[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11086281.392023-08-236628Actual
3239298.062023-01-236628Actual
14921162.002023-12-236656Actual
1952732.672024-04-2366612Actual
728285.002022-11-226666Actual
12212307.152023-09-226628Actual
31203612.472025-03-2466612Actual
2818473.002023-01-236636Actual
12680434.002023-10-236615Actual
15522582.002024-01-236663Actual
20028214.002024-05-246666Actual
212061137.472024-06-246618Actual
6235200.002023-04-246646Budget
3051550.002023-01-236617Budget
26915283.002024-12-226673Actual
2819380.002023-01-236636Budget
1643216.722024-01-2366212Actual
10714200.002023-08-236646Budget
23128655.002024-08-226667Actual
951782.912022-11-226618Actual
1748280.002022-12-236646Budget
24718114.002024-10-226673Actual
24391109.272024-09-2166411Actual
7310280.002023-05-256636Budget
22117580.002024-07-226617Actual
36842247.572025-08-2366112Actual
35548253.962025-07-2366311Actual
6092280.002023-04-246616Budget
37580742.002025-09-226617Actual
4175380.002023-02-226617Budget
2536934.802024-10-2266211Actual
11941322.002023-09-226666Actual
31170174.172025-03-2466212Actual
17291127.362024-02-2266311Actual
12919380.002023-10-236636Budget
297221290.502025-02-216618Actual
7358372.002023-05-256646Actual
255380.002022-11-226664Budget
29459105.002025-02-216626Actual
32915143.002025-05-246656Actual
23750331.002024-09-216664Actual
3297270.782023-01-236668Actual
2399101.002023-01-236673Actual
34013256.002025-06-246646Actual
3675295.442025-08-2366511Actual
3625380.002023-02-226664Budget
11791380.002023-09-226636Budget
8527100.002023-06-256656Budget
8432325.002023-06-256636Actual
7927222.002023-06-256663Actual
4637127.002023-03-256673Actual
1603260.002022-12-236616Actual
15794202.002024-01-236616Actual
25482160.342024-10-2266611Actual
23688141.002024-09-216673Actual
1749439.062024-02-2266612Actual
33747835.002025-06-246614Actual
8433280.002023-06-256636Budget
16520778.002024-02-226613Actual
811550.002022-11-226617Budget
39085333.742025-10-2366611Actual
24040253.002024-09-216666Actual
34482423.112025-06-2466611Actual
30558287.002025-03-246616Actual
313781201.002025-04-236613Actual
33158519.272025-05-246668Actual
3110480.002023-01-236667Budget
33873809.002025-06-246665Actual
35493422.042025-07-2366111Actual
9177400.002023-07-236614Actual
7214280.002023-05-256616Budget
38347743.002025-10-236614Actual
36372162.002025-08-236666Actual
24131450.002024-09-216667Actual
28126578.002025-01-226664Actual
8194516.002023-06-256615Actual
12681480.002023-10-236615Budget
1445236.932023-11-2266612Actual
3377246.002023-02-226613Actual
9453404.002023-07-236616Actual
30163446.872025-02-2166213Actual
21354113.532024-06-2466211Actual
27233126.002024-12-226656Actual
25685791.002024-11-216613Actual
33569517.052025-05-2466613Actual
15104713.222023-12-236618Actual
27357615.002024-12-226667Actual
2912149.002023-01-236656Actual
12412264.002023-10-236663Actual
269431375.002024-12-226614Actual
30136287.222025-02-2166113Actual
8911211.692023-06-256668Actual
1625968.852024-01-2366311Actual
34661364.422025-06-2466113Actual
37197687.002025-09-226614Actual
33299140.122025-05-2466411Actual
13342200.002023-10-236628Budget
3566550.002023-02-226614Budget
671100.002022-11-226656Budget
35721150.762025-07-2366212Actual
577380.002022-11-226636Budget
20860553.002024-06-246665Actual
28716107.142025-01-2266211Actual
32622968.002025-05-246614Actual
10713177.002023-08-236646Actual
32202107.142025-04-2366511Actual
29160640.002025-02-216663Actual
11694280.002023-09-226616Budget
29539132.002025-02-216656Actual
15991513.002024-01-236617Actual
12966211.002023-10-236646Actual
38588336.002025-10-236636Actual
