[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399101.002023-01-226673Actual
27207208.002024-12-216646Actual
5016100.002023-03-246626Budget
280931002.002025-01-216614Actual
4093200.002023-02-216666Budget
7789200.002023-05-246668Budget
37490174.002025-09-216656Actual
8584335.002023-06-246666Actual
27067396.002024-12-216665Actual
26765492.492024-11-2066613Actual
36140970.002025-08-226615Actual
38533402.002025-10-226616Actual
21650464.002024-07-216663Actual
5015103.002023-03-246626Actual
10432647.002023-08-226615Actual
36340148.002025-08-226656Actual
17644141.002024-03-236673Actual
1854248.002022-12-226666Actual
20028214.002024-05-236666Actual
32234381.622025-04-2266611Actual
28219638.002025-01-216665Actual
32093428.432025-04-2266111Actual
6668429.882023-04-236668Actual
29539132.002025-02-206656Actual
5483200.002023-03-246628Budget
2253451.822024-07-2166612Actual
17236131.612024-02-2166111Actual
16025591.002024-01-226667Actual
30558287.002025-03-236616Actual
6807164.002023-05-246663Actual
23843295.002024-09-206665Actual
36081958.002025-08-226664Actual
2350717.782024-08-2166112Actual
14629376.002023-12-226614Actual
16554527.002024-02-216663Actual
18087400.002024-03-236667Actual
7074380.002023-05-246615Budget
34869192.002025-07-226673Actual
34340619.922025-06-2366111Actual
30344221.002025-03-236673Actual
24098535.002024-09-206617Actual
36584772.312025-08-226668Actual
6283100.002023-04-236656Budget
12083380.002023-09-216667Budget
2644063.532024-11-2066211Actual
13887174.002023-11-216646Actual
15933150.002024-01-226666Actual
5216177.002023-03-246666Actual
397503.002022-11-216665Actual
1937961.402024-04-2266511Actual
29842442.262025-02-2066111Actual
2536934.802024-10-2166211Actual
9919480.002023-07-226618Budget
5065280.002023-03-246636Budget
13072280.002023-10-226666Budget
6235200.002023-04-236646Budget
17586550.002024-03-236663Actual
10618157.002023-08-226626Actual
19889172.002024-05-236616Actual
15642479.002024-01-226664Actual
25070249.002024-10-216666Actual
1685394.002024-02-216626Actual
13152633.002023-10-226617Actual
17291127.362024-02-2166311Actual
1748280.002022-12-226646Budget
34688287.222025-06-2366213Actual
952380.002022-11-216618Budget
5111200.002023-03-246646Budget
2202781.002024-07-216656Actual
38614174.002025-10-226646Actual
25841384.002024-11-206664Actual
18146496.542024-03-236618Actual
3518100.002023-02-216673Budget
24746506.002024-10-216614Actual
5811546.002023-04-236614Actual
7358372.002023-05-246646Actual
22592887.002024-08-216613Actual
2830592.002025-01-216626Actual
372901105.002025-09-216615Actual
24838307.002024-10-216615Actual
4746327.002023-03-246664Actual
10488380.002023-08-226665Budget
14510713.002023-12-226613Actual
8114480.002023-06-246664Budget
11283200.002023-09-216663Budget
32656644.002025-05-236664Actual
22117580.002024-07-216617Actual
3687075.232025-08-2266212Actual
869426.002022-11-216667Actual
9050215.002023-07-226663Actual
10380.002022-11-216613Budget
29957408.212025-02-2066611Actual
38169460.912025-09-2166613Actual
14161531.392023-11-216668Actual
35164183.002025-07-226646Actual
5215200.002023-03-246666Budget
36464638.002025-08-226667Actual
21828518.002024-07-216615Actual
9699177.002023-07-226666Actual
2554125.232024-10-2166112Actual
12082273.002023-09-216667Actual
9598198.002023-07-226646Actual
1582137.002024-01-226626Actual
688870.002023-05-246673Budget
27265311.002024-12-216666Actual
8527100.002023-06-246656Budget
19618700.002024-05-236663Actual
1837435.872024-03-2366511Actual
32863314.002025-05-236636Actual
34281496.542025-06-236668Actual
16145505.642024-01-226668Actual
22952390.002024-08-216636Actual
