[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715384.002024-12-216626Actual
964474.002023-07-226656Actual
14161531.392023-11-216668Actual
23843295.002024-09-206665Actual
22411142.252024-07-2166411Actual
26706173.182024-11-2066113Actual
1136370.002023-09-216673Budget
3436877.362025-06-2366211Actual
33511234.592025-05-2366113Actual
30697270.002025-03-236666Actual
22001232.002024-07-216646Actual
3987205.002023-02-216646Actual
39291646.882025-10-2266213Actual
22746261.002024-08-216664Actual
10166200.002023-08-226663Budget
6609352.602023-04-236628Actual
34602395.452025-06-2366612Actual
26052239.002024-11-206636Actual
35222307.002025-07-226666Actual
2865305.002023-01-226646Actual
33452464.602025-05-2366612Actual
197700.002022-11-216614Actual
28596705.642025-01-216628Actual
1628687.992024-01-2266411Actual
8526218.002023-06-246656Actual
32715791.002025-05-236615Actual
9453404.002023-07-226616Actual
24309182.682024-09-2066111Actual
39323399.502025-10-2266613Actual
5015103.002023-03-246626Actual
336271190.002025-06-236613Actual
10817280.002023-08-226666Budget
3296200.002023-01-226668Budget
7262200.002023-05-246626Budget
26351792.002024-11-206668Actual
21026128.002024-06-236656Actual
3518100.002023-02-216673Budget
37613600.002025-09-216667Actual
4968322.002023-03-246616Actual
23983125.002024-09-206646Actual
8433280.002023-06-246636Budget
29487325.002025-02-206636Actual
11693416.002023-09-216616Actual
22805360.002024-08-216615Actual
255380.002022-11-216664Budget
33158519.272025-05-236668Actual
29539132.002025-02-206656Actual
21381109.272024-06-2366311Actual
4500280.002023-03-246613Budget
7789200.002023-05-246668Budget
811550.002022-11-216617Budget
35138452.002025-07-226636Actual
36902488.002025-08-2266612Actual
23094709.002024-08-216617Actual
313781201.002025-04-226613Actual
35839562.672025-07-2266213Actual
26467134.802024-11-2066311Actual
8805763.222023-06-246618Actual
5355273.002023-03-246667Actual
12540550.002023-10-226614Budget
396380.002022-11-216665Budget
1685394.002024-02-216626Actual
22897213.002024-08-216616Actual
15991513.002024-01-226617Actual
3566550.002023-02-216614Budget
9781550.002023-07-226617Budget
10570307.002023-08-226616Actual
37933475.242025-09-2166611Actual
37874199.702025-09-2166411Actual
27265311.002024-12-216666Actual
32121142.252025-04-2266211Actual
18942172.002024-04-226646Actual
37324627.002025-09-216665Actual
5159100.002023-03-246656Budget
12082273.002023-09-216667Actual
8992380.002023-07-226613Budget
1024670.002023-08-226673Budget
14304111.402023-11-2166411Actual
32234381.622025-04-2266611Actual
34070200.002025-06-236666Actual
728285.002022-11-216666Actual
1196313.002022-12-226663Actual
25341143.312024-10-2166111Actual
21920234.002024-07-216616Actual
2441834.802024-09-2066511Actual
38474468.002025-10-226665Actual
2436481.612024-09-2066311Actual
12023334.002023-09-216617Actual
38614174.002025-10-226646Actual
11941322.002023-09-216666Actual
8480302.002023-06-246646Actual
37019567.932025-08-2266613Actual
4419290.482023-02-216668Actual
16881408.002024-02-216636Actual
13071223.002023-10-226666Actual
5216177.002023-03-246666Actual
15045473.002023-12-226667Actual
26412190.122024-11-2066111Actual
8432325.002023-06-246636Actual
21326118.852024-06-2366111Actual
68200.002022-11-216663Actual
2143530.552024-06-2366511Actual
1139445.002022-12-226613Actual
5296380.002023-03-246617Budget
1582137.002024-01-226626Actual
1731897.572024-02-2166411Actual
18347128.422024-03-2366411Actual
16554527.002024-02-216663Actual
13012100.002023-10-226656Budget
3192380.002023-01-226618Budget
15522582.002024-01-226663Actual
12918307.002023-10-226636Actual
25807820.002024-11-206614Actual
36783408.212025-08-2266611Actual
27797364.602024-12-2166612Actual
4361461.702023-02-216628Actual
39085333.742025-10-2266611Actual
33932336.002025-06-236616Actual
37522287.002025-09-216666Actual
4827480.002023-03-246615Budget
353731290.502025-07-226618Actual
37438471.002025-09-216636Actual
5763122.002023-04-236673Actual
245378.212024-09-2066212Actual
3626085.002025-08-226626Actual
1747372.002022-12-226646Actual
7462280.002023-05-246666Budget
32001511.702025-04-226628Actual
23362111.402024-08-2166311Actual
12740354.002023-10-226665Actual
39205558.222025-10-2266612Actual
951782.912022-11-216618Actual
17857311.002024-03-236616Actual
10667380.002023-08-226636Budget
11284237.002023-09-216663Actual
21234475.332024-06-236628Actual
296291345.002025-02-206617Actual
26319511.702024-11-206628Actual
25038106.002024-10-216656Actual
5064261.002023-03-246636Actual
318811160.002025-04-226617Actual
5484323.812023-03-246628Actual
38440596.002025-10-226615Actual
10352480.002023-08-226664Budget
26136187.002024-11-206666Actual
20827518.002024-06-236615Actual
20734505.002024-06-236614Actual
33781960.002025-06-236664Actual
2433766.722024-09-2066211Actual
13861210.002023-11-216636Actual
29924211.402025-02-2066411Actual
6481554.002023-04-236667Actual
28126578.002025-01-216664Actual
2319200.002023-01-226663Budget
28065188.002025-01-216673Actual
1381380.002022-12-226664Budget
21769383.002024-07-216664Actual
18709346.002024-04-226664Actual
1794118.002022-12-226656Actual
30344221.002025-03-236673Actual
3892100.002023-02-216626Budget
14953180.002023-12-226666Actual
29870103.952025-02-2066211Actual
10108330.002023-08-226613Actual
37464193.002025-09-216646Actual
28950419.922025-01-2166612Actual
16640355.002024-02-216614Actual
246261023.002024-10-216613Actual
1604280.002022-12-226616Budget
3191738.972023-01-226618Actual
3782063.532025-09-2166211Actual
31083327.362025-03-2366611Actual
7357280.002023-05-246646Budget
37169170.002025-09-216673Actual
1949714.592024-04-2266212Actual
7730200.002023-05-246628Budget
28333505.002025-01-216636Actual
37733981.402025-09-216668Actual
2818473.002023-01-226636Actual
3444995.442025-06-2366511Actual
671100.002022-11-216656Budget
34039190.002025-06-236656Actual
36842247.572025-08-2266112Actual
11472546.002023-09-216664Actual
6669200.002023-04-236668Budget
2320229.002023-01-226663Actual
8383200.002023-06-246626Budget
2504305.002023-01-226664Actual
1439525.232023-11-2166112Actual
9049200.002023-07-226663Budget
38533402.002025-10-226616Actual
12600480.002023-10-226664Budget

Generated 2025-12-22 00:15:02.114 UTC