[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6609352.602023-04-236628Actual
255380.002022-11-216664Budget
35521209.272025-07-2266211Actual
165179.002022-12-226626Actual
3051550.002023-01-226617Budget
3444995.442025-06-2366511Actual
28126578.002025-01-216664Actual
13071223.002023-10-226666Actual
38319114.002025-10-226673Actual
13861210.002023-11-216636Actual
3437200.002023-02-216663Budget
8055650.002023-06-246614Budget
7789200.002023-05-246668Budget
22411142.252024-07-2166411Actual
9550302.002023-07-226636Actual
31142308.212025-03-2366112Actual
134951173.002023-11-216613Actual
33781960.002025-06-236664Actual
10817280.002023-08-226666Budget
1935295.442024-04-2266411Actual
16907179.002024-02-216646Actual
10108330.002023-08-226613Actual
6994560.002023-05-246664Actual
5812550.002023-04-236614Budget
1935550.002022-12-226617Budget
1999695.002024-05-236656Actual
24391109.272024-09-2066411Actual
7729276.842023-05-246628Actual
31711109.002025-04-226626Actual
28629792.002025-01-216668Actual
29842442.262025-02-2066111Actual
1000200.002022-11-216628Budget
800870.002023-06-246673Budget
4233420.002023-02-216667Actual
31823231.002025-04-226666Actual
8584335.002023-06-246666Actual
27477348.062024-12-216668Actual
16965172.002024-02-216666Actual
1463380.002022-12-226615Budget
18206496.542024-03-236668Actual
31470191.002025-04-226673Actual
16520778.002024-02-216613Actual
8910200.002023-06-246668Budget
28417312.002025-01-216666Actual
34661364.422025-06-2366113Actual
30876463.212025-03-236628Actual
6669200.002023-04-236668Budget
360481486.002025-08-226614Actual
1746416.722024-02-2166212Actual
30194567.932025-02-2066613Actual
3377246.002023-02-216613Actual
28333505.002025-01-216636Actual
1445236.932023-11-2166612Actual
22838546.002024-08-216665Actual
20706143.002024-06-236673Actual
18676389.002024-04-226614Actual
1628687.992024-01-2266411Actual
2035376.292024-05-2366311Actual
8853281.392023-06-246628Actual
34249738.972025-06-236628Actual
26319511.702024-11-206628Actual
36340148.002025-08-226656Actual
22592887.002024-08-216613Actual
35693236.932025-07-2266112Actual
35634253.962025-07-2266611Actual
12163442.002023-09-216618Actual
8805763.222023-06-246618Actual
15735245.002024-01-226665Actual
4175380.002023-02-216617Budget
14974.002022-11-216673Actual
1188574.002023-09-216656Actual
32202107.142025-04-2266511Actual
18916230.002024-04-226636Actual
20648565.002024-06-236663Actual
12022480.002023-09-216617Budget
8992380.002023-07-226613Budget
10667380.002023-08-226636Budget
1652100.002022-12-226626Budget
21026128.002024-06-236656Actual
9177400.002023-07-226614Actual
24309182.682024-09-2066111Actual
25936619.002024-11-206665Actual
11412800.002023-09-216614Actual
397503.002022-11-216665Actual
25249407.152024-10-216628Actual
6139120.002023-04-236626Actual
32947273.002025-05-236666Actual
12270281.392023-09-216668Actual
2250210.332024-07-2166112Actual
35222307.002025-07-226666Actual
1685394.002024-02-216626Actual
39323399.502025-10-2266613Actual
16767470.002024-02-216665Actual
9700280.002023-07-226666Budget
29218188.002025-02-206673Actual
1731897.572024-02-2166411Actual
33840492.002025-06-236615Actual
1604280.002022-12-226616Budget
6562967.772023-04-236618Actual
6339156.002023-04-236666Actual
38943563.542025-10-2266111Actual
3625380.002023-02-216664Budget
17057495.002024-02-216667Actual
21650464.002024-07-216663Actual
3892100.002023-02-216626Budget
21147640.002024-06-236667Actual
2122200.002022-12-226628Budget
24218613.212024-09-206628Actual
18648109.002024-04-226673Actual
32034640.492025-04-226668Actual
21234475.332024-06-236628Actual
3940222.002023-02-216636Actual
27564162.462024-12-2166211Actual
3891170.002023-02-216626Actual
36372162.002025-08-226666Actual
2661429.482024-11-2066112Actual
33332376.302025-05-2366611Actual
32234381.622025-04-2266611Actual
36671257.152025-08-2266211Actual
12918307.002023-10-226636Actual
