[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21828518.002024-07-216615Actual
2456822.042024-09-2066612Actual
23983125.002024-09-206646Actual
12082273.002023-09-216667Actual
3518100.002023-02-216673Budget
2652120.972024-11-2066511Actual
4745380.002023-03-246664Budget
14222125.232023-11-2166111Actual
6561480.002023-04-236618Budget
964474.002023-07-226656Actual
18087400.002024-03-236667Actual
10618157.002023-08-226626Actual
12270281.392023-09-216668Actual
14974.002022-11-216673Actual
912970.002023-07-226673Budget
35190109.002025-07-226656Actual
14510713.002023-12-226613Actual
18648109.002024-04-226673Actual
2495839.002024-10-216626Actual
15045473.002023-12-226667Actual
35434463.212025-07-226668Actual
24009144.002024-09-206656Actual
388231111.712025-10-226618Actual
4418200.002023-02-216668Budget
1947015.652024-04-2266112Actual
9049200.002023-07-226663Budget
5112242.002023-03-246646Actual
29459105.002025-02-206626Actual
8665465.002023-06-246617Actual
13012100.002023-10-226656Budget
21769383.002024-07-216664Actual
5484323.812023-03-246628Actual
14277156.082023-11-2166311Actual
8526218.002023-06-246656Actual
12023334.002023-09-216617Actual
3987205.002023-02-216646Actual
2715384.002024-12-216626Actual
38474468.002025-10-226665Actual
30968326.302025-03-2366111Actual
13945186.002023-11-216666Actual
25936619.002024-11-206665Actual
29663436.002025-02-206667Actual
29571333.002025-02-206666Actual
6562967.772023-04-236618Actual
19796660.002024-05-236615Actual
245378.212024-09-2066212Actual
1057220.782022-11-216668Actual
7404100.002023-05-246656Budget
33781960.002025-06-236664Actual
8992380.002023-07-226613Budget
6340200.002023-04-236666Budget
8911211.692023-06-246668Actual
1460191.002023-12-226673Actual
319731273.832025-04-226618Actual
2262380.002023-01-226613Budget
1896866.002024-04-226656Actual
29339638.002025-02-206615Actual
12352420.002023-10-226613Actual
19970128.002024-05-236646Actual
30194567.932025-02-2066613Actual
7311242.002023-05-246636Actual
2038083.742024-05-2366411Actual
10352480.002023-08-226664Budget
2969280.002023-01-226666Budget
3438218.002023-02-216663Actual
23036209.002024-08-216666Actual
23902361.002024-09-206616Actual
314981141.002025-04-226614Actual
18709346.002024-04-226664Actual
4499315.002023-03-246613Actual
12211200.002023-09-216628Budget
10898480.002023-08-226617Budget
1935550.002022-12-226617Budget
7310280.002023-05-246636Budget
33217641.202025-05-2366111Actual
39291646.882025-10-2266213Actual
32863314.002025-05-236636Actual
1993522.002022-12-226667Actual
28219638.002025-01-216665Actual
21468132.682024-06-2366611Actual
22210893.522024-07-216618Actual
33005943.002025-05-236617Actual
11085200.002023-08-226628Budget
29373437.002025-02-206665Actual
18676389.002024-04-226614Actual
1846622.042024-03-2366112Actual
24931209.002024-10-216616Actual
33245266.722025-05-2366211Actual
21617637.002024-07-216613Actual
5542220.782023-03-246668Actual
5015103.002023-03-246626Actual
8383200.002023-06-246626Budget
3191738.972023-01-226618Actual
9967414.732023-07-226628Actual
37847312.472025-09-2166311Actual
34869192.002025-07-226673Actual
14128485.942023-11-216628Actual
22238523.822024-07-216628Actual
12539560.002023-10-226614Actual
18768411.002024-04-226615Actual
10026317.752023-07-226668Actual
21920234.002024-07-216616Actual
1439525.232023-11-2166112Actual
9597280.002023-07-226646Budget
19737312.002024-05-236664Actual
5764100.002023-04-236673Budget
6189331.002023-04-236636Actual
2503380.002023-01-226664Budget
17705431.002024-03-236664Actual
16933132.002024-02-216656Actual
396380.002022-11-216665Budget
17552786.002024-03-236613Actual
13745442.002023-11-216665Actual
27207208.002024-12-216646Actual
3843346.002023-02-216616Actual
8725426.002023-06-246667Actual
13589225.002023-11-216673Actual
671100.002022-11-216656Budget
292461326.002025-02-206614Actual
201791007.162024-05-236618Actual
25162556.002024-10-216667Actual
37613600.002025-09-216667Actual
37231928.002025-09-216664Actual
2350717.782024-08-2166112Actual
27737412.472024-12-2166112Actual
16346151.832024-01-2266611Actual
32808305.002025-05-236616Actual
11741100.002023-09-216626Budget
9700280.002023-07-226666Budget
22443155.022024-07-2166611Actual
31914720.002025-04-226667Actual
34569170.982025-06-2366212Actual
35401579.882025-07-226628Actual
1136459.002023-09-216673Actual
2040775.232024-05-2366511Actual
10817280.002023-08-226666Budget
2879759.272025-01-2166511Actual
22838546.002024-08-216665Actual
15339128.422023-12-2266611Actual
23187670.792024-08-216618Actual
6282125.002023-04-236656Actual
8480302.002023-06-246646Actual
10570307.002023-08-226616Actual
27856287.222024-12-2166113Actual
4233420.002023-02-216667Actual
7543550.002023-05-246617Budget
14005819.002023-11-216617Actual
12164480.002023-09-216618Budget
3802084.802025-09-2166212Actual
13529600.002023-11-216663Actual
11693416.002023-09-216616Actual
24098535.002024-09-206617Actual
1853280.002022-12-226666Budget
1788479.002024-03-236626Actual
1324750.002022-12-226614Budget
21267290.482024-06-236668Actual
36464638.002025-08-226667Actual
11225380.002023-09-216613Budget
9235480.002023-07-226664Budget
1525232.672023-12-2266211Actual
6235200.002023-04-236646Budget
3687075.232025-08-2266212Actual
24190981.402024-09-206618Actual
28743336.942025-01-2166311Actual
869426.002022-11-216667Actual
34541430.552025-06-2366112Actual
18888106.002024-04-226626Actual
2448750.002023-01-226614Budget
8724380.002023-06-246667Budget
1794118.002022-12-226656Actual
37383265.002025-09-216616Actual
31412410.002025-04-226663Actual
21326118.852024-06-2366111Actual
26136187.002024-11-206666Actual
32148177.362025-04-2266311Actual
3110480.002023-01-226667Budget
800768.002023-06-246673Actual
3058599.002025-03-236626Actual
12083380.002023-09-216667Budget
28333505.002025-01-216636Actual
2094669.002024-06-236626Actual
27181447.002024-12-216636Actual
4685655.002023-03-246614Actual
5355273.002023-03-246667Actual
36551670.792025-08-226628Actual
3565590.002023-02-216614Actual
13072280.002023-10-226666Budget
10488380.002023-08-226665Budget
34661364.422025-06-2366113Actual
330971273.832025-05-236618Actual
33661602.002025-06-236663Actual
2640380.002023-01-226665Budget

Generated 2025-12-21 12:29:58.399 UTC