[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-07-186664Budget
1140380.002022-12-186613Budget
7788293.512023-05-206668Actual
23448186.932024-08-1766611Actual
1139445.002022-12-186613Actual
10293550.002023-08-186614Budget
34013256.002025-06-196646Actual
1896866.002024-04-186656Actual
688870.002023-05-206673Budget
35839562.672025-07-1866213Actual
26554143.312024-11-1666611Actual
25396107.142024-10-1766311Actual
18087400.002024-03-196667Actual
198750.002022-11-176614Budget
1522380.002022-12-186665Budget
12212307.152023-09-176628Actual
34990712.002025-07-186615Actual
11411550.002023-09-176614Budget
8724380.002023-06-206667Budget
12741380.002023-10-186665Budget
3518100.002023-02-176673Budget
9699177.002023-07-186666Actual
24451189.062024-09-1666611Actual
22151473.002024-07-176667Actual
10667380.002023-08-186636Budget
577380.002022-11-176636Budget
26052239.002024-11-166636Actual
15608315.002024-01-186614Actual
37438471.002025-09-176636Actual
12599524.002023-10-186664Actual
29783734.432025-02-166668Actual
1993522.002022-12-186667Actual
8854200.002023-06-206628Budget
6282125.002023-04-196656Actual
365231525.352025-08-186618Actual
12271200.002023-09-176668Budget
28629792.002025-01-176668Actual
33038875.002025-05-196667Actual
39323399.502025-10-1866613Actual
8383200.002023-06-206626Budget
15901195.002024-01-186656Actual
376721023.832025-09-176618Actual
4233420.002023-02-176667Actual
240080.002023-01-186673Budget
11694280.002023-09-176616Budget
16826315.002024-02-176616Actual
4826473.002023-03-206615Actual
10570307.002023-08-186616Actual
11612342.002023-09-176665Actual
18407116.722024-03-1966611Actual
291261078.002025-02-166613Actual
13745442.002023-11-176665Actual
23902361.002024-09-166616Actual
10432647.002023-08-186615Actual
26733352.142024-11-1666213Actual
11838200.002023-09-176646Budget
6669200.002023-04-196668Budget
33272120.972025-05-1966311Actual
34070200.002025-06-196666Actual
33719276.002025-06-196673Actual
670179.002022-11-176656Actual
2353829.482024-08-1766612Actual
6610200.002023-04-196628Budget
1249273.002023-10-186673Actual
6994560.002023-05-206664Actual
35190109.002025-07-186656Actual
31625766.002025-04-186665Actual
29339638.002025-02-166615Actual
21326118.852024-06-1966111Actual
1747372.002022-12-186646Actual
10166200.002023-08-186663Budget
2250210.332024-07-1766112Actual
15580185.002024-01-186673Actual
32947273.002025-05-196666Actual
5111200.002023-03-206646Budget
29924211.402025-02-1666411Actual
6561480.002023-04-196618Budget
201791007.162024-05-196618Actual
29487325.002025-02-166636Actual
35871574.952025-07-1866613Actual
27477348.062024-12-176668Actual
29160640.002025-02-166663Actual
16965172.002024-02-176666Actual
12966211.002023-10-186646Actual
388231111.712025-10-186618Actual
20028214.002024-05-196666Actual
37580742.002025-09-176617Actual
34688287.222025-06-1966213Actual
25282393.512024-10-176668Actual
7729276.842023-05-206628Actual
2094669.002024-06-196626Actual
15306142.252023-12-1866411Actual
20974288.002024-06-196636Actual
21147640.002024-06-196667Actual
25341143.312024-10-1766111Actual
31023276.302025-03-1966311Actual
25038106.002024-10-176656Actual
37231928.002025-09-176664Actual
8911211.692023-06-206668Actual
17644141.002024-03-196673Actual
24931209.002024-10-176616Actual
25685791.002024-11-166613Actual
2830592.002025-01-176626Actual
2602464.002024-11-166626Actual
353731290.502025-07-186618Actual
21736480.002024-07-176614Actual
9920670.792023-07-186618Actual
15991513.002024-01-186617Actual
19944218.002024-05-196636Actual
3802084.802025-09-1766212Actual
32656644.002025-05-196664Actual
31170174.172025-03-1966212Actual
