[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433766.722024-09-2166211Actual
11694280.002023-09-226616Budget
36725262.472025-08-2366411Actual
15580185.002024-01-236673Actual
1525232.672023-12-2366211Actual
33569517.052025-05-2466613Actual
12271200.002023-09-226668Budget
36464638.002025-08-236667Actual
32915143.002025-05-246656Actual
6421382.002023-04-246617Actual
30697270.002025-03-246666Actual
28065188.002025-01-226673Actual
38169460.912025-09-2266613Actual
3444995.442025-06-2466511Actual
11742191.002023-09-226626Actual
3395959.002025-06-246626Actual
6669200.002023-04-246668Budget
6561480.002023-04-246618Budget
27323850.002024-12-226617Actual
30252946.002025-03-246613Actual
292461326.002025-02-216614Actual
21617637.002024-07-226613Actual
577380.002022-11-226636Budget
31142308.212025-03-2466112Actual
31823231.002025-04-236666Actual
1439525.232023-11-2266112Actual
32385201.262025-04-2366113Actual
1324750.002022-12-236614Budget
34541430.552025-06-2466112Actual
2769101.002023-01-236626Actual
1522380.002022-12-236665Budget
30344221.002025-03-246673Actual
319731273.832025-04-236618Actual
38614174.002025-10-236646Actual
7730200.002023-05-256628Budget
39172133.742025-10-2366212Actual
21975332.002024-07-226636Actual
14039671.002023-11-226667Actual
33217641.202025-05-2466111Actual
9967414.732023-07-236628Actual
1846622.042024-03-2466112Actual
11086281.392023-08-236628Actual
2262380.002023-01-236613Budget
9049200.002023-07-236663Budget
36372162.002025-08-236666Actual
2501294.002024-10-226646Actual
4637127.002023-03-256673Actual
38672319.002025-10-236666Actual
17644141.002024-03-246673Actual
17236131.612024-02-2266111Actual
5764100.002023-04-246673Budget
21026128.002024-06-246656Actual
174379.272024-02-2266112Actual
388231111.712025-10-236618Actual
12966211.002023-10-236646Actual
2447860.002023-01-236614Actual
30968326.302025-03-2466111Actual
16612218.002024-02-226673Actual
9236582.002023-07-236664Actual
19830305.002024-05-246665Actual
10294470.002023-08-236614Actual
11552436.002023-09-226615Actual
255380.002022-11-226664Budget
8114480.002023-06-256664Budget
26976700.002024-12-226664Actual
29897235.872025-02-2166311Actual
16907179.002024-02-226646Actual
5623420.002023-04-246613Actual
23004153.002024-08-226656Actual
27564162.462024-12-2266211Actual
811550.002022-11-226617Budget
33538504.772025-05-2466213Actual
1433683.742023-11-2266611Actual
6282125.002023-04-246656Actual
37019567.932025-08-2366613Actual
5296380.002023-03-256617Budget
7542746.002023-05-256617Actual
5950480.002023-04-246615Budget
3050618.002023-01-236617Actual
269431375.002024-12-226614Actual
4826473.002023-03-256615Actual
11144254.122023-08-236668Actual
23843295.002024-09-216665Actual
10714200.002023-08-236646Budget
24391109.272024-09-2166411Actual
30016314.592025-02-2166112Actual
1249273.002023-10-236673Actual
3004466.722025-02-2166212Actual
37874199.702025-09-2266411Actual
8911211.692023-06-256668Actual
1057220.782022-11-226668Actual
16112613.212024-01-236628Actual
1603260.002022-12-236616Actual
2503380.002023-01-236664Budget
27265311.002024-12-226666Actual
38381690.002025-10-236664Actual
20860553.002024-06-246665Actual
2180200.002022-12-236668Budget
25719559.002024-11-216663Actual
5015103.002023-03-256626Actual
688870.002023-05-256673Budget
38053503.962025-09-2266612Actual
25396107.142024-10-2266311Actual
912970.002023-07-236673Budget
1425043.312023-11-2266211Actual
12918307.002023-10-236636Actual
24779322.002024-10-226664Actual
8910200.002023-06-256668Budget
5064261.002023-03-256636Actual
28743336.942025-01-2266311Actual
33747835.002025-06-246614Actual
33299140.122025-05-2466411Actual
8526218.002023-06-256656Actual
25936619.002024-11-216665Actual
31765186.002025-04-236646Actual
36340148.002025-08-236656Actual
1746416.722024-02-2266212Actual
6283100.002023-04-246656Budget
1383381.002023-11-226626Actual
15701485.002024-01-236615Actual
24838307.002024-10-226615Actual
16084993.522024-01-236618Actual
308481820.812025-03-246618Actual
35434463.212025-07-236668Actual
4499315.002023-03-256613Actual
23716497.002024-09-216614Actual
951782.912022-11-226618Actual
1652100.002022-12-236626Budget
6092280.002023-04-246616Budget
36961301.262025-08-2366113Actual
25997153.002024-11-216616Actual
25341143.312024-10-2266111Actual
31083327.362025-03-2466611Actual
24190981.402024-09-216618Actual
17705431.002024-03-246664Actual
4886293.002023-03-256665Actual
24131450.002024-09-216667Actual
1935295.442024-04-2366411Actual
1442210.332023-11-2266212Actual
2040775.232024-05-2466511Actual
1249170.002023-10-236673Budget
24746506.002024-10-226614Actual
31791171.002025-04-236656Actual
296291345.002025-02-216617Actual
1701380.002022-12-236636Budget
4232380.002023-02-226667Budget
11837234.002023-09-226646Actual
246261023.002024-10-226613Actual
397503.002022-11-226665Actual
10352480.002023-08-236664Budget
18407116.722024-03-2466611Actual
1462491.002022-12-236615Actual
4174531.002023-02-226617Actual
20028214.002024-05-246666Actual
11085200.002023-08-236628Budget
2448750.002023-01-236614Budget
4094298.002023-02-226666Actual
17938137.002024-03-246646Actual
8991305.002023-07-236613Actual
1991687.002024-05-246626Actual
2319200.002023-01-236663Budget
3296200.002023-01-236668Budget
5435480.002023-03-256618Budget
5951509.002023-04-246615Actual
6610200.002023-04-246628Budget
16640355.002024-02-226614Actual
11038480.002023-08-236618Budget
18265218.852024-03-2466111Actual
35548253.962025-07-2366311Actual
3891170.002023-02-226626Actual
2770100.002023-01-236626Budget
38588336.002025-10-236636Actual
330971273.832025-05-246618Actual
2830592.002025-01-226626Actual
21000202.002024-06-246646Actual
9781550.002023-07-236617Budget
2818473.002023-01-236636Actual
869426.002022-11-226667Actual
37438471.002025-09-226636Actual
37197687.002025-09-226614Actual
21828518.002024-07-226615Actual
24040253.002024-09-216666Actual
7133554.002023-05-256665Actual
4638100.002023-03-256673Budget
1056200.002022-11-226668Budget
12212307.152023-09-226628Actual
3987205.002023-02-226646Actual
10761100.002023-08-236656Budget
28278436.002025-01-226616Actual
33987256.002025-06-246636Actual
9920670.792023-07-236618Actual
18087400.002024-03-246667Actual

Generated 2025-12-22 09:58:07.904 UTC