023-05-246666Actual
10957560.002023-08-226667Actual
38053503.962025-09-2166612Actual
18347128.422024-03-2366411Actual
39144295.452025-10-2266112Actual
34070200.002025-06-236666Actual
33217641.202025-05-2366111Actual
13861210.002023-11-216636Actual
6749532.002023-05-246613Actual
7681628.372023-05-246618Actual
2610495.002024-11-206656Actual
1935295.442024-04-2266411Actual
191501031.402024-04-226618Actual
37733981.402025-09-216668Actual
1853280.002022-12-226666Budget
3438218.002023-02-216663Actual
9700280.002023-07-226666Budget
810647.002022-11-216617Actual
14128485.942023-11-216628Actual
1628687.992024-01-2266411Actual
14277156.082023-11-2166311Actual
10166200.002023-08-226663Budget
22384151.832024-07-2166311Actual
1788479.002024-03-236626Actual
1543029.482023-12-2266612Actual
29036804.782025-01-2166213Actual
22210893.522024-07-216618Actual
33125531.392025-05-236628Actual
9839234.002023-07-226667Actual
2399101.002023-01-226673Actual
3687075.232025-08-2266212Actual
14895103.002023-12-226646Actual
13913137.002023-11-216656Actual
32749894.002025-05-236665Actual
17116620.792024-02-216618Actual
15011895.002023-12-226617Actual
28596705.642025-01-216628Actual
15991513.002024-01-226617Actual
14953180.002023-12-226666Actual
7462280.002023-05-246666Budget
7928200.002023-06-246663Budget
372901105.002025-09-216615Actual
8335280.002023-06-246616Budget
16674266.002024-02-216664Actual
12681480.002023-10-226615Budget
35575249.702025-07-2266411Actual
7788293.512023-05-246668Actual
5623420.002023-04-236613Actual
11037843.522023-08-226618Actual
5436620.792023-03-246618Actual
951782.912022-11-216618Actual
24660491.002024-10-216663Actual
33245266.722025-05-2366211Actual
35190109.002025-07-226656Actual
25841384.002024-11-206664Actual
688767.002023-05-246673Actual
5683169.002023-04-236663Actual
18802566.002024-04-226665Actual
30077379.492025-02-2066612Actual
34990712.002025-07-226615Actual
26976700.002024-12-216664Actual
359291175.002025-08-226613Actual
7214280.002023-05-246616Budget
30613225.002025-03-236636Actual
3782063.532025-09-2166211Actual
3518100.002023-02-216673Budget
29339638.002025-02-206615Actual
31050260.342025-03-2366411Actual
577380.002022-11-216636Budget
16145505.642024-01-226668Actual
12082273.002023-09-216667Actual
1136370.002023-09-216673Budget
6668429.882023-04-236668Actual
17857311.002024-03-236616Actual
34602395.452025-06-2366612Actual
13152633.002023-10-226617Actual
30697270.002025-03-236666Actual
18053540.002024-03-236617Actual
6480380.002023-04-236667Budget
33452464.602025-05-2366612Actual
32622968.002025-05-236614Actual
22059302.002024-07-216666Actual
4233420.002023-02-216667Actual
35871574.952025-07-2266613Actual
11225380.002023-09-216613Budget
1000200.002022-11-216628Budget
2652120.972024-11-2066511Actual
4035100.002023-02-216656Budget
7074380.002023-05-246615Budget
29957408.212025-02-2066611Actual
20648565.002024-06-236663Actual
12270281.392023-09-216668Actual
3565590.002023-02-216614Actual
6750380.002023-05-246613Budget
341281314.002025-06-236617Actual
7601524.002023-05-246667Actual
27357615.002024-12-216667Actual
4886293.002023-03-246665Actual
11552436.002023-09-216615Actual
1949714.592024-04-2266212Actual
6235200.002023-04-236646Budget
12919380.002023-10-226636Budget
3706503.002023-02-216615Actual
5354380.002023-03-246667Budget
297221290.502025-02-206618Actual
25128677.002024-10-216617Actual
3111388.002023-01-226667Actual
