[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35812197.752025-07-2466113Actual
7543550.002023-05-266617Budget
198750.002022-11-236614Budget
21861267.002024-07-236665Actual
16612218.002024-02-236673Actual
32121142.252025-04-2466211Actual
6235200.002023-04-256646Budget
23187670.792024-08-236618Actual
11145200.002023-08-246668Budget
3191738.972023-01-246618Actual
31823231.002025-04-246666Actual
11791380.002023-09-236636Budget
29036804.782025-01-2366213Actual
314981141.002025-04-246614Actual
3707480.002023-02-236615Budget
39291646.882025-10-2466213Actual
2536934.802024-10-2366211Actual
38884552.612025-10-246668Actual
21147640.002024-06-256667Actual
1731897.572024-02-2366411Actual
15849168.002024-01-246636Actual
1625968.852024-01-2466311Actual
2970359.002023-01-246666Actual
4685655.002023-03-266614Actual
1604280.002022-12-246616Budget
29897235.872025-02-2266311Actual
17705431.002024-03-256664Actual
24098535.002024-09-226617Actual
23004153.002024-08-236656Actual
4314480.002023-02-236618Budget
25282393.512024-10-236668Actual
5215200.002023-03-266666Budget
10351316.002023-08-246664Actual
376721023.832025-09-236618Actual
21828518.002024-07-236615Actual
34541430.552025-06-2566112Actual
341281314.002025-06-256617Actual
4686550.002023-03-266614Budget
27973630.002025-01-236613Actual
38730626.002025-10-246617Actual
1522380.002022-12-246665Budget
20768319.002024-06-256664Actual
29663436.002025-02-226667Actual
38261736.002025-10-246663Actual
31765186.002025-04-246646Actual
14841127.002023-12-246626Actual
15991513.002024-01-246617Actual
23750331.002024-09-226664Actual
255689.272024-10-2366212Actual
1603260.002022-12-246616Actual
7682480.002023-05-266618Budget
27883566.172024-12-2366213Actual
1323880.002022-12-246614Actual
32202107.142025-04-2466511Actual
14543660.002023-12-246663Actual
38851479.882025-10-246628Actual
21920234.002024-07-236616Actual
8724380.002023-06-266667Budget
5484323.812023-03-266628Actual
3192380.002023-01-246618Budget
10898480.002023-08-246617Budget
1849848.632024-03-2566612Actual
27797364.602024-12-2366612Actual
34395217.782025-06-2566311Actual
1057220.782022-11-236668Actual
2074380.002022-12-246618Budget
1324750.002022-12-246614Budget
37438471.002025-09-236636Actual
1463380.002022-12-246615Budget
4968322.002023-03-266616Actual
3297270.782023-01-246668Actual
2350717.782024-08-2366112Actual
3058599.002025-03-256626Actual
206141092.002024-06-256613Actual
6140100.002023-04-256626Budget
3790159.272025-09-2366511Actual
11144254.122023-08-246668Actual
3111388.002023-01-246667Actual
33719276.002025-06-256673Actual
6236182.002023-04-256646Actual
23248545.032024-08-236668Actual
9178650.002023-07-246614Budget
31203612.472025-03-2566612Actual
9598198.002023-07-246646Actual
1837435.872024-03-2566511Actual
2501294.002024-10-236646Actual
13341325.332023-10-246628Actual
5064261.002023-03-266636Actual
25221637.462024-10-236618Actual
576426.002022-11-236636Actual
31711109.002025-04-246626Actual
10108330.002023-08-246613Actual
35721150.762025-07-2466212Actual
1999695.002024-05-256656Actual
2542386.932024-10-2366411Actual
20860553.002024-06-256665Actual
20440134.802024-05-2566611Actual
26230851.002024-11-226667Actual
34869192.002025-07-246673Actual
5015103.002023-03-266626Actual
30163446.872025-02-2266213Actual
1527975.232023-12-2466311Actual
325021275.002025-05-256613Actual
10293550.002023-08-246614Budget
37992259.272025-09-2366112Actual
19091637.002024-04-246667Actual
29068281.962025-01-2366613Actual
27444573.822024-12-236628Actual
2715384.002024-12-236626Actual
5543200.002023-03-266668Budget
12965200.002023-10-246646Budget
11942280.002023-09-236666Budget
22805360.002024-08-236615Actual
8433280.002023-06-266636Budget
4175380.002023-02-236617Budget
5542220.782023-03-266668Actual
3625380.002023-02-236664Budget
3891170.002023-02-236626Actual
2180200.002022-12-246668Budget
7927222.002023-06-266663Actual
34249738.972025-06-256628Actual
191501031.402024-04-246618Actual
1425043.312023-11-2366211Actual
810647.002022-11-236617Actual
32293208.212025-04-2466112Actual
10761100.002023-08-246656Budget
36140970.002025-08-246615Actual
10107380.002023-08-246613Budget
