[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36551670.792025-08-226628Actual
19091637.002024-04-226667Actual
688870.002023-05-246673Budget
165179.002022-12-226626Actual
6561480.002023-04-236618Budget
38440596.002025-10-226615Actual
11226444.002023-09-216613Actual
19618700.002024-05-236663Actual
18676389.002024-04-226614Actual
10166200.002023-08-226663Budget
12680434.002023-10-226615Actual
30968326.302025-03-2366111Actual
8910200.002023-06-246668Budget
12966211.002023-10-226646Actual
35962674.002025-08-226663Actual
20239711.702024-05-236668Actual
22805360.002024-08-216615Actual
198750.002022-11-216614Budget
3050618.002023-01-226617Actual
18146496.542024-03-236618Actual
7462280.002023-05-246666Budget
11612342.002023-09-216665Actual
7788293.512023-05-246668Actual
27564162.462024-12-2166211Actual
1837435.872024-03-2366511Actual
4094298.002023-02-216666Actual
17177393.512024-02-216668Actual
1748280.002022-12-226646Budget
4500280.002023-03-246613Budget
13152633.002023-10-226617Actual
5297320.002023-03-246617Actual
3437200.002023-02-216663Budget
21828518.002024-07-216615Actual
21468132.682024-06-2366611Actual
5542220.782023-03-246668Actual
6339156.002023-04-236666Actual
4967280.002023-03-246616Budget
39085333.742025-10-2266611Actual
27797364.602024-12-2166612Actual
34569170.982025-06-2366212Actual
33391178.422025-05-2366112Actual
235961019.002024-09-206613Actual
29513203.002025-02-206646Actual
12352420.002023-10-226613Actual
336271190.002025-06-236613Actual
9178650.002023-07-226614Budget
16674266.002024-02-216664Actual
3626369.002023-02-216664Actual
3436877.362025-06-2366211Actual
13293658.672023-10-226618Actual
29897235.872025-02-2066311Actual
29459105.002025-02-206626Actual
26412190.122024-11-2066111Actual
10569280.002023-08-226616Budget
34661364.422025-06-2366113Actual
7357280.002023-05-246646Budget
1701380.002022-12-226636Budget
16145505.642024-01-226668Actual
4419290.482023-02-216668Actual
3707480.002023-02-216615Budget
12163442.002023-09-216618Actual
1462491.002022-12-226615Actual
5111200.002023-03-246646Budget
5623420.002023-04-236613Actual
174379.272024-02-2166112Actual
1057220.782022-11-216668Actual
2819380.002023-01-226636Budget
25902499.002024-11-206615Actual
2253451.822024-07-2166612Actual
206141092.002024-06-236613Actual
34990712.002025-07-226615Actual
8992380.002023-07-226613Budget
30789535.002025-03-236667Actual
14161531.392023-11-216668Actual
11552436.002023-09-216615Actual
28889343.322025-01-2166112Actual
2865305.002023-01-226646Actual
24872374.002024-10-216665Actual
14814203.002023-12-226616Actual
36783408.212025-08-2266611Actual
7214280.002023-05-246616Budget
29571333.002025-02-206666Actual
313781201.002025-04-226613Actual
868480.002022-11-216667Budget
274161351.112024-12-216618Actual
9049200.002023-07-226663Budget
13529600.002023-11-216663Actual
10713177.002023-08-226646Actual
296291345.002025-02-206617Actual
17764356.002024-03-236615Actual
16112613.212024-01-226628Actual
36140970.002025-08-226615Actual
6421382.002023-04-236617Actual
12600480.002023-10-226664Budget
31320567.932025-03-2366613Actual
14921162.002023-12-226656Actual
15794202.002024-01-226616Actual
14039671.002023-11-216667Actual
32715791.002025-05-236615Actual
15580185.002024-01-226673Actual
34281496.542025-06-236668Actual
727280.002022-11-216666Budget
28568869.282025-01-216618Actual
38730626.002025-10-226617Actual
29009345.122025-01-2166113Actual
1539820.972023-12-2266112Actual
38139531.092025-09-2166213Actual
297221290.502025-02-206618Actual
22952390.002024-08-216636Actual
1196313.002022-12-226663Actual
5543200.002023-03-246668Budget
7542746.002023-05-246617Actual
671100.002022-11-216656Budget
1439525.232023-11-2166112Actual
32947273.002025-05-236666Actual
364301222.002025-08-226617Actual
32444364.422025-04-2266613Actual
13589225.002023-11-216673Actual
319731273.832025-04-226618Actual
19704621.002024-05-236614Actual
