[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23809430.002024-09-206615Actual
29897235.872025-02-2066311Actual
14895103.002023-12-226646Actual
37522287.002025-09-216666Actual
23688141.002024-09-206673Actual
33781960.002025-06-236664Actual
35721150.762025-07-2266212Actual
19178554.122024-04-226628Actual
8527100.002023-06-246656Budget
14161531.392023-11-216668Actual
33747835.002025-06-236614Actual
38640151.002025-10-226656Actual
5763122.002023-04-236673Actual
9645100.002023-07-226656Budget
21708131.002024-07-216673Actual
4362200.002023-02-216628Budget
11472546.002023-09-216664Actual
27477348.062024-12-216668Actual
4886293.002023-03-246665Actual
10380.002022-11-216613Budget
688870.002023-05-246673Budget
2913100.002023-01-226656Budget
36961301.262025-08-2266113Actual
913068.002023-07-226673Actual
15991513.002024-01-226617Actual
28219638.002025-01-216665Actual
2503380.002023-01-226664Budget
1523278.002022-12-226665Actual
16733563.002024-02-216615Actual
39323399.502025-10-2266613Actual
5064261.002023-03-246636Actual
34070200.002025-06-236666Actual
3050618.002023-01-226617Actual
952380.002022-11-216618Budget
1249273.002023-10-226673Actual
24040253.002024-09-206666Actual
2542386.932024-10-2166411Actual
9316380.002023-07-226615Budget
195851173.002024-05-236613Actual
127566.002022-12-226673Actual
360481486.002025-08-226614Actual
11283200.002023-09-216663Budget
1136459.002023-09-216673Actual
38474468.002025-10-226665Actual
12539560.002023-10-226614Actual
5296380.002023-03-246617Budget
23902361.002024-09-206616Actual
29487325.002025-02-206636Actual
30876463.212025-03-236628Actual
26494127.362024-11-2066411Actual
31412410.002025-04-226663Actual
25779167.002024-11-206673Actual
17764356.002024-03-236615Actual
18174429.882024-03-236628Actual
31170174.172025-03-2366212Actual
18888106.002024-04-226626Actual
29218188.002025-02-206673Actual
5015103.002023-03-246626Actual
16933132.002024-02-216656Actual
31684407.002025-04-226616Actual
28889343.322025-01-2166112Actual
318811160.002025-04-226617Actual
1603260.002022-12-226616Actual
10027200.002023-07-226668Budget
8383200.002023-06-246626Budget
35280611.002025-07-226617Actual
31791171.002025-04-226656Actual
4419290.482023-02-216668Actual
32622968.002025-05-236614Actual
33391178.422025-05-2366112Actual
13529600.002023-11-216663Actual
1854248.002022-12-226666Actual
5624280.002023-04-236613Budget
3378280.002023-02-216613Budget
999231.392022-11-216628Actual
30499657.002025-03-236665Actual
39205558.222025-10-2266612Actual
245378.212024-09-2066212Actual
314981141.002025-04-226614Actual
9550302.002023-07-226636Actual
2865305.002023-01-226646Actual
8195380.002023-06-246615Budget
6189331.002023-04-236636Actual
36783408.212025-08-2266611Actual
2320229.002023-01-226663Actual
13401337.452023-10-226668Actual
12163442.002023-09-216618Actual
1837435.872024-03-2366511Actual
5216177.002023-03-246666Actual
28716107.142025-01-2166211Actual
29870103.952025-02-2066211Actual
17938137.002024-03-236646Actual
26733352.142024-11-2066213Actual
23128655.002024-08-216667Actual
38971219.912025-10-2266211Actual
2640380.002023-01-226665Budget
9177400.002023-07-226614Actual
1000200.002022-11-216628Budget
3802084.802025-09-2166212Actual
12681480.002023-10-226615Budget
8479280.002023-06-246646Budget
17116620.792024-02-216618Actual
31203612.472025-03-2366612Actual
31739252.002025-04-226636Actual
9597280.002023-07-226646Budget
27265311.002024-12-216666Actual
1746416.722024-02-2166212Actual
12740354.002023-10-226665Actual
15849168.002024-01-226636Actual
34569170.982025-06-2366212Actual
27536510.342024-12-2166111Actual
3051550.002023-01-226617Budget
