[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8911211.692023-06-246668Actual
27591299.702024-12-2166311Actual
26765492.492024-11-2066613Actual
18802566.002024-04-226665Actual
2584298.002023-01-226615Actual
3378280.002023-02-216613Budget
7788293.512023-05-246668Actual
6140100.002023-04-236626Budget
33781960.002025-06-236664Actual
32947273.002025-05-236666Actual
198750.002022-11-216614Budget
27265311.002024-12-216666Actual
28007707.002025-01-216663Actual
12599524.002023-10-226664Actual
800870.002023-06-246673Budget
21354113.532024-06-2366211Actual
35548253.962025-07-2266311Actual
2181414.732022-12-226668Actual
336271190.002025-06-236613Actual
11086281.392023-08-226628Actual
9049200.002023-07-226663Budget
27915680.212024-12-2166613Actual
9551280.002023-07-226636Budget
1382491.002022-12-226664Actual
13153480.002023-10-226617Budget
11942280.002023-09-216666Budget
24986197.002024-10-216636Actual
2912149.002023-01-226656Actual
13213286.002023-10-226667Actual
20648565.002024-06-236663Actual
2180200.002022-12-226668Budget
2644063.532024-11-2066211Actual
13529600.002023-11-216663Actual
2320229.002023-01-226663Actual
21861267.002024-07-216665Actual
33158519.272025-05-236668Actual
24931209.002024-10-216616Actual
5683169.002023-04-236663Actual
29160640.002025-02-206663Actual
1381380.002022-12-226664Budget
8056808.002023-06-246614Actual
11038480.002023-08-226618Budget
10488380.002023-08-226665Budget
6283100.002023-04-236656Budget
2970359.002023-01-226666Actual
25685791.002024-11-206613Actual
999231.392022-11-216628Actual
4094298.002023-02-216666Actual
1140380.002022-12-226613Budget
28688428.432025-01-2166111Actual
6669200.002023-04-236668Budget
964474.002023-07-226656Actual
7462280.002023-05-246666Budget
35812197.752025-07-2266113Actual
14869357.002023-12-226636Actual
1625968.852024-01-2266311Actual
11145200.002023-08-226668Budget
3341949.702025-05-2366212Actual
15080.002022-11-216673Budget
2094669.002024-06-236626Actual
34569170.982025-06-2366212Actual
13945186.002023-11-216666Actual
2610495.002024-11-206656Actual
623216.002022-11-216646Actual
1383381.002023-11-216626Actual
2055646.502024-05-2366612Actual
5015103.002023-03-246626Actual
30909849.582025-03-236668Actual
35110137.002025-07-226626Actual
3802084.802025-09-2166212Actual
3940222.002023-02-216636Actual
27035791.002024-12-216615Actual
29750511.702025-02-206628Actual
18676389.002024-04-226614Actual
22384151.832024-07-2166311Actual
3675295.442025-08-2266511Actual
37522287.002025-09-216666Actual
30558287.002025-03-236616Actual
36671257.152025-08-2266211Actual
16520778.002024-02-216613Actual
24746506.002024-10-216614Actual
11411550.002023-09-216614Budget
727280.002022-11-216666Budget
13806275.002023-11-216616Actual
30077379.492025-02-2066612Actual
13887174.002023-11-216646Actual
12681480.002023-10-226615Budget
21920234.002024-07-216616Actual
16612218.002024-02-216673Actual
15875131.002024-01-226646Actual
31203612.472025-03-2366612Actual
339380.002022-11-216615Budget
32594167.002025-05-236673Actual
33661602.002025-06-236663Actual
3707480.002023-02-216615Budget
1934483.002022-12-226617Actual
154881193.002024-01-226613Actual
4362200.002023-02-216628Budget
6188280.002023-04-236636Budget
13401337.452023-10-226668Actual
6807164.002023-05-246663Actual
35190109.002025-07-226656Actual
11085200.002023-08-226628Budget
17764356.002024-03-236615Actual
19178554.122024-04-226628Actual
39323399.502025-10-2266613Actual
5764100.002023-04-236673Budget
2202781.002024-07-216656Actual
12211200.002023-09-216628Budget
21381109.272024-06-2366311Actual
1853280.002022-12-226666Budget
27678235.872024-12-2166611Actual
28770193.322025-01-2166411Actual
28596705.642025-01-216628Actual
3111388.002023-01-226667Actual
7133554.002023-05-246665Actual
25779167.002024-11-206673Actual
29009345.122025-01-2166113Actual
35634253.962025-07-2266611Actual
38851479.882025-10-226628Actual
