[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576426.002022-11-216636Actual
9919480.002023-07-226618Budget
1794118.002022-12-226656Actual
33245266.722025-05-2366211Actual
14510713.002023-12-226613Actual
2913100.002023-01-226656Budget
6189331.002023-04-236636Actual
26494127.362024-11-2066411Actual
14304111.402023-11-2166411Actual
318811160.002025-04-226617Actual
34249738.972025-06-236628Actual
22270287.452024-07-216668Actual
3296200.002023-01-226668Budget
15580185.002024-01-226673Actual
27444573.822024-12-216628Actual
36020185.002025-08-226673Actual
8480302.002023-06-246646Actual
31170174.172025-03-2366212Actual
17144331.392024-02-216628Actual
16204210.342024-01-2266111Actual
19944218.002024-05-236636Actual
5624280.002023-04-236613Budget
4637127.002023-03-246673Actual
10026317.752023-07-226668Actual
869426.002022-11-216667Actual
21617637.002024-07-216613Actual
11884100.002023-09-216656Budget
37792344.382025-09-2166111Actual
11144254.122023-08-226668Actual
32947273.002025-05-236666Actual
4174531.002023-02-216617Actual
8056808.002023-06-246614Actual
280931002.002025-01-216614Actual
2715384.002024-12-216626Actual
2333584.802024-08-2166211Actual
16907179.002024-02-216646Actual
15132342.002023-12-226628Actual
21468132.682024-06-2366611Actual
2441834.802024-09-2066511Actual
1057220.782022-11-216668Actual
13072280.002023-10-226666Budget
23809430.002024-09-206615Actual
21708131.002024-07-216673Actual
14222125.232023-11-2166111Actual
14841127.002023-12-226626Actual
10489560.002023-08-226665Actual
1929822.042024-04-2266211Actual
36783408.212025-08-2266611Actual
26351792.002024-11-206668Actual
20974288.002024-06-236636Actual
37700872.312025-09-216628Actual
26706173.182024-11-2066113Actual
28830372.042025-01-2166611Actual
12270281.392023-09-216668Actual
3566550.002023-02-216614Budget
5764100.002023-04-236673Budget
8113426.002023-06-246664Actual
19411178.422024-04-2266611Actual
24309182.682024-09-2066111Actual
9453404.002023-07-226616Actual
6481554.002023-04-236667Actual
9838380.002023-07-226667Budget
5812550.002023-04-236614Budget
4233420.002023-02-216667Actual
19057540.002024-04-226617Actual
13650443.002023-11-216664Actual
22329125.232024-07-2166111Actual
8910200.002023-06-246668Budget
800870.002023-06-246673Budget
11693416.002023-09-216616Actual
11942280.002023-09-216666Budget
3111388.002023-01-226667Actual
35753650.772025-07-2266612Actual
2495839.002024-10-216626Actual
30639205.002025-03-236646Actual
13342200.002023-10-226628Budget
284751098.002025-01-216617Actual
6480380.002023-04-236667Budget
31023276.302025-03-2366311Actual
388231111.712025-10-226618Actual
9373401.002023-07-226665Actual
15794202.002024-01-226616Actual
2879759.272025-01-2166511Actual
38381690.002025-10-226664Actual
5870380.002023-04-236664Budget
34688287.222025-06-2366213Actual
17116620.792024-02-216618Actual
31739252.002025-04-226636Actual
2866280.002023-01-226646Budget
36314331.002025-08-226646Actual
313781201.002025-04-226613Actual
39085333.742025-10-2266611Actual
13213286.002023-10-226667Actual
16554527.002024-02-216663Actual
4232380.002023-02-216667Budget
292461326.002025-02-206614Actual
28688428.432025-01-2166111Actual
35190109.002025-07-226656Actual
17764356.002024-03-236615Actual
297221290.502025-02-206618Actual
12082273.002023-09-216667Actual
3905262.462025-10-2266511Actual
11411550.002023-09-216614Budget
4686550.002023-03-246614Budget
32412374.942025-04-2266213Actual
5015103.002023-03-246626Actual
38319114.002025-10-226673Actual
31823231.002025-04-226666Actual
9372480.002023-07-226665Budget
4826473.002023-03-246615Actual
1832096.512024-03-2366311Actual
1195200.002022-12-226663Budget
1188574.002023-09-216656Actual
33158519.272025-05-236668Actual
1439525.232023-11-2166112Actual
16025591.002024-01-226667Actual
4361461.702023-02-216628Actual
7310280.002023-05-246636Budget
37733981.402025-09-216668Actual
39144295.452025-10-2266112Actual
