[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024585.002023-08-226673Actual
1640522.042024-01-2266112Actual
8195380.002023-06-246615Budget
22059302.002024-07-216666Actual
32175159.272025-04-2266411Actual
2503380.002023-01-226664Budget
16733563.002024-02-216615Actual
32326389.062025-04-2266612Actual
2253451.822024-07-2166612Actual
10569280.002023-08-226616Budget
6750380.002023-05-246613Budget
32001511.702025-04-226628Actual
1748280.002022-12-226646Budget
3437200.002023-02-216663Budget
2770100.002023-01-226626Budget
1700213.002022-12-226636Actual
19970128.002024-05-236646Actual
9699177.002023-07-226666Actual
12539560.002023-10-226614Actual
17857311.002024-03-236616Actual
27067396.002024-12-216665Actual
6235200.002023-04-236646Budget
32808305.002025-05-236616Actual
10165197.002023-08-226663Actual
1631340.122024-01-2266511Actual
16674266.002024-02-216664Actual
35575249.702025-07-2266411Actual
1195200.002022-12-226663Budget
21736480.002024-07-216614Actual
21147640.002024-06-236667Actual
26823628.002024-12-216613Actual
26351792.002024-11-206668Actual
25249407.152024-10-216628Actual
27678235.872024-12-2166611Actual
5216177.002023-03-246666Actual
11791380.002023-09-216636Budget
23983125.002024-09-206646Actual
4094298.002023-02-216666Actual
36288387.002025-08-226636Actual
16640355.002024-02-216614Actual
17378178.422024-02-2166611Actual
3626085.002025-08-226626Actual
318811160.002025-04-226617Actual
6807164.002023-05-246663Actual
23957193.002024-09-206636Actual
154881193.002024-01-226613Actual
2261410.002023-01-226613Actual
36671257.152025-08-2266211Actual
11790473.002023-09-216636Actual
13589225.002023-11-216673Actual
29280710.002025-02-206664Actual
1000200.002022-11-216628Budget
3675295.442025-08-2266511Actual
20860553.002024-06-236665Actual
19944218.002024-05-236636Actual
15901195.002024-01-226656Actual
7133554.002023-05-246665Actual
17912330.002024-03-236636Actual
19270143.312024-04-2266111Actual
12740354.002023-10-226665Actual
3191738.972023-01-226618Actual
16084993.522024-01-226618Actual
19676323.002024-05-236673Actual
2180200.002022-12-226668Budget
2545061.402024-10-2166511Actual
201791007.162024-05-236618Actual
2350717.782024-08-2166112Actual
14304111.402023-11-2166411Actual
30665108.002025-03-236656Actual
10432647.002023-08-226615Actual
9453404.002023-07-226616Actual
17144331.392024-02-216628Actual
29009345.122025-01-2166113Actual
36584772.312025-08-226668Actual
35839562.672025-07-2266213Actual
37580742.002025-09-216617Actual
1829331.612024-03-2366211Actual
3706503.002023-02-216615Actual
18053540.002024-03-236617Actual
9968200.002023-07-226628Budget
4746327.002023-03-246664Actual
33873809.002025-06-236665Actual
33038875.002025-05-236667Actual
30136287.222025-02-2066113Actual
35753650.772025-07-2266612Actual
5763122.002023-04-236673Actual
5355273.002023-03-246667Actual
4968322.002023-03-246616Actual
18768411.002024-04-226615Actual
38474468.002025-10-226665Actual
6092280.002023-04-236616Budget
1837435.872024-03-2366511Actual
36551670.792025-08-226628Actual
8056808.002023-06-246614Actual
23362111.402024-08-2166311Actual
2155920.972024-06-2366612Actual
364301222.002025-08-226617Actual
1734520.972024-02-2166511Actual
576426.002022-11-216636Actual
13887174.002023-11-216646Actual
21234475.332024-06-236628Actual
27536510.342024-12-2166111Actual
21381109.272024-06-2366311Actual
21326118.852024-06-2366111Actual
15045473.002023-12-226667Actual
11472546.002023-09-216664Actual
13294480.002023-10-226618Budget
15339128.422023-12-2266611Actual
868480.002022-11-216667Budget
5869338.002023-04-236664Actual
8854200.002023-06-246628Budget