9597280.002023-07-226646Budget
20919279.002024-06-236616Actual
29068281.962025-01-2166613Actual
2913100.002023-01-226656Budget
9316380.002023-07-226615Budget
1829331.612024-03-2366211Actual
17236131.612024-02-2166111Actual
4232380.002023-02-216667Budget
29280710.002025-02-206664Actual
7461213.002023-05-246666Actual
8853281.392023-06-246628Actual
6610200.002023-04-236628Budget
7075363.002023-05-246615Actual
33299140.122025-05-2366411Actual
27797364.602024-12-2166612Actual
12821312.002023-10-226616Actual
10166200.002023-08-226663Budget
255689.272024-10-2166212Actual
23307215.662024-08-2166111Actual
29663436.002025-02-206667Actual
1701380.002022-12-226636Budget
22357124.172024-07-2166211Actual
1749439.062024-02-2166612Actual
5484323.812023-03-246628Actual
25128677.002024-10-216617Actual
26823628.002024-12-216613Actual
2049912.462024-05-2366112Actual
6808200.002023-05-246663Budget
12352420.002023-10-226613Actual
25249407.152024-10-216628Actual
19944218.002024-05-236636Actual
19270143.312024-04-2266111Actual
10761100.002023-08-226656Budget
1000200.002022-11-216628Budget
4745380.002023-03-246664Budget
33452464.602025-05-2366612Actual
30406875.002025-03-236664Actual
28359298.002025-01-216646Actual
24838307.002024-10-216615Actual
9502138.002023-07-226626Actual
34482423.112025-06-2366611Actual
37700872.312025-09-216628Actual
32835122.002025-05-236626Actual
23128655.002024-08-216667Actual
36174468.002025-08-226665Actual
1433683.742023-11-2166611Actual
1788479.002024-03-236626Actual
15580185.002024-01-226673Actual
284751098.002025-01-216617Actual
21267290.482024-06-236668Actual
32093428.432025-04-2266111Actual
2661429.482024-11-2066112Actual
10569280.002023-08-226616Budget
1854248.002022-12-226666Actual
7214280.002023-05-246616Budget
3377246.002023-02-216613Actual
11694280.002023-09-216616Budget
17705431.002024-03-236664Actual
3706503.002023-02-216615Actual
2155920.972024-06-2366612Actual
25070249.002024-10-216666Actual
8433280.002023-06-246636Budget
22805360.002024-08-216615Actual
28417312.002025-01-216666Actual
261961201.002024-11-206617Actual
13293658.672023-10-226618Actual
12023334.002023-09-216617Actual
2536934.802024-10-2166211Actual
24098535.002024-09-206617Actual
39144295.452025-10-2266112Actual
3297270.782023-01-226668Actual
29571333.002025-02-206666Actual
9919480.002023-07-226618Budget
8910200.002023-06-246668Budget
23957193.002024-09-206636Actual
38381690.002025-10-226664Actual
10898480.002023-08-226617Budget
31320567.932025-03-2366613Actual
11471480.002023-09-216664Budget
23094709.002024-08-216617Actual
3626369.002023-02-216664Actual
15224152.892023-12-2266111Actual
5684200.002023-04-236663Budget
32715791.002025-05-236615Actual
1523278.002022-12-226665Actual
18916230.002024-04-226636Actual
20734505.002024-06-236614Actual
38112392.492025-09-2166113Actual
30344221.002025-03-236673Actual
1139445.002022-12-226613Actual
30996107.142025-03-2366211Actual
1460191.002023-12-226673Actual
4557200.002023-03-246663Budget
191501031.402024-04-226618Actual
13400200.002023-10-226668Budget
37383265.002025-09-216616Actual
1747372.002022-12-226646Actual
23630655.002024-09-206663Actual
3436877.362025-06-2366211Actual
32889270.002025-05-236646Actual
11790473.002023-09-216636Actual
18265218.852024-03-2366111Actual
2040775.232024-05-2366511Actual
13152633.002023-10-226617Actual
8335280.002023-06-246616Budget
13294480.002023-10-226618Budget
5812550.002023-04-236614Budget
19889172.002024-05-236616Actual
29842442.262025-02-2066111Actual
21769383.002024-07-216664Actual
3004466.722025-02-2066212Actual
21650464.002024-07-216663Actual
868480.002022-11-216667Budget
35138452.002025-07-226636Actual
24040253.002024-09-206666Actual
37410141.002025-09-216626Actual
3782063.532025-09-2166211Actual
11284237.002023-09-216663Actual
7262200.002023-05-246626Budget
30789535.002025-03-236667Actual

Generated 2025-12-21 07:21:14.099 UTC