8056808.002023-06-246614Actual
6140100.002023-04-236626Budget
26319511.702024-11-206628Actual
1731897.572024-02-2166411Actual
2253451.822024-07-2166612Actual
35110137.002025-07-226626Actual
7262200.002023-05-246626Budget
27915680.212024-12-2166613Actual
18648109.002024-04-226673Actual
9838380.002023-07-226667Budget
33038875.002025-05-236667Actual
2447860.002023-01-226614Actual
2122200.002022-12-226628Budget
29432237.002025-02-206616Actual
8433280.002023-06-246636Budget
15104713.222023-12-226618Actual
29339638.002025-02-206615Actual
31823231.002025-04-226666Actual
17705431.002024-03-236664Actual
22897213.002024-08-216616Actual
2297894.002024-08-216646Actual
1442210.332023-11-2166212Actual
810647.002022-11-216617Actual
17378178.422024-02-2166611Actual
10617100.002023-08-226626Budget
8255480.002023-06-246665Budget
12822280.002023-10-226616Budget
800870.002023-06-246673Budget
36643581.622025-08-2266111Actual
32385201.262025-04-2266113Actual
1652100.002022-12-226626Budget
4968322.002023-03-246616Actual
397503.002022-11-216665Actual
24309182.682024-09-2066111Actual
8335280.002023-06-246616Budget
3675295.442025-08-2266511Actual
3790159.272025-09-2166511Actual
2152730.552024-06-2366112Actual
11693416.002023-09-216616Actual
32749894.002025-05-236665Actual
37410141.002025-09-216626Actual
4967280.002023-03-246616Budget
2664735.872024-11-2066612Actual
30968326.302025-03-2366111Actual
16965172.002024-02-216666Actual
26351792.002024-11-206668Actual
27207208.002024-12-216646Actual
12600480.002023-10-226664Budget
154881193.002024-01-226613Actual
1522380.002022-12-226665Budget
16084993.522024-01-226618Actual
16674266.002024-02-216664Actual
37464193.002025-09-216646Actual
38347743.002025-10-226614Actual
11226444.002023-09-216613Actual
24838307.002024-10-216615Actual
36584772.312025-08-226668Actual
6421382.002023-04-236617Actual
5355273.002023-03-246667Actual
11613380.002023-09-216665Budget
27591299.702024-12-2166311Actual
31023276.302025-03-2366311Actual
30194567.932025-02-2066613Actual
1832096.512024-03-2366311Actual
7682480.002023-05-246618Budget
38884552.612025-10-226668Actual
37231928.002025-09-216664Actual
8911211.692023-06-246668Actual
17644141.002024-03-236673Actual
21468132.682024-06-2366611Actual
1749439.062024-02-2166612Actual
5436620.792023-03-246618Actual
15933150.002024-01-226666Actual
37700872.312025-09-216628Actual
28596705.642025-01-216628Actual
15642479.002024-01-226664Actual
38851479.882025-10-226628Actual
2181414.732022-12-226668Actual
36842247.572025-08-2266112Actual
15339128.422023-12-2266611Actual
12023334.002023-09-216617Actual
34869192.002025-07-226673Actual
22684196.002024-08-216673Actual
25482160.342024-10-2166611Actual
313781201.002025-04-226613Actual
14005819.002023-11-216617Actual
22001232.002024-07-216646Actual
34221825.342025-06-236618Actual
36340148.002025-08-226656Actual
13806275.002023-11-216616Actual
11038480.002023-08-226618Budget
19889172.002024-05-236616Actual
13650443.002023-11-216664Actual
30613225.002025-03-236636Actual
3377246.002023-02-216613Actual
32326389.062025-04-2266612Actual
6092280.002023-04-236616Budget
5950480.002023-04-236615Budget
19737312.002024-05-236664Actual
39264331.082025-10-2266113Actual
22329125.232024-07-2166111Actual
14721458.002023-12-226615Actual
25249407.152024-10-216628Actual
24250455.642024-09-206668Actual
1249170.002023-10-226673Budget
39172133.742025-10-2266212Actual
198750.002022-11-216614Budget
35575249.702025-07-2266411Actual
5215200.002023-03-246666Budget
30558287.002025-03-236616Actual
3707480.002023-02-216615Budget
2584298.002023-01-226615Actual

Generated 2025-12-21 15:52:24.149 UTC