[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22838546.002024-08-216665Actual
23187670.792024-08-216618Actual
13711518.002023-11-216615Actual
18916230.002024-04-226636Actual
5112242.002023-03-246646Actual
38730626.002025-10-226617Actual
10489560.002023-08-226665Actual
261961201.002024-11-206617Actual
2038083.742024-05-2366411Actual
6091265.002023-04-236616Actual
5869338.002023-04-236664Actual
13745442.002023-11-216665Actual
26554143.312024-11-2066611Actual
7461213.002023-05-246666Actual
30077379.492025-02-2066612Actual
22746261.002024-08-216664Actual
16084993.522024-01-226618Actual
10714200.002023-08-226646Budget
27883566.172024-12-2166213Actual
32175159.272025-04-2266411Actual
1623233.742024-01-2266211Actual
7213394.002023-05-246616Actual
134951173.002023-11-216613Actual
34162760.002025-06-236667Actual
1136459.002023-09-216673Actual
951782.912022-11-216618Actual
6480380.002023-04-236667Budget
4035100.002023-02-216656Budget
4232380.002023-02-216667Budget
25719559.002024-11-206663Actual
27797364.602024-12-2166612Actual
1700213.002022-12-226636Actual
13294480.002023-10-226618Budget
2074380.002022-12-226618Budget
17378178.422024-02-2166611Actual
868480.002022-11-216667Budget
20120400.002024-05-236667Actual
23630655.002024-09-206663Actual
25249407.152024-10-216628Actual
1139445.002022-12-226613Actual
34688287.222025-06-2366213Actual
1024585.002023-08-226673Actual
33332376.302025-05-2366611Actual
28830372.042025-01-2166611Actual
10666468.002023-08-226636Actual
5215200.002023-03-246666Budget
1442210.332023-11-2166212Actual
11693416.002023-09-216616Actual
8479280.002023-06-246646Budget
284751098.002025-01-216617Actual
6283100.002023-04-236656Budget
32835122.002025-05-236626Actual
24986197.002024-10-216636Actual
10027200.002023-07-226668Budget
33038875.002025-05-236667Actual
952380.002022-11-216618Budget
10713177.002023-08-226646Actual
36671257.152025-08-2266211Actual
31023276.302025-03-2366311Actual
2194794.002024-07-216626Actual
2722280.002023-01-226616Budget
17144331.392024-02-216628Actual
38053503.962025-09-2166612Actual
9780655.002023-07-226617Actual
23448186.932024-08-2166611Actual
21861267.002024-07-216665Actual
67200.002022-11-216663Budget
8383200.002023-06-246626Budget
39144295.452025-10-2266112Actual
25128677.002024-10-216617Actual
21708131.002024-07-216673Actual
11790473.002023-09-216636Actual
22712584.002024-08-216614Actual
1726487.992024-02-2166211Actual
32808305.002025-05-236616Actual
35839562.672025-07-2266213Actual
1625968.852024-01-2266311Actual
7310280.002023-05-246636Budget
26765492.492024-11-2066613Actual
341281314.002025-06-236617Actual
37847312.472025-09-2166311Actual
4174531.002023-02-216617Actual
30697270.002025-03-236666Actual
12211200.002023-09-216628Budget
21920234.002024-07-216616Actual
11694280.002023-09-216616Budget
7075363.002023-05-246615Actual
4686550.002023-03-246614Budget
12822280.002023-10-226616Budget
32536443.002025-05-236663Actual
19618700.002024-05-236663Actual
15608315.002024-01-226614Actual
30755832.002025-03-236617Actual
1383381.002023-11-216626Actual
18146496.542024-03-236618Actual
38943563.542025-10-2266111Actual
26319511.702024-11-206628Actual
20239711.702024-05-236668Actual
7788293.512023-05-246668Actual
34340619.922025-06-2366111Actual
4638100.002023-03-246673Budget
1462491.002022-12-226615Actual
8056808.002023-06-246614Actual
17177393.512024-02-216668Actual
255689.272024-10-2166212Actual
22117580.002024-07-216617Actual
5216177.002023-03-246666Actual
319731273.832025-04-226618Actual
4685655.002023-03-246614Actual
21650464.002024-07-216663Actual
6139120.002023-04-236626Actual
24779322.002024-10-216664Actual
