[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12083380.002023-09-226667Budget
10570307.002023-08-236616Actual
9700280.002023-07-236666Budget
3782063.532025-09-2266211Actual
31289294.242025-03-2466213Actual
39085333.742025-10-2366611Actual
24986197.002024-10-226636Actual
15735245.002024-01-236665Actual
21975332.002024-07-226636Actual
13913137.002023-11-226656Actual
20974288.002024-06-246636Actual
32715791.002025-05-246615Actual
3892100.002023-02-226626Budget
34990712.002025-07-236615Actual
1439525.232023-11-2266112Actual
2181414.732022-12-236668Actual
16520778.002024-02-226613Actual
26319511.702024-11-216628Actual
10432647.002023-08-236615Actual
24218613.212024-09-216628Actual
26052239.002024-11-216636Actual
1999695.002024-05-246656Actual
9598198.002023-07-236646Actual
17857311.002024-03-246616Actual
27181447.002024-12-226636Actual
31170174.172025-03-2466212Actual
1582137.002024-01-236626Actual
27067396.002024-12-226665Actual
25482160.342024-10-2266611Actual
19411178.422024-04-2366611Actual
8584335.002023-06-256666Actual
21468132.682024-06-2466611Actual
2399101.002023-01-236673Actual
18347128.422024-03-2466411Actual
3675295.442025-08-2366511Actual
17552786.002024-03-246613Actual
25997153.002024-11-216616Actual
31023276.302025-03-2466311Actual
4638100.002023-03-256673Budget
10666468.002023-08-236636Actual
28007707.002025-01-226663Actual
22805360.002024-08-226615Actual
16612218.002024-02-226673Actual
15224152.892023-12-2366111Actual
1195200.002022-12-236663Budget
9551280.002023-07-236636Budget
3191738.972023-01-236618Actual
8724380.002023-06-256667Budget
17764356.002024-03-246615Actual
35753650.772025-07-2366612Actual
32863314.002025-05-246636Actual
2610495.002024-11-216656Actual
22059302.002024-07-226666Actual
297221290.502025-02-216618Actual
1442210.332023-11-2266212Actual
3297270.782023-01-236668Actual
315911105.002025-04-236615Actual
8992380.002023-07-236613Budget
30755832.002025-03-246617Actual
9967414.732023-07-236628Actual
11552436.002023-09-226615Actual
37792344.382025-09-2266111Actual
212061137.472024-06-246618Actual
2320229.002023-01-236663Actual
3436877.362025-06-2466211Actual
37847312.472025-09-2266311Actual
19676323.002024-05-246673Actual
18916230.002024-04-236636Actual
29160640.002025-02-216663Actual
14222125.232023-11-2266111Actual
14814203.002023-12-236616Actual
16346151.832024-01-2366611Actual
10899491.002023-08-236617Actual
38474468.002025-10-236665Actual
33217641.202025-05-2466111Actual
2722280.002023-01-236616Budget
18942172.002024-04-236646Actual
1463380.002022-12-236615Budget
27797364.602024-12-2266612Actual
800768.002023-06-256673Actual
280931002.002025-01-226614Actual
28509600.002025-01-226667Actual
25807820.002024-11-216614Actual
28716107.142025-01-2266211Actual
13887174.002023-11-226646Actual
22592887.002024-08-226613Actual
9780655.002023-07-236617Actual
11838200.002023-09-226646Budget
3625380.002023-02-226664Budget
13711518.002023-11-226615Actual
15991513.002024-01-236617Actual
6480380.002023-04-246667Budget
10107380.002023-08-236613Budget
13617538.002023-11-226614Actual
800870.002023-06-256673Budget
28629792.002025-01-226668Actual
951782.912022-11-226618Actual
6562967.772023-04-246618Actual
21055148.002024-06-246666Actual
21650464.002024-07-226663Actual
1445236.932023-11-2266612Actual
37410141.002025-09-226626Actual
10026317.752023-07-236668Actual
3626369.002023-02-226664Actual
29783734.432025-02-216668Actual
14869357.002023-12-236636Actual
4094298.002023-02-226666Actual
2074380.002022-12-236618Budget
5064261.002023-03-256636Actual
2392954.002024-09-216626Actual
38381690.002025-10-236664Actual
29663436.002025-02-216667Actual
