[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10166200.002023-08-236663Budget
39025402.892025-10-2366411Actual
2155920.972024-06-2466612Actual
1323880.002022-12-236614Actual
36584772.312025-08-236668Actual
32889270.002025-05-246646Actual
2970359.002023-01-236666Actual
728285.002022-11-226666Actual
26230851.002024-11-216667Actual
20706143.002024-06-246673Actual
7405113.002023-05-256656Actual
7132480.002023-05-256665Budget
23716497.002024-09-216614Actual
31711109.002025-04-236626Actual
14100645.032023-11-226618Actual
3438218.002023-02-226663Actual
727280.002022-11-226666Budget
1947015.652024-04-2366112Actual
34013256.002025-06-246646Actual
37490174.002025-09-226656Actual
2661429.482024-11-2166112Actual
17023524.002024-02-226617Actual
30558287.002025-03-246616Actual
36842247.572025-08-2366112Actual
8664550.002023-06-256617Budget
27536510.342024-12-2266111Actual
20239711.702024-05-246668Actual
10957560.002023-08-236667Actual
10352480.002023-08-236664Budget
32947273.002025-05-246666Actual
1539820.972023-12-2366112Actual
11838200.002023-09-226646Budget
22443155.022024-07-2266611Actual
2333584.802024-08-2266211Actual
28596705.642025-01-226628Actual
3626369.002023-02-226664Actual
4362200.002023-02-226628Budget
22151473.002024-07-226667Actual
6669200.002023-04-246668Budget
191501031.402024-04-236618Actual
36551670.792025-08-236628Actual
10666468.002023-08-236636Actual
24986197.002024-10-226636Actual
29924211.402025-02-2166411Actual
1929822.042024-04-2366211Actual
12352420.002023-10-236613Actual
9700280.002023-07-236666Budget
37933475.242025-09-2266611Actual
24931209.002024-10-226616Actual
31625766.002025-04-236665Actual
7461213.002023-05-256666Actual
34897950.002025-07-236614Actual
6010535.002023-04-246665Actual
7927222.002023-06-256663Actual
6610200.002023-04-246628Budget
29280710.002025-02-216664Actual
8583280.002023-06-256666Budget
21468132.682024-06-2466611Actual
27856287.222024-12-2266113Actual
6481554.002023-04-246667Actual
9317436.002023-07-236615Actual
26976700.002024-12-226664Actual
2501294.002024-10-226646Actual
29487325.002025-02-216636Actual
3763385.002023-02-226665Actual
30996107.142025-03-2466211Actual
19944218.002024-05-246636Actual
3626085.002025-08-236626Actual
1853280.002022-12-236666Budget
9645100.002023-07-236656Budget
35083187.002025-07-236616Actual
12681480.002023-10-236615Budget
10818223.002023-08-236666Actual
11037843.522023-08-236618Actual
68200.002022-11-226663Actual
1249273.002023-10-236673Actual
27883566.172024-12-2266213Actual
38971219.912025-10-2366211Actual
13072280.002023-10-236666Budget
31262173.182025-03-2466113Actual
14222125.232023-11-2266111Actual
28333505.002025-01-226636Actual
2152730.552024-06-2466112Actual
14277156.082023-11-2266311Actual
22059302.002024-07-226666Actual
1646222.042024-01-2366612Actual
5436620.792023-03-256618Actual
11941322.002023-09-226666Actual
14005819.002023-11-226617Actual
34249738.972025-06-246628Actual
365231525.352025-08-236618Actual
16733563.002024-02-226615Actual
29432237.002025-02-216616Actual
67200.002022-11-226663Budget
8056808.002023-06-256614Actual
688767.002023-05-256673Actual
20440134.802024-05-2466611Actual
30344221.002025-03-246673Actual
23688141.002024-09-216673Actual
23362111.402024-08-2266311Actual
27265311.002024-12-226666Actual
9372480.002023-07-236665Budget
23630655.002024-09-216663Actual
12082273.002023-09-226667Actual
30968326.302025-03-2466111Actual
284751098.002025-01-226617Actual
19889172.002024-05-246616Actual
28688428.432025-01-2266111Actual
7358372.002023-05-256646Actual
27591299.702024-12-2266311Actual
576426.002022-11-226636Actual
8254414.002023-06-256665Actual
6189331.002023-04-246636Actual
30697270.002025-03-246666Actual
2536934.802024-10-2266211Actual
15011895.002023-12-236617Actual
3707480.002023-02-226615Budget
7928200.002023-06-256663Budget
5215200.002023-03-256666Budget
19830305.002024-05-246665Actual
22592887.002024-08-226613Actual
6092280.002023-04-246616Budget
1749439.062024-02-2266612Actual
2770100.002023-01-236626Budget
13945186.002023-11-226666Actual
13806275.002023-11-226616Actual
1746416.722024-02-2266212Actual
1024585.002023-08-236673Actual
2640380.002023-01-236665Budget
25902499.002024-11-216615Actual
25719559.002024-11-216663Actual
34931839.002025-07-236664Actual
8853281.392023-06-256628Actual
2350717.782024-08-2266112Actual
2504305.002023-01-236664Actual
4232380.002023-02-226667Budget
3111388.002023-01-236667Actual
7213394.002023-05-256616Actual
17177393.512024-02-226668Actual
269431375.002024-12-226614Actual
29897235.872025-02-2166311Actual
9967414.732023-07-236628Actual
4094298.002023-02-226666Actual
19970128.002024-05-246646Actual
314981141.002025-04-236614Actual
17857311.002024-03-246616Actual
9177400.002023-07-236614Actual
313781201.002025-04-236613Actual
7214280.002023-05-256616Budget
25070249.002024-10-226666Actual
2865305.002023-01-236646Actual
10351316.002023-08-236664Actual
22210893.522024-07-226618Actual
2584298.002023-01-236615Actual
15080.002022-11-226673Budget
1829331.612024-03-2466211Actual
2392954.002024-09-216626Actual
18802566.002024-04-236665Actual
30465710.002025-03-246615Actual
12822280.002023-10-236616Budget
8055650.002023-06-256614Budget
7682480.002023-05-256618Budget
38474468.002025-10-236665Actual
13293658.672023-10-236618Actual
951782.912022-11-226618Actual
2819380.002023-01-236636Budget
315911105.002025-04-236615Actual
35548253.962025-07-2366311Actual
25807820.002024-11-216614Actual
18676389.002024-04-236614Actual
10761100.002023-08-236656Budget
28126578.002025-01-226664Actual
21975332.002024-07-226636Actual
10108330.002023-08-236613Actual
22001232.002024-07-226646Actual
9968200.002023-07-236628Budget
1701380.002022-12-236636Budget
29339638.002025-02-216615Actual
4093200.002023-02-226666Budget
27973630.002025-01-226613Actual
4034101.002023-02-226656Actual
18174429.882024-03-246628Actual
2721310.002023-01-236616Actual
8805763.222023-06-256618Actual
20734505.002024-06-246614Actual
11942280.002023-09-226666Budget
34602395.452025-06-2466612Actual
5870380.002023-04-246664Budget
21769383.002024-07-226664Actual
13887174.002023-11-226646Actual
37874199.702025-09-2266411Actual
38381690.002025-10-236664Actual

Generated 2025-12-23 01:52:11.070 UTC