[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17857311.002024-03-236616Actual
29957408.212025-02-2066611Actual
27883566.172024-12-2166213Actual
32234381.622025-04-2266611Actual
27915680.212024-12-2166613Actual
1631340.122024-01-2266511Actual
29373437.002025-02-206665Actual
24391109.272024-09-2066411Actual
1935295.442024-04-2266411Actual
13013165.002023-10-226656Actual
913068.002023-07-226673Actual
4419290.482023-02-216668Actual
319731273.832025-04-226618Actual
1582137.002024-01-226626Actual
29218188.002025-02-206673Actual
33781960.002025-06-236664Actual
26915283.002024-12-216673Actual
3437200.002023-02-216663Budget
21408149.702024-06-2366411Actual
17995210.002024-03-236666Actual
24872374.002024-10-216665Actual
32835122.002025-05-236626Actual
4826473.002023-03-246615Actual
2180200.002022-12-226668Budget
34340619.922025-06-2366111Actual
21861267.002024-07-216665Actual
35222307.002025-07-226666Actual
15735245.002024-01-226665Actual
15045473.002023-12-226667Actual
23448186.932024-08-2166611Actual
1932585.872024-04-2266311Actual
7869390.002023-06-246613Actual
2250210.332024-07-2166112Actual
12022480.002023-09-216617Budget
21617637.002024-07-216613Actual
30286430.002025-03-236663Actual
15875131.002024-01-226646Actual
2441834.802024-09-2066511Actual
13342200.002023-10-226628Budget
33005943.002025-05-236617Actual
11941322.002023-09-216666Actual
2770100.002023-01-226626Budget
20028214.002024-05-236666Actual
21326118.852024-06-2366111Actual
20298248.642024-05-2366111Actual
16826315.002024-02-216616Actual
34013256.002025-06-236646Actual
13072280.002023-10-226666Budget
12870105.002023-10-226626Actual
5015103.002023-03-246626Actual
23688141.002024-09-206673Actual
18942172.002024-04-226646Actual
2433766.722024-09-2066211Actual
34661364.422025-06-2366113Actual
23004153.002024-08-216656Actual
376721023.832025-09-216618Actual
35164183.002025-07-226646Actual
964474.002023-07-226656Actual
34719511.792025-06-2366613Actual
1746416.722024-02-2166212Actual
7405113.002023-05-246656Actual
5951509.002023-04-236615Actual
4886293.002023-03-246665Actual
370771291.002025-09-216613Actual
34422298.642025-06-2366411Actual
10761100.002023-08-226656Budget
7310280.002023-05-246636Budget
11472546.002023-09-216664Actual
30499657.002025-03-236665Actual
39323399.502025-10-2266613Actual
11037843.522023-08-226618Actual
10351316.002023-08-226664Actual
25396107.142024-10-2166311Actual
7870380.002023-06-246613Budget
14005819.002023-11-216617Actual
33038875.002025-05-236667Actual
688870.002023-05-246673Budget
38440596.002025-10-226615Actual
37992259.272025-09-2166112Actual
280931002.002025-01-216614Actual
365231525.352025-08-226618Actual
39172133.742025-10-2266212Actual
11145200.002023-08-226668Budget
21113664.002024-06-236617Actual
353731290.502025-07-226618Actual
35871574.952025-07-2266613Actual
18146496.542024-03-236618Actual
38169460.912025-09-2166613Actual
15642479.002024-01-226664Actual
1999695.002024-05-236656Actual
12822280.002023-10-226616Budget
23094709.002024-08-216617Actual
25038106.002024-10-216656Actual
9372480.002023-07-226665Budget
20086640.002024-05-236617Actual
23716497.002024-09-206614Actual
25902499.002024-11-206615Actual
10667380.002023-08-226636Budget
1623233.742024-01-2266211Actual
28770193.322025-01-2166411Actual
2143530.552024-06-2366511Actual
5950480.002023-04-236615Budget
10294470.002023-08-226614Actual
17764356.002024-03-236615Actual
3110480.002023-01-226667Budget
17912330.002024-03-236636Actual
25841384.002024-11-206664Actual
3565590.002023-02-216614Actual
3790159.272025-09-2166511Actual
22059302.002024-07-216666Actual
32412374.942025-04-2266213Actual
1829331.612024-03-2366211Actual
6091265.002023-04-236616Actual
10108330.002023-08-226613Actual
35493422.042025-07-2266111Actual
28743336.942025-01-2166311Actual
38884552.612025-10-226668Actual
2819380.002023-01-226636Budget
28509600.002025-01-216667Actual
33299140.122025-05-2366411Actual
30755832.002025-03-236617Actual
16933132.002024-02-216656Actual
8432325.002023-06-246636Actual
4313608.672023-02-216618Actual
3891170.002023-02-216626Actual
4418200.002023-02-216668Budget
22117580.002024-07-216617Actual
11553480.002023-09-216615Budget
6092280.002023-04-236616Budget
32947273.002025-05-236666Actual
9502138.002023-07-226626Actual
5869338.002023-04-236664Actual
8910200.002023-06-246668Budget
1854248.002022-12-226666Actual
18590655.002024-04-226663Actual
11038480.002023-08-226618Budget
1640522.042024-01-2266112Actual
5159100.002023-03-246656Budget
24451189.062024-09-2066611Actual
3192380.002023-01-226618Budget
1057220.782022-11-216668Actual
14869357.002023-12-226636Actual
4362200.002023-02-216628Budget
12164480.002023-09-216618Budget
5623420.002023-04-236613Actual
7461213.002023-05-246666Actual
11942280.002023-09-216666Budget
22384151.832024-07-2166311Actual
6139120.002023-04-236626Actual
20440134.802024-05-2366611Actual
15608315.002024-01-226614Actual
33840492.002025-06-236615Actual
28950419.922025-01-2166612Actual
24218613.212024-09-206628Actual
7730200.002023-05-246628Budget
5297320.002023-03-246617Actual
17705431.002024-03-236664Actual
16733563.002024-02-216615Actual
14128485.942023-11-216628Actual
36551670.792025-08-226628Actual
6140100.002023-04-236626Budget
912970.002023-07-226673Budget
8911211.692023-06-246668Actual
23902361.002024-09-206616Actual
32034640.492025-04-226668Actual
1324750.002022-12-226614Budget
10489560.002023-08-226665Actual
4500280.002023-03-246613Budget
2970359.002023-01-226666Actual
10027200.002023-07-226668Budget
5543200.002023-03-246668Budget
38560147.002025-10-226626Actual
4638100.002023-03-246673Budget
8992380.002023-07-226613Budget
14921162.002023-12-226656Actual
22805360.002024-08-216615Actual
13213286.002023-10-226667Actual
12821312.002023-10-226616Actual
22592887.002024-08-216613Actual
33747835.002025-06-236614Actual
37700872.312025-09-216628Actual
12681480.002023-10-226615Budget
7927222.002023-06-246663Actual
5811546.002023-04-236614Actual
952380.002022-11-216618Budget
2038083.742024-05-2366411Actual
37933475.242025-09-2166611Actual
35280611.002025-07-226617Actual
6807164.002023-05-246663Actual
36902488.002025-08-2266612Actual
1249170.002023-10-226673Budget
37580742.002025-09-216617Actual

Generated 2025-12-21 17:45:55.759 UTC