3518100.002023-02-216673Budget
33840492.002025-06-236615Actual
35024549.002025-07-226665Actual
9316380.002023-07-226615Budget
3626369.002023-02-216664Actual
25685791.002024-11-206613Actual
9454280.002023-07-226616Budget
30499657.002025-03-236665Actual
20734505.002024-06-236614Actual
6189331.002023-04-236636Actual
315911105.002025-04-226615Actual
19618700.002024-05-236663Actual
31739252.002025-04-226636Actual
14161531.392023-11-216668Actual
10957560.002023-08-226667Actual
32715791.002025-05-236615Actual
206141092.002024-06-236613Actual
38169460.912025-09-2166613Actual
2891761.402025-01-2166212Actual
3296200.002023-01-226668Budget
19889172.002024-05-236616Actual
1249273.002023-10-226673Actual
2297894.002024-08-216646Actual
296291345.002025-02-206617Actual
7404100.002023-05-246656Budget
8853281.392023-06-246628Actual
8584335.002023-06-246666Actual
23688141.002024-09-206673Actual
1381380.002022-12-226664Budget
1463380.002022-12-226615Budget
31023276.302025-03-2366311Actual
3844280.002023-02-216616Budget
2585380.002023-01-226615Budget
11038480.002023-08-226618Budget
13013165.002023-10-226656Actual
17552786.002024-03-236613Actual
330971273.832025-05-236618Actual
29539132.002025-02-206656Actual
20298248.642024-05-2366111Actual
26319511.702024-11-206628Actual
4419290.482023-02-216668Actual
1952732.672024-04-2266612Actual
31914720.002025-04-226667Actual
1749439.062024-02-2166612Actual
11694280.002023-09-216616Budget
9920670.792023-07-226618Actual
2202781.002024-07-216656Actual
7074380.002023-05-246615Budget
38851479.882025-10-226628Actual
22001232.002024-07-216646Actual
2121442.002022-12-226628Actual
12351380.002023-10-226613Budget
12270281.392023-09-216668Actual
11471480.002023-09-216664Budget
27265311.002024-12-216666Actual
36081958.002025-08-226664Actual
6010535.002023-04-236665Actual
19704621.002024-05-236614Actual
38139531.092025-09-2166213Actual
34541430.552025-06-2366112Actual
18206496.542024-03-236668Actual
5297320.002023-03-246617Actual
18556888.002024-04-226613Actual
29571333.002025-02-206666Actual
6936760.002023-05-246614Actual
26136187.002024-11-206666Actual
1442210.332023-11-2166212Actual
8255480.002023-06-246665Budget
11613380.002023-09-216665Budget
37019567.932025-08-2266613Actual
30639205.002025-03-236646Actual
32412374.942025-04-2266213Actual
1934483.002022-12-226617Actual
2641364.002023-01-226665Actual
28219638.002025-01-216665Actual
2399101.002023-01-226673Actual
12680434.002023-10-226615Actual
6011380.002023-04-236665Budget
7788293.512023-05-246668Actual
6140100.002023-04-236626Budget
2661429.482024-11-2066112Actual
11283200.002023-09-216663Budget
32749894.002025-05-236665Actual
9839234.002023-07-226667Actual
964474.002023-07-226656Actual
7358372.002023-05-246646Actual
10714200.002023-08-226646Budget
671100.002022-11-216656Budget
13401337.452023-10-226668Actual
12023334.002023-09-216617Actual
727280.002022-11-216666Budget
31711109.002025-04-226626Actual
16612218.002024-02-216673Actual
15849168.002024-01-226636Actual
8335280.002023-06-246616Budget
9838380.002023-07-226667Budget
9967414.732023-07-226628Actual
10293550.002023-08-226614Budget
10294470.002023-08-226614Actual
1643216.722024-01-2266212Actual
38998242.252025-10-2266311Actual
2250210.332024-07-2166112Actual
4887380.002023-03-246665Budget
29513203.002025-02-206646Actual
1188574.002023-09-216656Actual
36140970.002025-08-226615Actual
256343.002022-11-216664Actual
34221825.342025-06-236618Actual
3051550.002023-01-226617Budget
15224152.892023-12-2266111Actual
18087400.002024-03-236667Actual
29663436.002025-02-206667Actual
3560253.952025-07-2266511Actual

Generated 2025-12-21 10:46:23.682 UTC