17291127.362024-02-2166311Actual
18206496.542024-03-236668Actual
315911105.002025-04-226615Actual
174379.272024-02-2166112Actual
10761100.002023-08-226656Budget
34541430.552025-06-2366112Actual
5297320.002023-03-246617Actual
12412264.002023-10-226663Actual
32915143.002025-05-236656Actual
26706173.182024-11-2066113Actual
2912149.002023-01-226656Actual
32121142.252025-04-2266211Actual
26078187.002024-11-206646Actual
14662319.002023-12-226664Actual
13212380.002023-10-226667Budget
10108330.002023-08-226613Actual
27477348.062024-12-216668Actual
1631340.122024-01-2266511Actual
3675295.442025-08-2266511Actual
6420380.002023-04-236617Budget
27678235.872024-12-2166611Actual
33538504.772025-05-2366213Actual
24391109.272024-09-2066411Actual
6235200.002023-04-236646Budget
26823628.002024-12-216613Actual
33987256.002025-06-236636Actual
15580185.002024-01-226673Actual
372901105.002025-09-216615Actual
32093428.432025-04-2266111Actual
14921162.002023-12-226656Actual
27856287.222024-12-2166113Actual
10898480.002023-08-226617Budget
13072280.002023-10-226666Budget
3988200.002023-02-216646Budget
35434463.212025-07-226668Actual
32622968.002025-05-236614Actual
9501200.002023-07-226626Budget
9344.002022-11-216613Actual
480280.002022-11-216616Budget
14895103.002023-12-226646Actual
16554527.002024-02-216663Actual
37792344.382025-09-2166111Actual
528100.002022-11-216626Budget
8195380.002023-06-246615Budget
33932336.002025-06-236616Actual
25841384.002024-11-206664Actual
2641364.002023-01-226665Actual
1701380.002022-12-226636Budget
33719276.002025-06-236673Actual
2049912.462024-05-2366112Actual
31739252.002025-04-226636Actual
9645100.002023-07-226656Budget
14005819.002023-11-216617Actual
18999182.002024-04-226666Actual
16112613.212024-01-226628Actual
810647.002022-11-216617Actual
12411200.002023-10-226663Budget
12212307.152023-09-216628Actual
2262380.002023-01-226613Budget
2040775.232024-05-2366511Actual
27915680.212024-12-2166613Actual
5111200.002023-03-246646Budget
235961019.002024-09-206613Actual
3191738.972023-01-226618Actual
25341143.312024-10-2166111Actual
1747372.002022-12-226646Actual
37992259.272025-09-2166112Actual
6092280.002023-04-236616Budget
36551670.792025-08-226628Actual
23750331.002024-09-206664Actual
7214280.002023-05-246616Budget
17586550.002024-03-236663Actual
1433683.742023-11-2166611Actual
3192380.002023-01-226618Budget
2292447.002024-08-216626Actual
32656644.002025-05-236664Actual
31083327.362025-03-2366611Actual
1788479.002024-03-236626Actual
23248545.032024-08-216668Actual
255380.002022-11-216664Budget
15991513.002024-01-226617Actual
35548253.962025-07-2266311Actual
10818223.002023-08-226666Actual
8114480.002023-06-246664Budget
37874199.702025-09-2166411Actual
35222307.002025-07-226666Actual
15132342.002023-12-226628Actual
12966211.002023-10-226646Actual
18556888.002024-04-226613Actual
3782063.532025-09-2166211Actual
6807164.002023-05-246663Actual
2035376.292024-05-2366311Actual
31142308.212025-03-2366112Actual
2652120.972024-11-2066511Actual
206141092.002024-06-236613Actual
24218613.212024-09-206628Actual
23843295.002024-09-206665Actual
30558287.002025-03-236616Actual
17995210.002024-03-236666Actual
29924211.402025-02-2066411Actual
4313608.672023-02-216618Actual
28509600.002025-01-216667Actual
28770193.322025-01-2166411Actual
5064261.002023-03-246636Actual
25282393.512024-10-216668Actual
313781201.002025-04-226613Actual
16674266.002024-02-216664Actual
19970128.002024-05-236646Actual
6282125.002023-04-236656Actual
388231111.712025-10-226618Actual
3239298.062023-01-226628Actual
1249273.002023-10-226673Actual

Generated 2025-12-21 05:27:05.614 UTC