1646222.042024-01-2266612Actual
22897213.002024-08-216616Actual
17586550.002024-03-236663Actual
16145505.642024-01-226668Actual
3058599.002025-03-236626Actual
5354380.002023-03-246667Budget
11838200.002023-09-216646Budget
38440596.002025-10-226615Actual
23983125.002024-09-206646Actual
22151473.002024-07-216667Actual
29036804.782025-01-2166213Actual
36643581.622025-08-2266111Actual
30252946.002025-03-236613Actual
23630655.002024-09-206663Actual
3565590.002023-02-216614Actual
2202781.002024-07-216656Actual
14277156.082023-11-2166311Actual
21769383.002024-07-216664Actual
325021275.002025-05-236613Actual
15165475.332023-12-226668Actual
28688428.432025-01-2166111Actual
2436481.612024-09-2066311Actual
21000202.002024-06-236646Actual
4034101.002023-02-216656Actual
5016100.002023-03-246626Budget
3843346.002023-02-216616Actual
37464193.002025-09-216646Actual
3844280.002023-02-216616Budget
29571333.002025-02-206666Actual
39291646.882025-10-2266213Actual
34039190.002025-06-236656Actual
339380.002022-11-216615Budget
12411200.002023-10-226663Budget
29957408.212025-02-2066611Actual
3111388.002023-01-226667Actual
17764356.002024-03-236615Actual
18709346.002024-04-226664Actual
11942280.002023-09-216666Budget
11038480.002023-08-226618Budget
35548253.962025-07-2266311Actual
28889343.322025-01-2166112Actual
24451189.062024-09-2066611Actual
24718114.002024-10-216673Actual
623216.002022-11-216646Actual
29432237.002025-02-206616Actual
22059302.002024-07-216666Actual
34070200.002025-06-236666Actual
11471480.002023-09-216664Budget
197700.002022-11-216614Actual
5216177.002023-03-246666Actual
8432325.002023-06-246636Actual
12539560.002023-10-226614Actual
36288387.002025-08-226636Actual
37847312.472025-09-2166311Actual
6668429.882023-04-236668Actual
20207613.212024-05-236628Actual
8254414.002023-06-246665Actual
4035100.002023-02-216656Budget
1139445.002022-12-226613Actual
12211200.002023-09-216628Budget
31083327.362025-03-2366611Actual
22238523.822024-07-216628Actual
32915143.002025-05-236656Actual
2769101.002023-01-226626Actual
7310280.002023-05-246636Budget
2770100.002023-01-226626Budget
7261205.002023-05-246626Actual
26976700.002024-12-216664Actual
16826315.002024-02-216616Actual
38588336.002025-10-226636Actual
23809430.002024-09-206615Actual
12680434.002023-10-226615Actual
30163446.872025-02-2066213Actual
32863314.002025-05-236636Actual
38851479.882025-10-226628Actual
8911211.692023-06-246668Actual
2292447.002024-08-216626Actual
8255480.002023-06-246665Budget
576426.002022-11-216636Actual
6340200.002023-04-236666Budget
16025591.002024-01-226667Actual
1949714.592024-04-2266212Actual
13294480.002023-10-226618Budget
8725426.002023-06-246667Actual
256343.002022-11-216664Actual
28278436.002025-01-216616Actual
25038106.002024-10-216656Actual
1726487.992024-02-2166211Actual
8433280.002023-06-246636Budget
18556888.002024-04-226613Actual
27444573.822024-12-216628Actual
4886293.002023-03-246665Actual
811550.002022-11-216617Budget
9699177.002023-07-226666Actual
1543029.482023-12-2266612Actual
31289294.242025-03-2366213Actual
11086281.392023-08-226628Actual
37933475.242025-09-2166611Actual
13617538.002023-11-216614Actual
9317436.002023-07-226615Actual
27067396.002024-12-216665Actual
32385201.262025-04-2266113Actual
9838380.002023-07-226667Budget
5623420.002023-04-236613Actual
15045473.002023-12-226667Actual
1442210.332023-11-2166212Actual
913068.002023-07-226673Actual
37874199.702025-09-2166411Actual
31023276.302025-03-2366311Actual
1748280.002022-12-226646Budget
16612218.002024-02-216673Actual
36961301.262025-08-2266113Actual
13072280.002023-10-226666Budget
4638100.002023-03-246673Budget
34990712.002025-07-226615Actual
6750380.002023-05-246613Budget
2049912.462024-05-2366112Actual
18590655.002024-04-226663Actual
12164480.002023-09-216618Budget
11693416.002023-09-216616Actual

Generated 2025-12-21 20:31:34.127 UTC