[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462491.002022-12-226615Actual
28385143.002025-01-216656Actual
313781201.002025-04-226613Actual
9236582.002023-07-226664Actual
20086640.002024-05-236617Actual
33719276.002025-06-236673Actual
18648109.002024-04-226673Actual
2040775.232024-05-2366511Actual
29870103.952025-02-2066211Actual
9968200.002023-07-226628Budget
2049912.462024-05-2366112Actual
2501294.002024-10-216646Actual
24838307.002024-10-216615Actual
29897235.872025-02-2066311Actual
4557200.002023-03-246663Budget
35434463.212025-07-226668Actual
29957408.212025-02-2066611Actual
35962674.002025-08-226663Actual
10351316.002023-08-226664Actual
25341143.312024-10-2166111Actual
28007707.002025-01-216663Actual
39291646.882025-10-2266213Actual
8480302.002023-06-246646Actual
6807164.002023-05-246663Actual
7788293.512023-05-246668Actual
21920234.002024-07-216616Actual
2451030.552024-09-2066112Actual
38474468.002025-10-226665Actual
14755289.002023-12-226665Actual
23957193.002024-09-206636Actual
29513203.002025-02-206646Actual
4362200.002023-02-216628Budget
7789200.002023-05-246668Budget
18999182.002024-04-226666Actual
10817280.002023-08-226666Budget
18206496.542024-03-236668Actual
15849168.002024-01-226636Actual
4232380.002023-02-216667Budget
18888106.002024-04-226626Actual
15522582.002024-01-226663Actual
32947273.002025-05-236666Actual
339380.002022-11-216615Budget
8584335.002023-06-246666Actual
39264331.082025-10-2266113Actual
3675295.442025-08-2266511Actual
2776546.502024-12-2166212Actual
7870380.002023-06-246613Budget
1935295.442024-04-2266411Actual
8433280.002023-06-246636Budget
31262173.182025-03-2366113Actual
23004153.002024-08-216656Actual
4499315.002023-03-246613Actual
6420380.002023-04-236617Budget
3436877.362025-06-2366211Actual
6480380.002023-04-236667Budget
3843346.002023-02-216616Actual
10432647.002023-08-226615Actual
12869100.002023-10-226626Budget
23448186.932024-08-2166611Actual
26494127.362024-11-2066411Actual
9550302.002023-07-226636Actual
951782.912022-11-216618Actual
33747835.002025-06-236614Actual
28830372.042025-01-2166611Actual
1991687.002024-05-236626Actual
15933150.002024-01-226666Actual
2610495.002024-11-206656Actual
25902499.002024-11-206615Actual
19211304.122024-04-226668Actual
1625968.852024-01-2266311Actual
10352480.002023-08-226664Budget
8664550.002023-06-246617Budget
292461326.002025-02-206614Actual
14629376.002023-12-226614Actual
1853280.002022-12-226666Budget
1949714.592024-04-2266212Actual
18174429.882024-03-236628Actual
10761100.002023-08-226656Budget
1523278.002022-12-226665Actual
7310280.002023-05-246636Budget
12212307.152023-09-216628Actual
6282125.002023-04-236656Actual
2970359.002023-01-226666Actual
13401337.452023-10-226668Actual
1952732.672024-04-2266612Actual
4314480.002023-02-216618Budget
3341949.702025-05-2366212Actual
13152633.002023-10-226617Actual
19944218.002024-05-236636Actual
35280611.002025-07-226617Actual
8194516.002023-06-246615Actual
12599524.002023-10-226664Actual
30286430.002025-03-236663Actual
1929822.042024-04-2266211Actual
3517112.002023-02-216673Actual
2818473.002023-01-226636Actual
3892100.002023-02-216626Budget
315911105.002025-04-226615Actual
36988441.612025-08-2266213Actual
10570307.002023-08-226616Actual
21113664.002024-06-236617Actual
10899491.002023-08-226617Actual
5111200.002023-03-246646Budget
8255480.002023-06-246665Budget
20734505.002024-06-236614Actual
38588336.002025-10-226636Actual
9373401.002023-07-226665Actual
23389142.252024-08-2166411Actual
2585380.002023-01-226615Budget
9920670.792023-07-226618Actual
4685655.002023-03-246614Actual
18916230.002024-04-226636Actual
