[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 512  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5112242.002023-03-206646Actual
9049200.002023-07-186663Budget
3843346.002023-02-176616Actual
1949714.592024-04-1866212Actual
8480302.002023-06-206646Actual
19270143.312024-04-1866111Actual
12680434.002023-10-186615Actual
25396107.142024-10-1766311Actual
38943563.542025-10-1866111Actual
29571333.002025-02-166666Actual
12023334.002023-09-176617Actual
34602395.452025-06-1966612Actual
912970.002023-07-186673Budget
24218613.212024-09-166628Actual
8805763.222023-06-206618Actual
24309182.682024-09-1666111Actual
13152633.002023-10-186617Actual
2055646.502024-05-1966612Actual
7310280.002023-05-206636Budget
17586550.002024-03-196663Actual
15701485.002024-01-186615Actual
235961019.002024-09-166613Actual
21354113.532024-06-1966211Actual
2830592.002025-01-176626Actual
8583280.002023-06-206666Budget
2819380.002023-01-186636Budget
11791380.002023-09-176636Budget
297221290.502025-02-166618Actual
8527100.002023-06-206656Budget
20120400.002024-05-196667Actual
22238523.822024-07-176628Actual
39172133.742025-10-1866212Actual
30876463.212025-03-196628Actual
2094669.002024-06-196626Actual
29750511.702025-02-166628Actual
5016100.002023-03-206626Budget
28509600.002025-01-176667Actual
2202781.002024-07-176656Actual
22329125.232024-07-1766111Actual
33125531.392025-05-196628Actual
10617100.002023-08-186626Budget
14277156.082023-11-1766311Actual
30406875.002025-03-196664Actual
25779167.002024-11-166673Actual
2261410.002023-01-186613Actual
9598198.002023-07-186646Actual
17964116.002024-03-196656Actual
36643581.622025-08-1866111Actual
5684200.002023-04-196663Budget
11225380.002023-09-176613Budget
16907179.002024-02-176646Actual
4314480.002023-02-176618Budget
1024585.002023-08-186673Actual
14662319.002023-12-186664Actual
29870103.952025-02-1666211Actual
4094298.002023-02-176666Actual
29539132.002025-02-166656Actual
5436620.792023-03-206618Actual
2155920.972024-06-1966612Actual
2292447.002024-08-176626Actual
32034640.492025-04-186668Actual
33661602.002025-06-196663Actual
5159100.002023-03-206656Budget
36902488.002025-08-1866612Actual
952380.002022-11-176618Budget
4886293.002023-03-206665Actual
1383381.002023-11-176626Actual
1846622.042024-03-1966112Actual
6749532.002023-05-206613Actual
13293658.672023-10-186618Actual
22952390.002024-08-176636Actual
22712584.002024-08-176614Actual
18265218.852024-03-1966111Actual
6480380.002023-04-196667Budget
38381690.002025-10-186664Actual
23688141.002024-09-166673Actual
339380.002022-11-176615Budget
2776546.502024-12-1766212Actual
3802084.802025-09-1766212Actual
37522287.002025-09-176666Actual
34281496.542025-06-196668Actual
5355273.002023-03-206667Actual
16674266.002024-02-176664Actual
27973630.002025-01-176613Actual
22151473.002024-07-176667Actual
11838200.002023-09-176646Budget
11693416.002023-09-176616Actual
11037843.522023-08-186618Actual
7682480.002023-05-206618Budget
11552436.002023-09-176615Actual
728285.002022-11-176666Actual
1652100.002022-12-186626Budget
1854248.002022-12-186666Actual
1433683.742023-11-1766611Actual
7213394.002023-05-206616Actual
22805360.002024-08-176615Actual
19057540.002024-04-186617Actual
7601524.002023-05-206667Actual
16933132.002024-02-176656Actual
31170174.172025-03-1966212Actual
7262200.002023-05-206626Budget
18053540.002024-03-196617Actual
370771291.002025-09-176613Actual
24986197.002024-10-176636Actual
13212380.002023-10-186667Budget
38533402.002025-10-186616Actual
396380.002022-11-176665Budget
3437200.002023-02-176663Budget
12919380.002023-10-186636Budget
26554143.312024-11-1666611Actual
1832096.512024-03-1966311Actual
21708131.002024-07-176673Actual
37580742.002025-09-176617Actual
12681480.002023-10-186615Budget
11837234.002023-09-176646Actual
11144254.122023-08-186668Actual
284751098.002025-01-176617Actual
31914720.002025-04-186667Actual
1646222.042024-01-1866612Actual
17672653.002024-03-196614Actual
37324627.002025-09-176665Actual
2769101.002023-01-186626Actual
29432237.002025-02-166616Actual
37231928.002025-09-176664Actual
34395217.782025-06-1966311Actual
1952732.672024-04-1866612Actual
20734505.002024-06-196614Actual
28629792.002025-01-176668Actual
4638100.002023-03-206673Budget
13617538.002023-11-176614Actual
36020185.002025-08-186673Actual
10294470.002023-08-186614Actual
17552786.002024-03-196613Actual
1462491.002022-12-186615Actual
29036804.782025-01-1766213Actual
13945186.002023-11-176666Actual
256343.002022-11-176664Actual
17705431.002024-03-196664Actual
7214280.002023-05-206616Budget
22059302.002024-07-176666Actual
365231525.352025-08-186618Actual
26857716.002024-12-176663Actual
36372162.002025-08-186666Actual
7928200.002023-06-206663Budget
197700.002022-11-176614Actual
13401337.452023-10-186668Actual
27737412.472024-12-1766112Actual
165179.002022-12-186626Actual
1837435.872024-03-1966511Actual
10107380.002023-08-186613Budget
32594167.002025-05-196673Actual
38227705.002025-10-186613Actual
33840492.002025-06-196615Actual
1196313.002022-12-186663Actual
4499315.002023-03-206613Actual
3444995.442025-06-1966511Actual
17291127.362024-02-1766311Actual
6139120.002023-04-196626Actual
28065188.002025-01-176673Actual
4175380.002023-02-176617Budget
5870380.002023-04-196664Budget
2392954.002024-09-166626Actual
11284237.002023-09-176663Actual
31320567.932025-03-1966613Actual
13072280.002023-10-186666Budget
15794202.002024-01-186616Actual
1947015.652024-04-1866112Actual
26823628.002024-12-176613Actual
20860553.002024-06-196665Actual
1056200.002022-11-176668Budget
21828518.002024-07-176615Actual
7869390.002023-06-206613Actual
800768.002023-06-206673Actual
1935295.442024-04-1866411Actual
4034101.002023-02-176656Actual
1195200.002022-12-186663Budget
12412264.002023-10-186663Actual
37383265.002025-09-176616Actual
26230851.002024-11-166667Actual
25341143.312024-10-1766111Actual
6092280.002023-04-196616Budget
528100.002022-11-176626Budget
5064261.002023-03-206636Actual
27477348.062024-12-176668Actual
22684196.002024-08-176673Actual
3004466.722025-02-1666212Actual
12741380.002023-10-186665Budget
13400200.002023-10-186668Budget
336271190.002025-06-196613Actual
269431375.002024-12-176614Actual
28889343.322025-01-1766112Actual
13213286.002023-10-186667Actual
31262173.182025-03-1966113Actual
9177400.002023-07-186614Actual

Generated 2025-12-17 13:37:20.683 UTC