[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12821312.002023-10-226616Actual
11884100.002023-09-216656Budget
30406875.002025-03-236664Actual
165179.002022-12-226626Actual
37019567.932025-08-2266613Actual
8433280.002023-06-246636Budget
19676323.002024-05-236673Actual
31050260.342025-03-2366411Actual
8335280.002023-06-246616Budget
38474468.002025-10-226665Actual
12411200.002023-10-226663Budget
31739252.002025-04-226636Actual
23688141.002024-09-206673Actual
2341636.932024-08-2166511Actual
10713177.002023-08-226646Actual
33840492.002025-06-236615Actual
3296200.002023-01-226668Budget
27035791.002024-12-216615Actual
21113664.002024-06-236617Actual
35024549.002025-07-226665Actual
9968200.002023-07-226628Budget
15701485.002024-01-226615Actual
23809430.002024-09-206615Actual
14974.002022-11-216673Actual
1604280.002022-12-226616Budget
3050618.002023-01-226617Actual
31711109.002025-04-226626Actual
30639205.002025-03-236646Actual
28417312.002025-01-216666Actual
4557200.002023-03-246663Budget
10108330.002023-08-226613Actual
31684407.002025-04-226616Actual
30499657.002025-03-236665Actual
17177393.512024-02-216668Actual
29432237.002025-02-206616Actual
10618157.002023-08-226626Actual
811550.002022-11-216617Budget
35548253.962025-07-2266311Actual
7262200.002023-05-246626Budget
15306142.252023-12-2266411Actual
35434463.212025-07-226668Actual
7681628.372023-05-246618Actual
235961019.002024-09-206613Actual
31765186.002025-04-226646Actual
38730626.002025-10-226617Actual
28126578.002025-01-216664Actual
24040253.002024-09-206666Actual
32234381.622025-04-2266611Actual
21326118.852024-06-2366111Actual
32385201.262025-04-2266113Actual
29036804.782025-01-2166213Actual
29280710.002025-02-206664Actual
19830305.002024-05-236665Actual
10761100.002023-08-226656Budget
18861137.002024-04-226616Actual
14895103.002023-12-226646Actual
68200.002022-11-216663Actual
480280.002022-11-216616Budget
9919480.002023-07-226618Budget
26494127.362024-11-2066411Actual
4745380.002023-03-246664Budget
3762380.002023-02-216665Budget
2399101.002023-01-226673Actual
18556888.002024-04-226613Actual
17912330.002024-03-236636Actual
6609352.602023-04-236628Actual
869426.002022-11-216667Actual
24309182.682024-09-2066111Actual
38764460.002025-10-226667Actual
19091637.002024-04-226667Actual
2436481.612024-09-2066311Actual
2194794.002024-07-216626Actual
5683169.002023-04-236663Actual
2353829.482024-08-2166612Actual
18916230.002024-04-226636Actual
24250455.642024-09-206668Actual
3378280.002023-02-216613Budget
212061137.472024-06-236618Actual
7074380.002023-05-246615Budget
3240200.002023-01-226628Budget
325021275.002025-05-236613Actual
9700280.002023-07-226666Budget
3444995.442025-06-2366511Actual
3892100.002023-02-216626Budget
5870380.002023-04-236664Budget
10666468.002023-08-226636Actual
37438471.002025-09-216636Actual
292461326.002025-02-206614Actual
37490174.002025-09-216656Actual
313781201.002025-04-226613Actual
10488380.002023-08-226665Budget
1024670.002023-08-226673Budget
15735245.002024-01-226665Actual
32121142.252025-04-2266211Actual
912970.002023-07-226673Budget
24391109.272024-09-2066411Actual
2770100.002023-01-226626Budget
20974288.002024-06-236636Actual
35138452.002025-07-226636Actual
1701380.002022-12-226636Budget
14662319.002023-12-226664Actual
28770193.322025-01-2166411Actual
30194567.932025-02-2066613Actual
20298248.642024-05-2366111Actual
38139531.092025-09-2166213Actual
22897213.002024-08-216616Actual
12600480.002023-10-226664Budget
25482160.342024-10-2166611Actual
11037843.522023-08-226618Actual
8911211.692023-06-246668Actual
22384151.832024-07-2166311Actual
12965200.002023-10-226646Budget