10569280.002023-08-226616Budget
23843295.002024-09-206665Actual
4637127.002023-03-246673Actual
1382491.002022-12-226664Actual
360481486.002025-08-226614Actual
22117580.002024-07-216617Actual
27591299.702024-12-2166311Actual
14543660.002023-12-226663Actual
29842442.262025-02-2066111Actual
1433683.742023-11-2166611Actual
3802084.802025-09-2166212Actual
1700213.002022-12-226636Actual
25128677.002024-10-216617Actual
37613600.002025-09-216667Actual
4093200.002023-02-216666Budget
35521209.272025-07-2266211Actual
30163446.872025-02-2066213Actual
25719559.002024-11-206663Actual
2392954.002024-09-206626Actual
5811546.002023-04-236614Actual
2292447.002024-08-216626Actual
3058599.002025-03-236626Actual
8056808.002023-06-246614Actual
952380.002022-11-216618Budget
1383381.002023-11-216626Actual
34719511.792025-06-2366613Actual
1136370.002023-09-216673Budget
21975332.002024-07-216636Actual
37383265.002025-09-216616Actual
212061137.472024-06-236618Actual
17177393.512024-02-216668Actual
14974.002022-11-216673Actual
8114480.002023-06-246664Budget
24872374.002024-10-216665Actual
19618700.002024-05-236663Actual
33932336.002025-06-236616Actual
32326389.062025-04-2266612Actual
21828518.002024-07-216615Actual
5543200.002023-03-246668Budget
1381380.002022-12-226664Budget
5158158.002023-03-246656Actual
11411550.002023-09-216614Budget
20239711.702024-05-236668Actual
1582137.002024-01-226626Actual
22210893.522024-07-216618Actual
13913137.002023-11-216656Actual
24931209.002024-10-216616Actual
13342200.002023-10-226628Budget
11884100.002023-09-216656Budget
19737312.002024-05-236664Actual
13213286.002023-10-226667Actual
14277156.082023-11-2166311Actual
32808305.002025-05-236616Actual
8336261.002023-06-246616Actual
32715791.002025-05-236615Actual
1788479.002024-03-236626Actual
5064261.002023-03-246636Actual
9699177.002023-07-226666Actual
38884552.612025-10-226668Actual
28417312.002025-01-216666Actual
27323850.002024-12-216617Actual
27564162.462024-12-2166211Actual
35110137.002025-07-226626Actual
39025402.892025-10-2266411Actual
14841127.002023-12-226626Actual
35753650.772025-07-2266612Actual
30372743.002025-03-236614Actual
17938137.002024-03-236646Actual
32749894.002025-05-236665Actual
38440596.002025-10-226615Actual
11226444.002023-09-216613Actual
37700872.312025-09-216628Actual
21326118.852024-06-2366111Actual
21769383.002024-07-216664Actual
1932585.872024-04-2266311Actual
1140380.002022-12-226613Budget
1024670.002023-08-226673Budget
1056200.002022-11-216668Budget
35839562.672025-07-2266213Actual
9049200.002023-07-226663Budget
37847312.472025-09-2166311Actual
7729276.842023-05-246628Actual
16733563.002024-02-216615Actual
35575249.702025-07-2266411Actual
9453404.002023-07-226616Actual
240080.002023-01-226673Budget
2350717.782024-08-2166112Actual
1748280.002022-12-226646Budget
11791380.002023-09-216636Budget
31470191.002025-04-226673Actual
29783734.432025-02-206668Actual
30499657.002025-03-236665Actual
2180200.002022-12-226668Budget
33332376.302025-05-2366611Actual
20768319.002024-06-236664Actual
17857311.002024-03-236616Actual
23750331.002024-09-206664Actual
11225380.002023-09-216613Budget
30136287.222025-02-2066113Actual
14721458.002023-12-226615Actual
11612342.002023-09-216665Actual
38139531.092025-09-2166213Actual
34777916.002025-07-226613Actual
2769101.002023-01-226626Actual
35871574.952025-07-2266613Actual
3625380.002023-02-216664Budget
274161351.112024-12-216618Actual
12211200.002023-09-216628Budget
36288387.002025-08-226636Actual
22270287.452024-07-216668Actual
24779322.002024-10-216664Actual
27737412.472024-12-2166112Actual

Generated 2025-12-22 01:18:27.192 UTC