[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-07-226616Budget
11552436.002023-09-216615Actual
11942280.002023-09-216666Budget
16881408.002024-02-216636Actual
480280.002022-11-216616Budget
727280.002022-11-216666Budget
12740354.002023-10-226665Actual
14304111.402023-11-2166411Actual
397503.002022-11-216665Actual
6669200.002023-04-236668Budget
5812550.002023-04-236614Budget
32656644.002025-05-236664Actual
14974.002022-11-216673Actual
6936760.002023-05-246614Actual
1685394.002024-02-216626Actual
262911081.402024-11-206618Actual
27126237.002024-12-216616Actual
38851479.882025-10-226628Actual
4313608.672023-02-216618Actual
3111388.002023-01-226667Actual
1140380.002022-12-226613Budget
12270281.392023-09-216668Actual
2769101.002023-01-226626Actual
338400.002022-11-216615Actual
1323880.002022-12-226614Actual
12083380.002023-09-216667Budget
36288387.002025-08-226636Actual
12918307.002023-10-226636Actual
12411200.002023-10-226663Budget
38112392.492025-09-2166113Actual
18087400.002024-03-236667Actual
11694280.002023-09-216616Budget
35839562.672025-07-2266213Actual
14039671.002023-11-216667Actual
8584335.002023-06-246666Actual
8336261.002023-06-246616Actual
35434463.212025-07-226668Actual
21769383.002024-07-216664Actual
2250210.332024-07-2166112Actual
9839234.002023-07-226667Actual
9781550.002023-07-226617Budget
13213286.002023-10-226667Actual
34602395.452025-06-2366612Actual
19091637.002024-04-226667Actual
27883566.172024-12-2166213Actual
8806480.002023-06-246618Budget
11941322.002023-09-216666Actual
1993522.002022-12-226667Actual
29487325.002025-02-206636Actual
13745442.002023-11-216665Actual
1934483.002022-12-226617Actual
37324627.002025-09-216665Actual
13617538.002023-11-216614Actual
15642479.002024-01-226664Actual
35083187.002025-07-226616Actual
14721458.002023-12-226615Actual
353731290.502025-07-226618Actual
3110480.002023-01-226667Budget
6807164.002023-05-246663Actual
28359298.002025-01-216646Actual
11471480.002023-09-216664Budget
36643581.622025-08-2266111Actual
671100.002022-11-216656Budget
479198.002022-11-216616Actual
28743336.942025-01-2166311Actual
13806275.002023-11-216616Actual
330971273.832025-05-236618Actual
25038106.002024-10-216656Actual
34422298.642025-06-2366411Actual
36961301.262025-08-2266113Actual
2715384.002024-12-216626Actual
1794118.002022-12-226656Actual
2202781.002024-07-216656Actual
27181447.002024-12-216636Actual
21113664.002024-06-236617Actual
27973630.002025-01-216613Actual
37231928.002025-09-216664Actual
30252946.002025-03-236613Actual
12212307.152023-09-216628Actual
315911105.002025-04-226615Actual
9919480.002023-07-226618Budget
26976700.002024-12-216664Actual
5016100.002023-03-246626Budget
34569170.982025-06-2366212Actual
28830372.042025-01-2166611Actual
17116620.792024-02-216618Actual
28596705.642025-01-216628Actual
20239711.702024-05-236668Actual
15735245.002024-01-226665Actual
3626369.002023-02-216664Actual
9049200.002023-07-226663Budget
24838307.002024-10-216615Actual
14869357.002023-12-226636Actual
36551670.792025-08-226628Actual
6091265.002023-04-236616Actual
9317436.002023-07-226615Actual
3518100.002023-02-216673Budget
29068281.962025-01-2166613Actual
20974288.002024-06-236636Actual
1932585.872024-04-2266311Actual
1788479.002024-03-236626Actual
6993480.002023-05-246664Budget
3625380.002023-02-216664Budget
25841384.002024-11-206664Actual
688767.002023-05-246673Actual
67200.002022-11-216663Budget
15794202.002024-01-226616Actual
6668429.882023-04-236668Actual
3004466.722025-02-2066212Actual
11411550.002023-09-216614Budget
34931839.002025-07-226664Actual
5065280.002023-03-246636Budget
33452464.602025-05-2366612Actual
23448186.932024-08-2166611Actual
2652120.972024-11-2066511Actual
1439525.232023-11-2166112Actual
31170174.172025-03-2366212Actual
38440596.002025-10-226615Actual
2585380.002023-01-226615Budget
4499315.002023-03-246613Actual
5215200.002023-03-246666Budget
13400200.002023-10-226668Budget
8479280.002023-06-246646Budget
23187670.792024-08-216618Actual
1832096.512024-03-2366311Actual
10569280.002023-08-226616Budget
2602464.002024-11-206626Actual
26494127.362024-11-2066411Actual
7405113.002023-05-246656Actual
359291175.002025-08-226613Actual
31823231.002025-04-226666Actual
34719511.792025-06-2366613Actual
28385143.002025-01-216656Actual
29750511.702025-02-206628Actual
127680.002022-12-226673Budget
18676389.002024-04-226614Actual
30755832.002025-03-236617Actual
16554527.002024-02-216663Actual
17177393.512024-02-216668Actual
26823628.002024-12-216613Actual
12352420.002023-10-226613Actual
7928200.002023-06-246663Budget
39144295.452025-10-2266112Actual
3940222.002023-02-216636Actual
3517112.002023-02-216673Actual
1747372.002022-12-226646Actual
24718114.002024-10-216673Actual
9235480.002023-07-226664Budget
336271190.002025-06-236613Actual
11612342.002023-09-216665Actual
2536934.802024-10-2166211Actual
34869192.002025-07-226673Actual
21650464.002024-07-216663Actual
4175380.002023-02-216617Budget
36340148.002025-08-226656Actual
15104713.222023-12-226618Actual
3687075.232025-08-2266212Actual
6282125.002023-04-236656Actual
13153480.002023-10-226617Budget
4887380.002023-03-246665Budget
2819380.002023-01-226636Budget
7132480.002023-05-246665Budget
29459105.002025-02-206626Actual
6340200.002023-04-236666Budget
6480380.002023-04-236667Budget
1935295.442024-04-2266411Actual
33158519.272025-05-236668Actual
1643216.722024-01-2266212Actual
31050260.342025-03-2366411Actual
13401337.452023-10-226668Actual
19270143.312024-04-2266111Actual
11553480.002023-09-216615Budget
9645100.002023-07-226656Budget
14128485.942023-11-216628Actual
36988441.612025-08-2266213Actual
2664735.872024-11-2066612Actual
3565590.002023-02-216614Actual
14005819.002023-11-216617Actual
1746416.722024-02-2166212Actual
35493422.042025-07-2266111Actual
12211200.002023-09-216628Budget
15875131.002024-01-226646Actual
24746506.002024-10-216614Actual
1582137.002024-01-226626Actual
1628687.992024-01-2266411Actual
17378178.422024-02-2166611Actual
1896866.002024-04-226656Actual
16767470.002024-02-216665Actual
5484323.812023-03-246628Actual
22059302.002024-07-216666Actual
1947015.652024-04-2266112Actual
38261736.002025-10-226663Actual

Generated 2025-12-21 13:07:05.284 UTC