22411142.252024-07-2166411Actual
26765492.492024-11-2066613Actual
6807164.002023-05-246663Actual
12271200.002023-09-216668Budget
6936760.002023-05-246614Actual
12966211.002023-10-226646Actual
33873809.002025-06-236665Actual
4499315.002023-03-246613Actual
23750331.002024-09-206664Actual
27444573.822024-12-216628Actual
2448750.002023-01-226614Budget
1324750.002022-12-226614Budget
6092280.002023-04-236616Budget
31684407.002025-04-226616Actual
338400.002022-11-216615Actual
22684196.002024-08-216673Actual
8910200.002023-06-246668Budget
14814203.002023-12-226616Actual
2542386.932024-10-2166411Actual
24218613.212024-09-206628Actual
262911081.402024-11-206618Actual
21920234.002024-07-216616Actual
30665108.002025-03-236656Actual
245378.212024-09-2066212Actual
9454280.002023-07-226616Budget
16084993.522024-01-226618Actual
36464638.002025-08-226667Actual
670179.002022-11-216656Actual
11742191.002023-09-216626Actual
8254414.002023-06-246665Actual
1929822.042024-04-2266211Actual
952380.002022-11-216618Budget
26136187.002024-11-206666Actual
23688141.002024-09-206673Actual
2319200.002023-01-226663Budget
318811160.002025-04-226617Actual
68200.002022-11-216663Actual
2495839.002024-10-216626Actual
5016100.002023-03-246626Budget
35634253.962025-07-2266611Actual
38588336.002025-10-226636Actual
21113664.002024-06-236617Actual
17236131.612024-02-2166111Actual
20706143.002024-06-236673Actual
3905262.462025-10-2266511Actual
38971219.912025-10-2266211Actual
33661602.002025-06-236663Actual
6091265.002023-04-236616Actual
4968322.002023-03-246616Actual
6609352.602023-04-236628Actual
39172133.742025-10-2266212Actual
16826315.002024-02-216616Actual
29842442.262025-02-2066111Actual
2155920.972024-06-2366612Actual
27035791.002024-12-216615Actual
5870380.002023-04-236664Budget
38474468.002025-10-226665Actual
23448186.932024-08-2166611Actual
3625380.002023-02-216664Budget
16933132.002024-02-216656Actual
35812197.752025-07-2266113Actual
6339156.002023-04-236666Actual
11942280.002023-09-216666Budget
27737412.472024-12-2166112Actual
34897950.002025-07-226614Actual
27477348.062024-12-216668Actual
17964116.002024-03-236656Actual
34340619.922025-06-2366111Actual
37580742.002025-09-216617Actual
35693236.932025-07-2266112Actual
34039190.002025-06-236656Actual
800768.002023-06-246673Actual
10666468.002023-08-226636Actual
10352480.002023-08-226664Budget
480280.002022-11-216616Budget
8255480.002023-06-246665Budget
30163446.872025-02-2066213Actual
1934483.002022-12-226617Actual
5296380.002023-03-246617Budget
6011380.002023-04-236665Budget
10107380.002023-08-226613Budget
10617100.002023-08-226626Budget
1460191.002023-12-226673Actual
32835122.002025-05-236626Actual
2073596.552022-12-226618Actual
479198.002022-11-216616Actual
8194516.002023-06-246615Actual
197700.002022-11-216614Actual
31532530.002025-04-226664Actual
28716107.142025-01-2166211Actual
2602464.002024-11-206626Actual
3802084.802025-09-2166212Actual
6188280.002023-04-236636Budget
14222125.232023-11-2166111Actual
11553480.002023-09-216615Budget
11144254.122023-08-226668Actual
8433280.002023-06-246636Budget
17023524.002024-02-216617Actual
32001511.702025-04-226628Actual
10898480.002023-08-226617Budget
2912149.002023-01-226656Actual
9316380.002023-07-226615Budget
31170174.172025-03-2366212Actual
26078187.002024-11-206646Actual
800870.002023-06-246673Budget
37933475.242025-09-2166611Actual

Generated 2025-12-22 03:18:15.242 UTC