3296200.002023-01-186668Budget
35222307.002025-07-186666Actual
4035100.002023-02-176656Budget
2320229.002023-01-186663Actual
34931839.002025-07-186664Actual
10617100.002023-08-186626Budget
19057540.002024-04-186617Actual
28385143.002025-01-176656Actual
25841384.002024-11-166664Actual
11553480.002023-09-176615Budget
1525232.672023-12-1866211Actual
1056200.002022-11-176668Budget
2559934.802024-10-1766612Actual
9838380.002023-07-186667Budget
17023524.002024-02-176617Actual
2155920.972024-06-1966612Actual
32293208.212025-04-1866112Actual
14953180.002023-12-186666Actual
23809430.002024-09-166615Actual
6936760.002023-05-206614Actual
14814203.002023-12-186616Actual
1999695.002024-05-196656Actual
12083380.002023-09-176667Budget
28743336.942025-01-1766311Actual
35024549.002025-07-186665Actual
13293658.672023-10-186618Actual
527149.002022-11-176626Actual
9050215.002023-07-186663Actual
20298248.642024-05-1966111Actual
8335280.002023-06-206616Budget
3110480.002023-01-186667Budget
35280611.002025-07-186617Actual
31262173.182025-03-1966113Actual
11086281.392023-08-186628Actual
33452464.602025-05-1966612Actual
27181447.002024-12-176636Actual
4313608.672023-02-176618Actual
12540550.002023-10-186614Budget
3341949.702025-05-1966212Actual
35110137.002025-07-186626Actual
26136187.002024-11-166666Actual
38227705.002025-10-186613Actual
11471480.002023-09-176664Budget
14304111.402023-11-1766411Actual
12965200.002023-10-186646Budget
2912149.002023-01-186656Actual
15875131.002024-01-186646Actual
23716497.002024-09-166614Actual
2866280.002023-01-186646Budget
3566550.002023-02-176614Budget
3377246.002023-02-176613Actual
951782.912022-11-176618Actual
2122200.002022-12-186628Budget
671100.002022-11-176656Budget
27233126.002024-12-176656Actual
20440134.802024-05-1966611Actual
1539820.972023-12-1866112Actual
21617637.002024-07-176613Actual
17177393.512024-02-176668Actual
336271190.002025-06-196613Actual
24250455.642024-09-166668Actual
29036804.782025-01-1766213Actual
3941280.002023-02-176636Budget
1631340.122024-01-1866511Actual
19704621.002024-05-196614Actual
6808200.002023-05-206663Budget
1726487.992024-02-1766211Actual
25997153.002024-11-166616Actual
34482423.112025-06-1966611Actual
29513203.002025-02-166646Actual
4361461.702023-02-176628Actual
33125531.392025-05-196628Actual
11283200.002023-09-176663Budget
1582137.002024-01-186626Actual
36584772.312025-08-186668Actual
30406875.002025-03-196664Actual
31684407.002025-04-186616Actual
3565590.002023-02-176614Actual
284751098.002025-01-176617Actual
35521209.272025-07-1866211Actual
2040775.232024-05-1966511Actual
38640151.002025-10-186656Actual
7074380.002023-05-206615Budget
39205558.222025-10-1866612Actual
5870380.002023-04-196664Budget
1853280.002022-12-186666Budget
37197687.002025-09-176614Actual
1935295.442024-04-1866411Actual
7462280.002023-05-206666Budget
34811850.002025-07-186663Actual
37792344.382025-09-1766111Actual
7132480.002023-05-206665Budget
8055650.002023-06-206614Budget
255689.272024-10-1766212Actual
12352420.002023-10-186613Actual
23750331.002024-09-166664Actual
33299140.122025-05-1966411Actual
19618700.002024-05-196663Actual
338400.002022-11-176615Actual
10713177.002023-08-186646Actual
12270281.392023-09-176668Actual
13711518.002023-11-176615Actual
38474468.002025-10-186665Actual
23389142.252024-08-1766411Actual
308481820.812025-03-196618Actual
2504305.002023-01-186664Actual
5216177.002023-03-206666Actual
36551670.792025-08-186628Actual
13212380.002023-10-186667Budget
10618157.002023-08-186626Actual
12023334.002023-09-176617Actual
18206496.542024-03-196668Actual

Generated 2025-12-17 20:52:53.048 UTC