30909849.582025-03-256668Actual
27564162.462024-12-2366211Actual
8336261.002023-06-266616Actual
15045473.002023-12-246667Actual
12163442.002023-09-236618Actual
31791171.002025-04-246656Actual
25396107.142024-10-2366311Actual
5435480.002023-03-266618Budget
23448186.932024-08-2366611Actual
36842247.572025-08-2466112Actual
34422298.642025-06-2566411Actual
24040253.002024-09-226666Actual
36464638.002025-08-246667Actual
1623233.742024-01-2466211Actual
10817280.002023-08-246666Budget
1136459.002023-09-236673Actual
19704621.002024-05-256614Actual
12918307.002023-10-246636Actual
2818473.002023-01-246636Actual
262911081.402024-11-226618Actual
1652100.002022-12-246626Budget
14814203.002023-12-246616Actual
34811850.002025-07-246663Actual
2319200.002023-01-246663Budget
21055148.002024-06-256666Actual
13913137.002023-11-236656Actual
21736480.002024-07-236614Actual
17644141.002024-03-256673Actual
480280.002022-11-236616Budget
8055650.002023-06-266614Budget
12681480.002023-10-246615Budget
19178554.122024-04-246628Actual
8479280.002023-06-266646Budget
36288387.002025-08-246636Actual
25070249.002024-10-236666Actual
868480.002022-11-236667Budget
1539820.972023-12-2466112Actual
1726487.992024-02-2366211Actual
27265311.002024-12-236666Actual
35164183.002025-07-246646Actual
6609352.602023-04-256628Actual
22384151.832024-07-2366311Actual
20239711.702024-05-256668Actual
8806480.002023-06-266618Budget
14005819.002023-11-236617Actual
261961201.002024-11-226617Actual
14721458.002023-12-246615Actual
13617538.002023-11-236614Actual
6011380.002023-04-256665Budget
5870380.002023-04-256664Budget
24451189.062024-09-2266611Actual
34688287.222025-06-2566213Actual
336271190.002025-06-256613Actual
16674266.002024-02-236664Actual
27536510.342024-12-2366111Actual
37847312.472025-09-2366311Actual
37383265.002025-09-236616Actual
15901195.002024-01-246656Actual
11085200.002023-08-246628Budget
33569517.052025-05-2566613Actual
1747372.002022-12-246646Actual
24009144.002024-09-226656Actual
4361461.702023-02-236628Actual
37522287.002025-09-236666Actual
10899491.002023-08-246617Actual
11471480.002023-09-236664Budget
23215435.942024-08-236628Actual
9236582.002023-07-246664Actual
5763122.002023-04-256673Actual
1853280.002022-12-246666Budget
26823628.002024-12-236613Actual
1462491.002022-12-246615Actual
12740354.002023-10-246665Actual
28065188.002025-01-236673Actual
1439525.232023-11-2366112Actual
10714200.002023-08-246646Budget
26412190.122024-11-2266111Actual
4827480.002023-03-266615Budget
8584335.002023-06-266666Actual
25162556.002024-10-236667Actual
16907179.002024-02-236646Actual
11412800.002023-09-236614Actual
10166200.002023-08-246663Budget
16145505.642024-01-246668Actual
30639205.002025-03-256646Actual
7074380.002023-05-266615Budget
800870.002023-06-266673Budget
1024670.002023-08-246673Budget
2913100.002023-01-246656Budget
1249170.002023-10-246673Budget
1000200.002022-11-236628Budget
23362111.402024-08-2366311Actual
1442210.332023-11-2366212Actual
27737412.472024-12-2366112Actual
29009345.122025-01-2366113Actual
28333505.002025-01-236636Actual
15339128.422023-12-2466611Actual
2436481.612024-09-2266311Actual
7132480.002023-05-266665Budget
1993522.002022-12-246667Actual
577380.002022-11-236636Budget
6750380.002023-05-266613Budget
9372480.002023-07-246665Budget
31023276.302025-03-2566311Actual
18999182.002024-04-246666Actual
2912149.002023-01-246656Actual
12966211.002023-10-246646Actual
35280611.002025-07-246617Actual
11086281.392023-08-246628Actual
8991305.002023-07-246613Actual
174379.272024-02-2366112Actual
29280710.002025-02-226664Actual
35839562.672025-07-2466213Actual
8665465.002023-06-266617Actual
2640380.002023-01-246665Budget
26857716.002024-12-236663Actual
13400200.002023-10-246668Budget
291261078.002025-02-226613Actual
37700872.312025-09-236628Actual
19944218.002024-05-256636Actual
13013165.002023-10-246656Actual
1523278.002022-12-246665Actual
16112613.212024-01-246628Actual
10667380.002023-08-246636Budget
727280.002022-11-236666Budget
36961301.262025-08-2466113Actual
21026128.002024-06-256656Actual
24872374.002024-10-236665Actual

Generated 2025-12-23 05:49:59.154 UTC