15224152.892023-12-2366111Actual
262911081.402024-11-216618Actual
2143530.552024-06-2466511Actual
11038480.002023-08-236618Budget
2559934.802024-10-2266612Actual
13617538.002023-11-226614Actual
29897235.872025-02-2166311Actual
14755289.002023-12-236665Actual
2073596.552022-12-236618Actual
10027200.002023-07-236668Budget
18556888.002024-04-236613Actual
34719511.792025-06-2466613Actual
31262173.182025-03-2466113Actual
28219638.002025-01-226665Actual
31684407.002025-04-236616Actual
6420380.002023-04-246617Budget
36698320.982025-08-2366311Actual
195851173.002024-05-246613Actual
14869357.002023-12-236636Actual
29957408.212025-02-2166611Actual
3518100.002023-02-226673Budget
34039190.002025-06-246656Actual
38998242.252025-10-2366311Actual
7542746.002023-05-256617Actual
13711518.002023-11-226615Actual
19057540.002024-04-236617Actual
1640522.042024-01-2366112Actual
198750.002022-11-226614Budget
6808200.002023-05-256663Budget
25341143.312024-10-2266111Actual
4826473.002023-03-256615Actual
18802566.002024-04-236665Actual
13745442.002023-11-226665Actual
365231525.352025-08-236618Actual
3565590.002023-02-226614Actual
29339638.002025-02-216615Actual
5483200.002023-03-256628Budget
6188280.002023-04-246636Budget
35110137.002025-07-236626Actual
3560253.952025-07-2366511Actual
14662319.002023-12-236664Actual
17057495.002024-02-226667Actual
1935550.002022-12-236617Budget
10294470.002023-08-236614Actual
14629376.002023-12-236614Actual
5015103.002023-03-256626Actual
10108330.002023-08-236613Actual
22746261.002024-08-226664Actual
31739252.002025-04-236636Actual
1188574.002023-09-226656Actual
4035100.002023-02-226656Budget
480280.002022-11-226616Budget
10618157.002023-08-236626Actual
3707480.002023-02-226615Budget
20734505.002024-06-246614Actual
4827480.002023-03-256615Budget
29280710.002025-02-216664Actual
36174468.002025-08-236665Actual
7133554.002023-05-256665Actual
28950419.922025-01-2266612Actual
19676323.002024-05-246673Actual
35190109.002025-07-236656Actual
27444573.822024-12-226628Actual
38474468.002025-10-236665Actual
15933150.002024-01-236666Actual
3004466.722025-02-2166212Actual
8664550.002023-06-256617Budget
38971219.912025-10-2366211Actual
245378.212024-09-2166212Actual
1522380.002022-12-236665Budget
10817280.002023-08-236666Budget
11412800.002023-09-226614Actual
2456822.042024-09-2166612Actual
14841127.002023-12-236626Actual
35138452.002025-07-236636Actual
7543550.002023-05-256617Budget
31470191.002025-04-236673Actual
7682480.002023-05-256618Budget
2320229.002023-01-236663Actual
36643581.622025-08-2366111Actual
7404100.002023-05-256656Budget
1249273.002023-10-236673Actual
256343.002022-11-226664Actual
24451189.062024-09-2166611Actual
38640151.002025-10-236656Actual
30996107.142025-03-2466211Actual
25841384.002024-11-216664Actual
30252946.002025-03-246613Actual
20706143.002024-06-246673Actual
28889343.322025-01-2266112Actual
36725262.472025-08-2366411Actual
10617100.002023-08-236626Budget
38261736.002025-10-236663Actual
330971273.832025-05-246618Actual
19796660.002024-05-246615Actual
5683169.002023-04-246663Actual
7789200.002023-05-256668Budget
15580185.002024-01-236673Actual
14721458.002023-12-236615Actual
4557200.002023-03-256663Budget
5811546.002023-04-246614Actual
2433766.722024-09-2166211Actual
19178554.122024-04-236628Actual
28385143.002025-01-226656Actual
1934483.002022-12-236617Actual
23215435.942024-08-226628Actual
16554527.002024-02-226663Actual
33932336.002025-06-246616Actual
8195380.002023-06-256615Budget
34869192.002025-07-236673Actual
16965172.002024-02-226666Actual
38053503.962025-09-2266612Actual

Generated 2025-12-22 08:30:23.717 UTC