12163442.002023-09-216618Actual
25221637.462024-10-216618Actual
10714200.002023-08-226646Budget
2891761.402025-01-2166212Actual
9501200.002023-07-226626Budget
36671257.152025-08-2266211Actual
14921162.002023-12-226656Actual
2074380.002022-12-226618Budget
23215435.942024-08-216628Actual
10956380.002023-08-226667Budget
32622968.002025-05-236614Actual
688767.002023-05-246673Actual
36643581.622025-08-2266111Actual
964474.002023-07-226656Actual
38672319.002025-10-226666Actual
12822280.002023-10-226616Budget
17995210.002024-03-236666Actual
29539132.002025-02-206656Actual
19796660.002024-05-236615Actual
15608315.002024-01-226614Actual
7869390.002023-06-246613Actual
18942172.002024-04-226646Actual
6011380.002023-04-236665Budget
1947015.652024-04-2266112Actual
7357280.002023-05-246646Budget
2040775.232024-05-2366511Actual
19057540.002024-04-226617Actual
24838307.002024-10-216615Actual
6668429.882023-04-236668Actual
10570307.002023-08-226616Actual
28743336.942025-01-2166311Actual
201791007.162024-05-236618Actual
2350717.782024-08-2166112Actual
21828518.002024-07-216615Actual
1746416.722024-02-2166212Actual
16933132.002024-02-216656Actual
22746261.002024-08-216664Actual
33332376.302025-05-2366611Actual
576426.002022-11-216636Actual
3940222.002023-02-216636Actual
8805763.222023-06-246618Actual
29009345.122025-01-2166113Actual
23389142.252024-08-2166411Actual
32093428.432025-04-2266111Actual
27477348.062024-12-216668Actual
18590655.002024-04-226663Actual
21234475.332024-06-236628Actual
8665465.002023-06-246617Actual
18053540.002024-03-236617Actual
3626085.002025-08-226626Actual
13945186.002023-11-216666Actual
32715791.002025-05-236615Actual
1949714.592024-04-2266212Actual
29218188.002025-02-206673Actual
11411550.002023-09-216614Budget
19889172.002024-05-236616Actual
5436620.792023-03-246618Actual
37522287.002025-09-216666Actual
4094298.002023-02-216666Actual
36783408.212025-08-2266611Actual
33005943.002025-05-236617Actual
623216.002022-11-216646Actual
33391178.422025-05-2366112Actual
7789200.002023-05-246668Budget
2721310.002023-01-226616Actual
5158158.002023-03-246656Actual
2610495.002024-11-206656Actual
27181447.002024-12-216636Actual
30996107.142025-03-2366211Actual
6562967.772023-04-236618Actual
36464638.002025-08-226667Actual
4362200.002023-02-216628Budget
4638100.002023-03-246673Budget
10489560.002023-08-226665Actual
5435480.002023-03-246618Budget
34422298.642025-06-2366411Actual
2433766.722024-09-2066211Actual
13071223.002023-10-226666Actual
37992259.272025-09-2166112Actual
26136187.002024-11-206666Actual
34688287.222025-06-2366213Actual
38169460.912025-09-2166613Actual
28596705.642025-01-216628Actual
6421382.002023-04-236617Actual
5484323.812023-03-246628Actual
31023276.302025-03-2366311Actual
38440596.002025-10-226615Actual
15011895.002023-12-226617Actual
2640380.002023-01-226665Budget
479198.002022-11-216616Actual
280931002.002025-01-216614Actual
1523278.002022-12-226665Actual
22001232.002024-07-216646Actual
2715384.002024-12-216626Actual
8055650.002023-06-246614Budget
1846622.042024-03-2366112Actual
14222125.232023-11-2166111Actual
28889343.322025-01-2166112Actual
6236182.002023-04-236646Actual
1527975.232023-12-2266311Actual
1837435.872024-03-2366511Actual
29160640.002025-02-206663Actual
2038083.742024-05-2366411Actual
38533402.002025-10-226616Actual
269431375.002024-12-216614Actual
28007707.002025-01-216663Actual
20768319.002024-06-236664Actual
728285.002022-11-216666Actual
36081958.002025-08-226664Actual
5159100.002023-03-246656Budget
1249170.002023-10-226673Budget
16881408.002024-02-216636Actual

Generated 2025-12-21 23:13:24.302 UTC