[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932585.872024-04-2366311Actual
1701380.002022-12-236636Budget
1631340.122024-01-2366511Actual
38614174.002025-10-236646Actual
26136187.002024-11-216666Actual
20919279.002024-06-246616Actual
14277156.082023-11-2266311Actual
3191738.972023-01-236618Actual
17291127.362024-02-2266311Actual
245378.212024-09-2166212Actual
29539132.002025-02-216656Actual
13293658.672023-10-236618Actual
31625766.002025-04-236665Actual
4233420.002023-02-226667Actual
5684200.002023-04-246663Budget
2320229.002023-01-236663Actual
38943563.542025-10-2366111Actual
31739252.002025-04-236636Actual
18942172.002024-04-236646Actual
31203612.472025-03-2466612Actual
7461213.002023-05-256666Actual
19796660.002024-05-246615Actual
28596705.642025-01-226628Actual
36783408.212025-08-2366611Actual
13913137.002023-11-226656Actual
8056808.002023-06-256614Actual
39025402.892025-10-2366411Actual
24309182.682024-09-2166111Actual
13400200.002023-10-236668Budget
11553480.002023-09-226615Budget
2819380.002023-01-236636Budget
6235200.002023-04-246646Budget
32594167.002025-05-246673Actual
1829331.612024-03-2466211Actual
19618700.002024-05-246663Actual
21234475.332024-06-246628Actual
23630655.002024-09-216663Actual
338400.002022-11-226615Actual
8911211.692023-06-256668Actual
12681480.002023-10-236615Budget
999231.392022-11-226628Actual
33873809.002025-06-246665Actual
17236131.612024-02-2266111Actual
14629376.002023-12-236614Actual
38640151.002025-10-236656Actual
1935550.002022-12-236617Budget
3940222.002023-02-226636Actual
4314480.002023-02-226618Budget
11086281.392023-08-236628Actual
5016100.002023-03-256626Budget
30286430.002025-03-246663Actual
21617637.002024-07-226613Actual
3444995.442025-06-2466511Actual
29373437.002025-02-216665Actual
2399101.002023-01-236673Actual
18407116.722024-03-2466611Actual
37231928.002025-09-226664Actual
35721150.762025-07-2366212Actual
5015103.002023-03-256626Actual
34688287.222025-06-2466213Actual
11144254.122023-08-236668Actual
2451030.552024-09-2166112Actual
7310280.002023-05-256636Budget
14814203.002023-12-236616Actual
1935295.442024-04-2366411Actual
16112613.212024-01-236628Actual
37197687.002025-09-226614Actual
14755289.002023-12-236665Actual
12918307.002023-10-236636Actual
28950419.922025-01-2266612Actual
20827518.002024-06-246615Actual
191501031.402024-04-236618Actual
2121442.002022-12-236628Actual
2319200.002023-01-236663Budget
24451189.062024-09-2166611Actual
29487325.002025-02-216636Actual
2818473.002023-01-236636Actual
25070249.002024-10-226666Actual
6562967.772023-04-246618Actual
5112242.002023-03-256646Actual
15901195.002024-01-236656Actual
14953180.002023-12-236666Actual
20028214.002024-05-246666Actual
19830305.002024-05-246665Actual
370771291.002025-09-226613Actual
23248545.032024-08-226668Actual
11471480.002023-09-226664Budget
17552786.002024-03-246613Actual
5542220.782023-03-256668Actual
27207208.002024-12-226646Actual
22746261.002024-08-226664Actual
12351380.002023-10-236613Budget
32749894.002025-05-246665Actual
30016314.592025-02-2166112Actual
30697270.002025-03-246666Actual
35753650.772025-07-2366612Actual
16907179.002024-02-226646Actual
11790473.002023-09-226636Actual
32656644.002025-05-246664Actual
3240200.002023-01-236628Budget
10898480.002023-08-236617Budget
18861137.002024-04-236616Actual
7600380.002023-05-256667Budget
3687075.232025-08-2366212Actual
31532530.002025-04-236664Actual
3110480.002023-01-236667Budget
17672653.002024-03-246614Actual
30665108.002025-03-246656Actual
14721458.002023-12-236615Actual
20706143.002024-06-246673Actual
5297320.002023-03-256617Actual
23688141.002024-09-216673Actual