8195380.002023-06-246615Budget
28333505.002025-01-216636Actual
34162760.002025-06-236667Actual
11412800.002023-09-216614Actual
1522380.002022-12-226665Budget
4558178.002023-03-246663Actual
4745380.002023-03-246664Budget
38261736.002025-10-226663Actual
9177400.002023-07-226614Actual
15901195.002024-01-226656Actual
3941280.002023-02-216636Budget
10489560.002023-08-226665Actual
25221637.462024-10-216618Actual
28568869.282025-01-216618Actual
5542220.782023-03-246668Actual
2040775.232024-05-2366511Actual
18999182.002024-04-226666Actual
36725262.472025-08-2266411Actual
3565590.002023-02-216614Actual
14974.002022-11-216673Actual
14869357.002023-12-226636Actual
8433280.002023-06-246636Budget
9645100.002023-07-226656Budget
26823628.002024-12-216613Actual
2664735.872024-11-2066612Actual
36783408.212025-08-2266611Actual
12870105.002023-10-226626Actual
3790159.272025-09-2166511Actual
9550302.002023-07-226636Actual
2448750.002023-01-226614Budget
15875131.002024-01-226646Actual
27233126.002024-12-216656Actual
2436481.612024-09-2066311Actual
8384158.002023-06-246626Actual
1832096.512024-03-2366311Actual
14841127.002023-12-226626Actual
3843346.002023-02-216616Actual
22626591.002024-08-216663Actual
3517112.002023-02-216673Actual
30789535.002025-03-236667Actual
14814203.002023-12-226616Actual
6011380.002023-04-236665Budget
13013165.002023-10-226656Actual
27678235.872024-12-2166611Actual
37522287.002025-09-216666Actual
4313608.672023-02-216618Actual
12681480.002023-10-226615Budget
29924211.402025-02-2066411Actual
2722280.002023-01-226616Budget
30499657.002025-03-236665Actual
30639205.002025-03-236646Actual
30286430.002025-03-236663Actual
33452464.602025-05-2366612Actual
37197687.002025-09-216614Actual
5812550.002023-04-236614Budget
30996107.142025-03-2366211Actual
14921162.002023-12-226656Actual
36233384.002025-08-226616Actual
34569170.982025-06-2366212Actual
2495839.002024-10-216626Actual
21267290.482024-06-236668Actual
2122200.002022-12-226628Budget
23688141.002024-09-206673Actual
35812197.752025-07-2266113Actual
32121142.252025-04-2266211Actual
7730200.002023-05-246628Budget
35575249.702025-07-2266411Actual
13589225.002023-11-216673Actual
35083187.002025-07-226616Actual
20086640.002024-05-236617Actual
34777916.002025-07-226613Actual
35280611.002025-07-226617Actual
2715384.002024-12-216626Actual
4362200.002023-02-216628Budget
13650443.002023-11-216664Actual
7870380.002023-06-246613Budget
24986197.002024-10-216636Actual
12412264.002023-10-226663Actual
18768411.002024-04-226615Actual
19737312.002024-05-236664Actual
2333584.802024-08-2166211Actual
13617538.002023-11-216614Actual
34422298.642025-06-2366411Actual
9920670.792023-07-226618Actual
3110480.002023-01-226667Budget
16084993.522024-01-226618Actual
235961019.002024-09-206613Actual
6935650.002023-05-246614Budget
2261410.002023-01-226613Actual
17552786.002024-03-236613Actual
29663436.002025-02-206667Actual
35190109.002025-07-226656Actual
4685655.002023-03-246614Actual
8255480.002023-06-246665Budget
6750380.002023-05-246613Budget
11552436.002023-09-216615Actual
31791171.002025-04-226656Actual
31170174.172025-03-2366212Actual
261961201.002024-11-206617Actual
26706173.182024-11-2066113Actual
15580185.002024-01-226673Actual
28385143.002025-01-216656Actual
19091637.002024-04-226667Actual
39172133.742025-10-2266212Actual
11790473.002023-09-216636Actual
30194567.932025-02-2066613Actual
1795100.002022-12-226656Budget
2602464.002024-11-206626Actual
576426.002022-11-216636Actual
37580742.002025-09-216617Actual
3987205.002023-02-216646Actual
35493422.042025-07-2266111Actual

Generated 2025-12-21 20:57:37.494 UTC