[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37874199.702025-09-2166411Actual
30163446.872025-02-2066213Actual
2865305.002023-01-226646Actual
7869390.002023-06-246613Actual
12918307.002023-10-226636Actual
4419290.482023-02-216668Actual
3940222.002023-02-216636Actual
12599524.002023-10-226664Actual
3706503.002023-02-216615Actual
5216177.002023-03-246666Actual
25936619.002024-11-206665Actual
29487325.002025-02-206636Actual
33245266.722025-05-2366211Actual
10760106.002023-08-226656Actual
8805763.222023-06-246618Actual
16612218.002024-02-216673Actual
206141092.002024-06-236613Actual
3438218.002023-02-216663Actual
37700872.312025-09-216628Actual
4637127.002023-03-246673Actual
174379.272024-02-2166112Actual
1539820.972023-12-2266112Actual
2180200.002022-12-226668Budget
20827518.002024-06-236615Actual
13071223.002023-10-226666Actual
17644141.002024-03-236673Actual
13711518.002023-11-216615Actual
19944218.002024-05-236636Actual
26319511.702024-11-206628Actual
11411550.002023-09-216614Budget
9919480.002023-07-226618Budget
25221637.462024-10-216618Actual
19211304.122024-04-226668Actual
338400.002022-11-216615Actual
37438471.002025-09-216636Actual
39144295.452025-10-2266112Actual
15991513.002024-01-226617Actual
28278436.002025-01-216616Actual
11884100.002023-09-216656Budget
17764356.002024-03-236615Actual
25685791.002024-11-206613Actual
14814203.002023-12-226616Actual
19178554.122024-04-226628Actual
16674266.002024-02-216664Actual
29068281.962025-01-2166613Actual
18590655.002024-04-226663Actual
3004466.722025-02-2066212Actual
951782.912022-11-216618Actual
32001511.702025-04-226628Actual
37464193.002025-09-216646Actual
10433480.002023-08-226615Budget
9502138.002023-07-226626Actual
25038106.002024-10-216656Actual
11942280.002023-09-216666Budget
14662319.002023-12-226664Actual
30876463.212025-03-236628Actual
4035100.002023-02-216656Budget
35962674.002025-08-226663Actual
4499315.002023-03-246613Actual
33719276.002025-06-236673Actual
2262380.002023-01-226613Budget
3905262.462025-10-2266511Actual
13806275.002023-11-216616Actual
11790473.002023-09-216636Actual
2049912.462024-05-2366112Actual
480280.002022-11-216616Budget
8480302.002023-06-246646Actual
31470191.002025-04-226673Actual
1383381.002023-11-216626Actual
24391109.272024-09-2066411Actual
11941322.002023-09-216666Actual
2333584.802024-08-2166211Actual
11085200.002023-08-226628Budget
28568869.282025-01-216618Actual
28629792.002025-01-216668Actual
13617538.002023-11-216614Actual
23902361.002024-09-206616Actual
23036209.002024-08-216666Actual
29218188.002025-02-206673Actual
32234381.622025-04-2266611Actual
34777916.002025-07-226613Actual
12352420.002023-10-226613Actual
32121142.252025-04-2266211Actual
1196313.002022-12-226663Actual
811550.002022-11-216617Budget
3437200.002023-02-216663Budget
38139531.092025-09-2166213Actual
21617637.002024-07-216613Actual
22411142.252024-07-2166411Actual
14895103.002023-12-226646Actual
296291345.002025-02-206617Actual
4967280.002023-03-246616Budget
13341325.332023-10-226628Actual
5112242.002023-03-246646Actual
14222125.232023-11-2166111Actual
256343.002022-11-216664Actual
26733352.142024-11-2066213Actual
21769383.002024-07-216664Actual
10956380.002023-08-226667Budget
39323399.502025-10-2266613Actual
32385201.262025-04-2266113Actual
37197687.002025-09-216614Actual
8911211.692023-06-246668Actual
9501200.002023-07-226626Budget
23688141.002024-09-206673Actual
16346151.832024-01-2266611Actual
33332376.302025-05-2366611Actual
17144331.392024-02-216628Actual
26765492.492024-11-2066613Actual
10488380.002023-08-226665Budget
8853281.392023-06-246628Actual
29957408.212025-02-2066611Actual
10108330.002023-08-226613Actual
3341949.702025-05-2366212Actual
8195380.002023-06-246615Budget
28509600.002025-01-216667Actual
3762380.002023-02-216665Budget
12164480.002023-09-216618Budget
10714200.002023-08-226646Budget
27856287.222024-12-2166113Actual
728285.002022-11-216666Actual
27618309.282024-12-2166411Actual
34661364.422025-06-2366113Actual
26136187.002024-11-206666Actual
12919380.002023-10-226636Budget
32444364.422025-04-2266613Actual
6421382.002023-04-236617Actual
31083327.362025-03-2366611Actual
25282393.512024-10-216668Actual
4827480.002023-03-246615Budget
10761100.002023-08-226656Budget
21408149.702024-06-2366411Actual
30077379.492025-02-2066612Actual
1439525.232023-11-2166112Actual
37111860.002025-09-216663Actual
34688287.222025-06-2366213Actual
15011895.002023-12-226617Actual
23307215.662024-08-2166111Actual
3297270.782023-01-226668Actual
31791171.002025-04-226656Actual
18053540.002024-03-236617Actual
29539132.002025-02-206656Actual
38730626.002025-10-226617Actual
25128677.002024-10-216617Actual
4558178.002023-03-246663Actual
36671257.152025-08-2266211Actual
19796660.002024-05-236615Actual
5064261.002023-03-246636Actual
6668429.882023-04-236668Actual
2121442.002022-12-226628Actual
33272120.972025-05-2366311Actual
35110137.002025-07-226626Actual
1433683.742023-11-2166611Actual
14974.002022-11-216673Actual
16554527.002024-02-216663Actual
3517112.002023-02-216673Actual
1522380.002022-12-226665Budget
35024549.002025-07-226665Actual
31023276.302025-03-2366311Actual
10165197.002023-08-226663Actual
330971273.832025-05-236618Actual
127680.002022-12-226673Budget
15045473.002023-12-226667Actual
2913100.002023-01-226656Budget
36314331.002025-08-226646Actual
38053503.962025-09-2166612Actual
36081958.002025-08-226664Actual
34249738.972025-06-236628Actual
32536443.002025-05-236663Actual
9236582.002023-07-226664Actual
32835122.002025-05-236626Actual
4826473.002023-03-246615Actual
8432325.002023-06-246636Actual
21055148.002024-06-236666Actual
18999182.002024-04-226666Actual
17177393.512024-02-216668Actual
319731273.832025-04-226618Actual
2769101.002023-01-226626Actual
5016100.002023-03-246626Budget
13293658.672023-10-226618Actual
24872374.002024-10-216665Actual
11284237.002023-09-216663Actual
1935550.002022-12-226617Budget
34569170.982025-06-2366212Actual
372901105.002025-09-216615Actual
12271200.002023-09-216668Budget
10618157.002023-08-226626Actual
7213394.002023-05-246616Actual
33661602.002025-06-236663Actual
37580742.002025-09-216617Actual
23448186.932024-08-2166611Actual
1631340.122024-01-2266511Actual

Generated 2025-12-21 14:21:01.762 UTC