10898480.002023-08-226617Budget
29870103.952025-02-2066211Actual
2122200.002022-12-226628Budget
35548253.962025-07-2266311Actual
527149.002022-11-216626Actual
12164480.002023-09-216618Budget
33987256.002025-06-236636Actual
952380.002022-11-216618Budget
31625766.002025-04-226665Actual
38533402.002025-10-226616Actual
999231.392022-11-216628Actual
33747835.002025-06-236614Actual
27181447.002024-12-216636Actual
18265218.852024-03-2366111Actual
29924211.402025-02-2066411Actual
9550302.002023-07-226636Actual
35493422.042025-07-2266111Actual
7870380.002023-06-246613Budget
341281314.002025-06-236617Actual
528100.002022-11-216626Budget
35222307.002025-07-226666Actual
28743336.942025-01-2166311Actual
4094298.002023-02-216666Actual
35434463.212025-07-226668Actual
4500280.002023-03-246613Budget
30499657.002025-03-236665Actual
30163446.872025-02-2066213Actual
3706503.002023-02-216615Actual
25396107.142024-10-2166311Actual
13529600.002023-11-216663Actual
7869390.002023-06-246613Actual
29539132.002025-02-206656Actual
35812197.752025-07-2266113Actual
31914720.002025-04-226667Actual
13401337.452023-10-226668Actual
25162556.002024-10-216667Actual
28126578.002025-01-216664Actual
17798402.002024-03-236665Actual
28278436.002025-01-216616Actual
5354380.002023-03-246667Budget
1056200.002022-11-216668Budget
12411200.002023-10-226663Budget
198750.002022-11-216614Budget
9050215.002023-07-226663Actual
16733563.002024-02-216615Actual
2644063.532024-11-2066211Actual
8055650.002023-06-246614Budget
25482160.342024-10-2166611Actual
23215435.942024-08-216628Actual
21736480.002024-07-216614Actual
9839234.002023-07-226667Actual
19178554.122024-04-226628Actual
30286430.002025-03-236663Actual
12352420.002023-10-226613Actual
31050260.342025-03-2366411Actual
6750380.002023-05-246613Budget
5216177.002023-03-246666Actual
32863314.002025-05-236636Actual
21381109.272024-06-2366311Actual
17705431.002024-03-236664Actual
3802084.802025-09-2166212Actual
1747372.002022-12-226646Actual
2830592.002025-01-216626Actual
20648565.002024-06-236663Actual
22384151.832024-07-2166311Actual
18942172.002024-04-226646Actual
6749532.002023-05-246613Actual
1731897.572024-02-2166411Actual
10667380.002023-08-226636Budget
22897213.002024-08-216616Actual
1139445.002022-12-226613Actual
3763385.002023-02-216665Actual
30789535.002025-03-236667Actual
12023334.002023-09-216617Actual
134951173.002023-11-216613Actual
36643581.622025-08-2266111Actual
3341949.702025-05-2366212Actual
15933150.002024-01-226666Actual
22712584.002024-08-216614Actual
8992380.002023-07-226613Budget
2451030.552024-09-2066112Actual
2399101.002023-01-226673Actual
1382491.002022-12-226664Actual
3940222.002023-02-216636Actual
31320567.932025-03-2366613Actual
38614174.002025-10-226646Actual
10027200.002023-07-226668Budget
17057495.002024-02-216667Actual
14953180.002023-12-226666Actual
21920234.002024-07-216616Actual
11038480.002023-08-226618Budget
11225380.002023-09-216613Budget
13711518.002023-11-216615Actual
5215200.002023-03-246666Budget
25685791.002024-11-206613Actual
12681480.002023-10-226615Budget
5543200.002023-03-246668Budget
9049200.002023-07-226663Budget
2912149.002023-01-226656Actual
6421382.002023-04-236617Actual
10817280.002023-08-226666Budget
17995210.002024-03-236666Actual
27536510.342024-12-2166111Actual
338400.002022-11-216615Actual
19830305.002024-05-236665Actual
2152730.552024-06-2366112Actual
7729276.842023-05-246628Actual
13806275.002023-11-216616Actual
36288387.002025-08-226636Actual
20207613.212024-05-236628Actual
37933475.242025-09-2166611Actual
913068.002023-07-226673Actual
10570307.002023-08-226616Actual
33932336.002025-06-236616Actual
23983125.002024-09-206646Actual
2353829.482024-08-2166612Actual
255380.002022-11-216664Budget
25249407.152024-10-216628Actual
1700213.002022-12-226636Actual
13152633.002023-10-226617Actual

Generated 2025-12-21 13:57:08.356 UTC