[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21113664.002024-06-246617Actual
8335280.002023-06-256616Budget
29339638.002025-02-216615Actual
7405113.002023-05-256656Actual
67200.002022-11-226663Budget
34688287.222025-06-2466213Actual
30499657.002025-03-246665Actual
5684200.002023-04-246663Budget
3377246.002023-02-226613Actual
1947015.652024-04-2366112Actual
11694280.002023-09-226616Budget
13589225.002023-11-226673Actual
9050215.002023-07-236663Actual
35634253.962025-07-2366611Actual
297221290.502025-02-216618Actual
30639205.002025-03-246646Actual
29513203.002025-02-216646Actual
16612218.002024-02-226673Actual
1604280.002022-12-236616Budget
5483200.002023-03-256628Budget
1323880.002022-12-236614Actual
16640355.002024-02-226614Actual
1188574.002023-09-226656Actual
20768319.002024-06-246664Actual
24451189.062024-09-2166611Actual
11412800.002023-09-226614Actual
11838200.002023-09-226646Budget
18087400.002024-03-246667Actual
127680.002022-12-236673Budget
9344.002022-11-226613Actual
32444364.422025-04-2366613Actual
38112392.492025-09-2266113Actual
262911081.402024-11-216618Actual
4686550.002023-03-256614Budget
7789200.002023-05-256668Budget
9551280.002023-07-236636Budget
7262200.002023-05-256626Budget
20298248.642024-05-2466111Actual
670179.002022-11-226656Actual
26733352.142024-11-2166213Actual
13153480.002023-10-236617Budget
18206496.542024-03-246668Actual
11553480.002023-09-226615Budget
33332376.302025-05-2466611Actual
20734505.002024-06-246614Actual
4233420.002023-02-226667Actual
10899491.002023-08-236617Actual
10166200.002023-08-236663Budget
4638100.002023-03-256673Budget
16767470.002024-02-226665Actual
32889270.002025-05-246646Actual
25038106.002024-10-226656Actual
2545061.402024-10-2266511Actual
2913100.002023-01-236656Budget
7404100.002023-05-256656Budget
1749439.062024-02-2266612Actual
32175159.272025-04-2366411Actual
15875131.002024-01-236646Actual
14974.002022-11-226673Actual
36902488.002025-08-2366612Actual
33840492.002025-06-246615Actual
4419290.482023-02-226668Actual
12870105.002023-10-236626Actual
2912149.002023-01-236656Actual
22329125.232024-07-2266111Actual
811550.002022-11-226617Budget
21381109.272024-06-2466311Actual
5215200.002023-03-256666Budget
11145200.002023-08-236668Budget
3240200.002023-01-236628Budget
5812550.002023-04-246614Budget
2433766.722024-09-2166211Actual
15580185.002024-01-236673Actual
3566550.002023-02-226614Budget
30968326.302025-03-2466111Actual
20974288.002024-06-246636Actual
22897213.002024-08-226616Actual
7730200.002023-05-256628Budget
28126578.002025-01-226664Actual
13294480.002023-10-236618Budget
30136287.222025-02-2166113Actual
11472546.002023-09-226664Actual
3782063.532025-09-2266211Actual
22210893.522024-07-226618Actual
2297894.002024-08-226646Actual
6481554.002023-04-246667Actual
1993522.002022-12-236667Actual
3905262.462025-10-2366511Actual
1643216.722024-01-2366212Actual
191501031.402024-04-236618Actual
19970128.002024-05-246646Actual
479198.002022-11-226616Actual
13913137.002023-11-226656Actual
2074380.002022-12-236618Budget
13617538.002023-11-226614Actual
26230851.002024-11-216667Actual
22270287.452024-07-226668Actual
25902499.002024-11-216615Actual
30697270.002025-03-246666Actual
12412264.002023-10-236663Actual
2536934.802024-10-2266211Actual
16674266.002024-02-226664Actual
36842247.572025-08-2366112Actual
11086281.392023-08-236628Actual
3297270.782023-01-236668Actual
34897950.002025-07-236614Actual
12919380.002023-10-236636Budget
24190981.402024-09-216618Actual
11037843.522023-08-236618Actual
12680434.002023-10-236615Actual
2721310.002023-01-236616Actual
7927222.002023-06-256663Actual