30136287.222025-02-2166113Actual
22001232.002024-07-226646Actual
127680.002022-12-236673Budget
38319114.002025-10-236673Actual
23843295.002024-09-216665Actual
2447860.002023-01-236614Actual
36783408.212025-08-2366611Actual
2253451.822024-07-2266612Actual
19796660.002024-05-246615Actual
39172133.742025-10-2366212Actual
37522287.002025-09-226666Actual
12741380.002023-10-236665Budget
7928200.002023-06-256663Budget
1949714.592024-04-2366212Actual
36020185.002025-08-236673Actual
35024549.002025-07-236665Actual
576426.002022-11-226636Actual
34569170.982025-06-2466212Actual
11225380.002023-09-226613Budget
24131450.002024-09-216667Actual
201791007.162024-05-246618Actual
25936619.002024-11-216665Actual
1522380.002022-12-236665Budget
27536510.342024-12-2266111Actual
36671257.152025-08-2366211Actual
21861267.002024-07-226665Actual
7681628.372023-05-256618Actual
6609352.602023-04-246628Actual
15875131.002024-01-236646Actual
6091265.002023-04-246616Actual
6935650.002023-05-256614Budget
19830305.002024-05-246665Actual
21267290.482024-06-246668Actual
35812197.752025-07-2366113Actual
2536934.802024-10-2266211Actual
1539820.972023-12-2366112Actual
1934483.002022-12-236617Actual
32175159.272025-04-2366411Actual
5435480.002023-03-256618Budget
36464638.002025-08-236667Actual
1631340.122024-01-2366511Actual
1628687.992024-01-2366411Actual
1136370.002023-09-226673Budget
14304111.402023-11-2266411Actual
8805763.222023-06-256618Actual
34013256.002025-06-246646Actual
5112242.002023-03-256646Actual
19970128.002024-05-246646Actual
28950419.922025-01-2266612Actual
35521209.272025-07-2366211Actual
11283200.002023-09-226663Budget
3626085.002025-08-236626Actual
31142308.212025-03-2466112Actual
37324627.002025-09-226665Actual
8194516.002023-06-256615Actual
1249170.002023-10-236673Budget
10166200.002023-08-236663Budget
2319200.002023-01-236663Budget
4968322.002023-03-256616Actual
810647.002022-11-226617Actual
13072280.002023-10-236666Budget
671100.002022-11-226656Budget
13341325.332023-10-236628Actual
2770100.002023-01-236626Budget
31470191.002025-04-236673Actual
8384158.002023-06-256626Actual
1932585.872024-04-2366311Actual
30252946.002025-03-246613Actual
1749439.062024-02-2266612Actual
8479280.002023-06-256646Budget
12212307.152023-09-226628Actual
5354380.002023-03-256667Budget
999231.392022-11-226628Actual
23307215.662024-08-2266111Actual
4361461.702023-02-226628Actual
21354113.532024-06-2466211Actual
12270281.392023-09-226668Actual
4232380.002023-02-226667Budget
9597280.002023-07-236646Budget
21828518.002024-07-226615Actual
6092280.002023-04-246616Budget
35721150.762025-07-2366212Actual
15045473.002023-12-236667Actual
20207613.212024-05-246628Actual
3905262.462025-10-2366511Actual
16640355.002024-02-226614Actual
376721023.832025-09-226618Actual
1853280.002022-12-236666Budget
15165475.332023-12-236668Actual
21381109.272024-06-2466311Actual
19091637.002024-04-236667Actual
18999182.002024-04-236666Actual
15080.002022-11-226673Budget
1849848.632024-03-2466612Actual
23750331.002024-09-216664Actual
6340200.002023-04-246666Budget
24098535.002024-09-216617Actual
36233384.002025-08-236616Actual
38943563.542025-10-2366111Actual
29068281.962025-01-2266613Actual
23128655.002024-08-226667Actual
12022480.002023-09-226617Budget
24838307.002024-10-226615Actual
27265311.002024-12-226666Actual
2292447.002024-08-226626Actual
34482423.112025-06-2466611Actual
2559934.802024-10-2266612Actual
6936760.002023-05-256614Actual
23983125.002024-09-216646Actual
1460191.002023-12-236673Actual
2879759.272025-01-2266511Actual
4745380.002023-03-256664Budget

Generated 2025-12-23 02:37:16.054 UTC