[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35434463.212025-07-236668Actual
30406875.002025-03-246664Actual
3378280.002023-02-226613Budget
24218613.212024-09-216628Actual
1640522.042024-01-2366112Actual
26857716.002024-12-226663Actual
3058599.002025-03-246626Actual
1136459.002023-09-226673Actual
32175159.272025-04-2366411Actual
30789535.002025-03-246667Actual
34869192.002025-07-236673Actual
29897235.872025-02-2166311Actual
6481554.002023-04-246667Actual
30755832.002025-03-246617Actual
29571333.002025-02-216666Actual
868480.002022-11-226667Budget
34688287.222025-06-2466213Actual
20120400.002024-05-246667Actual
28743336.942025-01-2266311Actual
1731897.572024-02-2266411Actual
14953180.002023-12-236666Actual
10380.002022-11-226613Budget
6807164.002023-05-256663Actual
8055650.002023-06-256614Budget
21468132.682024-06-2466611Actual
36081958.002025-08-236664Actual
21113664.002024-06-246617Actual
2545061.402024-10-2266511Actual
26230851.002024-11-216667Actual
22712584.002024-08-226614Actual
38851479.882025-10-236628Actual
2341636.932024-08-2266511Actual
27126237.002024-12-226616Actual
26136187.002024-11-216666Actual
29160640.002025-02-216663Actual
28509600.002025-01-226667Actual
2610495.002024-11-216656Actual
3707480.002023-02-226615Budget
12352420.002023-10-236613Actual
6340200.002023-04-246666Budget
13806275.002023-11-226616Actual
7311242.002023-05-256636Actual
4827480.002023-03-256615Budget
30194567.932025-02-2166613Actual
10026317.752023-07-236668Actual
15901195.002024-01-236656Actual
3687075.232025-08-2366212Actual
38971219.912025-10-2366211Actual
22384151.832024-07-2266311Actual
34990712.002025-07-236615Actual
4362200.002023-02-226628Budget
8724380.002023-06-256667Budget
27883566.172024-12-2266213Actual
8383200.002023-06-256626Budget
1829331.612024-03-2466211Actual
33391178.422025-05-2466112Actual
20440134.802024-05-2466611Actual
30163446.872025-02-2166213Actual
1652100.002022-12-236626Budget
1631340.122024-01-2366511Actual
3941280.002023-02-226636Budget
3790159.272025-09-2266511Actual
2052616.722024-05-2466212Actual
37169170.002025-09-226673Actual
1935550.002022-12-236617Budget
8335280.002023-06-256616Budget
1700213.002022-12-236636Actual
14755289.002023-12-236665Actual
671100.002022-11-226656Budget
338400.002022-11-226615Actual
9049200.002023-07-236663Budget
28278436.002025-01-226616Actual
5870380.002023-04-246664Budget
1937961.402024-04-2366511Actual
2448750.002023-01-236614Budget
35575249.702025-07-2366411Actual
29373437.002025-02-216665Actual
11226444.002023-09-226613Actual
32444364.422025-04-2366613Actual
3988200.002023-02-226646Budget
9780655.002023-07-236617Actual
32715791.002025-05-246615Actual
1934483.002022-12-236617Actual
25807820.002024-11-216614Actual
16112613.212024-01-236628Actual
15522582.002024-01-236663Actual
37580742.002025-09-226617Actual
154881193.002024-01-236613Actual
5683169.002023-04-246663Actual
37410141.002025-09-226626Actual
5763122.002023-04-246673Actual
30016314.592025-02-2166112Actual
1854248.002022-12-236666Actual
30077379.492025-02-2166612Actual
2180200.002022-12-236668Budget
9598198.002023-07-236646Actual
19970128.002024-05-246646Actual
31791171.002025-04-236656Actual
26078187.002024-11-216646Actual
1463380.002022-12-236615Budget
12919380.002023-10-236636Budget
3905262.462025-10-2366511Actual
20648565.002024-06-246663Actual
206141092.002024-06-246613Actual
22001232.002024-07-226646Actual
964474.002023-07-236656Actual
2584298.002023-01-236615Actual
6139120.002023-04-246626Actual
5484323.812023-03-256628Actual
9781550.002023-07-236617Budget
2504305.002023-01-236664Actual
7214280.002023-05-256616Budget
30876463.212025-03-246628Actual
308481820.812025-03-246618Actual
5435480.002023-03-256618Budget
5483200.002023-03-256628Budget
1323880.002022-12-236614Actual
27915680.212024-12-2266613Actual
22897213.002024-08-226616Actual
17672653.002024-03-246614Actual
11553480.002023-09-226615Budget
372901105.002025-09-226615Actual
8194516.002023-06-256615Actual
4314480.002023-02-226618Budget
26733352.142024-11-2166213Actual
12023334.002023-09-226617Actual
37874199.702025-09-2266411Actual
8911211.692023-06-256668Actual
15580185.002024-01-236673Actual
2436481.612024-09-2166311Actual
18648109.002024-04-236673Actual
29957408.212025-02-2166611Actual
1788479.002024-03-246626Actual
38053503.962025-09-2266612Actual
22059302.002024-07-226666Actual
3625380.002023-02-226664Budget
360481486.002025-08-236614Actual
12270281.392023-09-226668Actual
2447860.002023-01-236614Actual
5297320.002023-03-256617Actual
11790473.002023-09-226636Actual
20706143.002024-06-246673Actual
8910200.002023-06-256668Budget
274161351.112024-12-226618Actual
38474468.002025-10-236665Actual
37792344.382025-09-2266111Actual
30909849.582025-03-246668Actual
3987205.002023-02-226646Actual
21708131.002024-07-226673Actual
2830592.002025-01-226626Actual
7789200.002023-05-256668Budget
24009144.002024-09-216656Actual
6339156.002023-04-246666Actual
6091265.002023-04-246616Actual
34340619.922025-06-2466111Actual
325021275.002025-05-246613Actual
29036804.782025-01-2266213Actual
14161531.392023-11-226668Actual
25482160.342024-10-2266611Actual
7542746.002023-05-256617Actual
16733563.002024-02-226615Actual
24098535.002024-09-216617Actual
20860553.002024-06-246665Actual
11884100.002023-09-226656Budget
22117580.002024-07-226617Actual
4686550.002023-03-256614Budget
19737312.002024-05-246664Actual
1057220.782022-11-226668Actual
6189331.002023-04-246636Actual
165179.002022-12-236626Actual
27477348.062024-12-226668Actual
1832096.512024-03-2466311Actual
23187670.792024-08-226618Actual
37231928.002025-09-226664Actual
4499315.002023-03-256613Actual
21736480.002024-07-226614Actual
6993480.002023-05-256664Budget
11693416.002023-09-226616Actual
38381690.002025-10-236664Actual
26823628.002024-12-226613Actual
12539560.002023-10-236614Actual
38640151.002025-10-236656Actual
38319114.002025-10-236673Actual
359291175.002025-08-236613Actual
13401337.452023-10-236668Actual
25162556.002024-10-226667Actual
2040775.232024-05-2466511Actual
10165197.002023-08-236663Actual
6188280.002023-04-246636Budget
25038106.002024-10-226656Actual
5684200.002023-04-246663Budget
24131450.002024-09-216667Actual

Generated 2025-12-22 21:10:55.346 UTC