6562967.772023-04-246618Actual
16733563.002024-02-226615Actual
9178650.002023-07-236614Budget
21769383.002024-07-226664Actual
26412190.122024-11-2166111Actual
9236582.002023-07-236664Actual
16554527.002024-02-226663Actual
34869192.002025-07-236673Actual
3560253.952025-07-2366511Actual
16881408.002024-02-226636Actual
7358372.002023-05-256646Actual
11471480.002023-09-226664Budget
35721150.762025-07-2366212Actual
4826473.002023-03-256615Actual
134951173.002023-11-226613Actual
37438471.002025-09-226636Actual
3675295.442025-08-2366511Actual
37992259.272025-09-2266112Actual
365231525.352025-08-236618Actual
15045473.002023-12-236667Actual
23750331.002024-09-216664Actual
16520778.002024-02-226613Actual
4557200.002023-03-256663Budget
19796660.002024-05-246615Actual
27265311.002024-12-226666Actual
3517112.002023-02-226673Actual
2121442.002022-12-236628Actual
6807164.002023-05-256663Actual
12271200.002023-09-226668Budget
14895103.002023-12-236646Actual
33038875.002025-05-246667Actual
4746327.002023-03-256664Actual
19211304.122024-04-236668Actual
23448186.932024-08-2266611Actual
5435480.002023-03-256618Budget
39085333.742025-10-2366611Actual
20239711.702024-05-246668Actual
9501200.002023-07-236626Budget
27444573.822024-12-226628Actual
6561480.002023-04-246618Budget
2584298.002023-01-236615Actual
2448750.002023-01-236614Budget
29459105.002025-02-216626Actual
319731273.832025-04-236618Actual
25685791.002024-11-216613Actual
7462280.002023-05-256666Budget
2503380.002023-01-236664Budget
18556888.002024-04-236613Actual
22838546.002024-08-226665Actual
35110137.002025-07-236626Actual
1628687.992024-01-2366411Actual
36288387.002025-08-236636Actual
1999695.002024-05-246656Actual
23957193.002024-09-216636Actual
11085200.002023-08-236628Budget
9454280.002023-07-236616Budget
13745442.002023-11-226665Actual
5951509.002023-04-246615Actual
1794118.002022-12-236656Actual
7075363.002023-05-256615Actual
235961019.002024-09-216613Actual
30252946.002025-03-246613Actual
15011895.002023-12-236617Actual
27645103.952024-12-2266511Actual
39205558.222025-10-2366612Actual
12966211.002023-10-236646Actual
19057540.002024-04-236617Actual
12411200.002023-10-236663Budget
19270143.312024-04-2366111Actual
16145505.642024-01-236668Actual
38139531.092025-09-2266213Actual
10433480.002023-08-236615Budget
11693416.002023-09-226616Actual
12212307.152023-09-226628Actual
13293658.672023-10-236618Actual
4500280.002023-03-256613Budget
13152633.002023-10-236617Actual
165179.002022-12-236626Actual
13806275.002023-11-226616Actual
39025402.892025-10-2366411Actual
255380.002022-11-226664Budget
13887174.002023-11-226646Actual
30909849.582025-03-246668Actual
19944218.002024-05-246636Actual
8195380.002023-06-256615Budget
33217641.202025-05-2466111Actual
29897235.872025-02-2166311Actual
3058599.002025-03-246626Actual
37933475.242025-09-2266611Actual
32594167.002025-05-246673Actual
3296200.002023-01-236668Budget
18347128.422024-03-2466411Actual
15701485.002024-01-236615Actual
3191738.972023-01-236618Actual
9919480.002023-07-236618Budget
37733981.402025-09-226668Actual
6339156.002023-04-246666Actual
10351316.002023-08-236664Actual
36961301.262025-08-2366113Actual
27618309.282024-12-2266411Actual
13072280.002023-10-236666Budget
18888106.002024-04-236626Actual
1849848.632024-03-2466612Actual
17144331.392024-02-226628Actual
18407116.722024-03-2466611Actual
6421382.002023-04-246617Actual
38764460.002025-10-236667Actual
30344221.002025-03-246673Actual
12740354.002023-10-236665Actual
27181447.002024-12-226636Actual
39144295.452025-10-2366112Actual
1136459.002023-09-226673Actual

Generated 2025-12-22 06:47:20.612 UTC