7075363.002023-05-256615Actual
38319114.002025-10-236673Actual
10026317.752023-07-236668Actual
33125531.392025-05-246628Actual
9177400.002023-07-236614Actual
35634253.962025-07-2366611Actual
32715791.002025-05-246615Actual
25249407.152024-10-226628Actual
3296200.002023-01-236668Budget
22001232.002024-07-226646Actual
2038083.742024-05-2466411Actual
3050618.002023-01-236617Actual
21055148.002024-06-246666Actual
8194516.002023-06-256615Actual
30639205.002025-03-246646Actual
1522380.002022-12-236665Budget
1139445.002022-12-236613Actual
5812550.002023-04-246614Budget
1249170.002023-10-236673Budget
10433480.002023-08-236615Budget
1381380.002022-12-236664Budget
12083380.002023-09-226667Budget
24190981.402024-09-216618Actual
2602464.002024-11-216626Actual
38347743.002025-10-236614Actual
2292447.002024-08-226626Actual
34569170.982025-06-2466212Actual
1383381.002023-11-226626Actual
4638100.002023-03-256673Budget
36961301.262025-08-2366113Actual
8254414.002023-06-256665Actual
8805763.222023-06-256618Actual
33719276.002025-06-246673Actual
8806480.002023-06-256618Budget
9838380.002023-07-236667Budget
1640522.042024-01-2366112Actual
2202781.002024-07-226656Actual
33569517.052025-05-2466613Actual
16025591.002024-01-236667Actual
912970.002023-07-236673Budget
29432237.002025-02-216616Actual
6481554.002023-04-246667Actual
37383265.002025-09-226616Actual
9780655.002023-07-236617Actual
27035791.002024-12-226615Actual
13294480.002023-10-236618Budget
26412190.122024-11-2166111Actual
34340619.922025-06-2466111Actual
9598198.002023-07-236646Actual
26052239.002024-11-216636Actual
23809430.002024-09-216615Actual
1999695.002024-05-246656Actual
1539820.972023-12-2366112Actual
29870103.952025-02-2166211Actual
11284237.002023-09-226663Actual
3844280.002023-02-226616Budget
2545061.402024-10-2266511Actual
9597280.002023-07-236646Budget
19091637.002024-04-236667Actual
688870.002023-05-256673Budget
1195200.002022-12-236663Budget
19970128.002024-05-246646Actual
2350717.782024-08-2266112Actual
38169460.912025-09-2266613Actual
36725262.472025-08-2366411Actual
255689.272024-10-2266212Actual
34422298.642025-06-2466411Actual
21861267.002024-07-226665Actual
1463380.002022-12-236615Budget
33391178.422025-05-2466112Actual
3675295.442025-08-2366511Actual
2448750.002023-01-236614Budget
27591299.702024-12-2266311Actual
13152633.002023-10-236617Actual
14161531.392023-11-226668Actual
9454280.002023-07-236616Budget
28716107.142025-01-2266211Actual
22384151.832024-07-2266311Actual
6480380.002023-04-246667Budget
20440134.802024-05-2466611Actual
5215200.002023-03-256666Budget
1652100.002022-12-236626Budget
4968322.002023-03-256616Actual
33511234.592025-05-2466113Actual
15794202.002024-01-236616Actual
22059302.002024-07-226666Actual
25341143.312024-10-2266111Actual
2261410.002023-01-236613Actual
37438471.002025-09-226636Actual
10107380.002023-08-236613Budget
17912330.002024-03-246636Actual
33932336.002025-06-246616Actual
32293208.212025-04-2366112Actual
16346151.832024-01-2366611Actual
18053540.002024-03-246617Actual
5483200.002023-03-256628Budget
32202107.142025-04-2366511Actual
7133554.002023-05-256665Actual
2143530.552024-06-2466511Actual
576426.002022-11-226636Actual
16733563.002024-02-226615Actual
14662319.002023-12-236664Actual
15580185.002024-01-236673Actual
240080.002023-01-236673Budget
37847312.472025-09-2266311Actual
1749439.062024-02-2266612Actual
11741100.002023-09-226626Budget
38053503.962025-09-2266612Actual
33299140.122025-05-2466411Actual
1700213.002022-12-236636Actual
36233384.002025-08-236616Actual
5436620.792023-03-256618Actual

Generated 2025-12-22 08:21:33.111 UTC