24040253.002024-09-206666Actual
11613380.002023-09-216665Budget
2181414.732022-12-226668Actual
21000202.002024-06-236646Actual
39205558.222025-10-2266612Actual
9597280.002023-07-226646Budget
2320229.002023-01-226663Actual
11694280.002023-09-216616Budget
339380.002022-11-216615Budget
33038875.002025-05-236667Actual
20827518.002024-06-236615Actual
17116620.792024-02-216618Actual
2652120.972024-11-2066511Actual
9781550.002023-07-226617Budget
22059302.002024-07-216666Actual
27181447.002024-12-216636Actual
1934483.002022-12-226617Actual
811550.002022-11-216617Budget
28385143.002025-01-216656Actual
29373437.002025-02-206665Actual
35138452.002025-07-226636Actual
26052239.002024-11-206636Actual
3782063.532025-09-2166211Actual
4035100.002023-02-216656Budget
1249170.002023-10-226673Budget
34897950.002025-07-226614Actual
2559934.802024-10-2166612Actual
11472546.002023-09-216664Actual
6994560.002023-05-246664Actual
32326389.062025-04-2266612Actual
8383200.002023-06-246626Budget
212061137.472024-06-236618Actual
29068281.962025-01-2166613Actual
17144331.392024-02-216628Actual
284751098.002025-01-216617Actual
30996107.142025-03-2366211Actual
18265218.852024-03-2366111Actual
20028214.002024-05-236666Actual
18648109.002024-04-226673Actual
15875131.002024-01-226646Actual
11941322.002023-09-216666Actual
37169170.002025-09-216673Actual
5015103.002023-03-246626Actual
13213286.002023-10-226667Actual
34869192.002025-07-226673Actual
34070200.002025-06-236666Actual
36340148.002025-08-226656Actual
1603260.002022-12-226616Actual
38381690.002025-10-226664Actual
8584335.002023-06-246666Actual
1749439.062024-02-2166612Actual
27591299.702024-12-2166311Actual
191501031.402024-04-226618Actual
11553480.002023-09-216615Budget
8479280.002023-06-246646Budget
17552786.002024-03-236613Actual
9373401.002023-07-226665Actual
9502138.002023-07-226626Actual
1952732.672024-04-2266612Actual
7927222.002023-06-246663Actual
25128677.002024-10-216617Actual
10432647.002023-08-226615Actual
38261736.002025-10-226663Actual
4557200.002023-03-246663Budget
28007707.002025-01-216663Actual
8724380.002023-06-246667Budget
7358372.002023-05-246646Actual
397503.002022-11-216665Actual
1136459.002023-09-216673Actual
6562967.772023-04-236618Actual
18174429.882024-03-236628Actual
35401579.882025-07-226628Actual
2152730.552024-06-2366112Actual
35521209.272025-07-2266211Actual
1381380.002022-12-226664Budget
2392954.002024-09-206626Actual
2602464.002024-11-206626Actual
25070249.002024-10-216666Actual
27618309.282024-12-2166411Actual
32622968.002025-05-236614Actual
35753650.772025-07-2266612Actual
688767.002023-05-246673Actual
17938137.002024-03-236646Actual
6749532.002023-05-246613Actual
17023524.002024-02-216617Actual
13342200.002023-10-226628Budget
2554125.232024-10-2166112Actual
8911211.692023-06-246668Actual
16733563.002024-02-216615Actual
2441834.802024-09-2066511Actual
29924211.402025-02-2066411Actual
359291175.002025-08-226613Actual
3297270.782023-01-226668Actual
1195200.002022-12-226663Budget
4887380.002023-03-246665Budget
21113664.002024-06-236617Actual
5624280.002023-04-236613Budget
15080.002022-11-216673Budget
32889270.002025-05-236646Actual
22712584.002024-08-216614Actual
25685791.002024-11-206613Actual
9372480.002023-07-226665Budget
38588336.002025-10-226636Actual
2456822.042024-09-2066612Actual
11038480.002023-08-226618Budget
1846622.042024-03-2366112Actual
12164480.002023-09-216618Budget
34602395.452025-06-2366612Actual
9967414.732023-07-226628Actual
338400.002022-11-216615Actual
3565590.002023-02-216614Actual
27883566.172024-12-2166213Actual
12211200.002023-09-216628Budget
21234475.332024-06-236628Actual
16826315.002024-02-216616Actual
134951173.002023-11-216613Actual
23630655.002024-09-206663Actual
2879759.272025-01-2166511Actual
38672319.002025-10-226666Actual
3240200.002023-01-226628Budget

Generated 2025-12-21 14:30:24.661 UTC