[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25341143.312024-10-2166111Actual
11226444.002023-09-216613Actual
21708131.002024-07-216673Actual
2121442.002022-12-226628Actual
20648565.002024-06-236663Actual
1854248.002022-12-226666Actual
1992480.002022-12-226667Budget
12965200.002023-10-226646Budget
34039190.002025-06-236656Actual
22592887.002024-08-216613Actual
12271200.002023-09-216668Budget
2194794.002024-07-216626Actual
30016314.592025-02-2066112Actual
29924211.402025-02-2066411Actual
17177393.512024-02-216668Actual
2891761.402025-01-2166212Actual
1604280.002022-12-226616Budget
365231525.352025-08-226618Actual
11284237.002023-09-216663Actual
27973630.002025-01-216613Actual
16025591.002024-01-226667Actual
36842247.572025-08-2266112Actual
24451189.062024-09-2066611Actual
5951509.002023-04-236615Actual
20768319.002024-06-236664Actual
32001511.702025-04-226628Actual
27883566.172024-12-2166213Actual
197700.002022-11-216614Actual
14222125.232023-11-2166111Actual
10761100.002023-08-226656Budget
25282393.512024-10-216668Actual
25162556.002024-10-216667Actual
2969280.002023-01-226666Budget
9838380.002023-07-226667Budget
26494127.362024-11-2066411Actual
30665108.002025-03-236656Actual
4314480.002023-02-216618Budget
5623420.002023-04-236613Actual
2495839.002024-10-216626Actual
24250455.642024-09-206668Actual
2504305.002023-01-226664Actual
36288387.002025-08-226636Actual
24098535.002024-09-206617Actual
12966211.002023-10-226646Actual
5064261.002023-03-246636Actual
5435480.002023-03-246618Budget
28596705.642025-01-216628Actual
23957193.002024-09-206636Actual
35839562.672025-07-2266213Actual
12164480.002023-09-216618Budget
9597280.002023-07-226646Budget
1832096.512024-03-2366311Actual
17586550.002024-03-236663Actual
15080.002022-11-216673Budget
30789535.002025-03-236667Actual
951782.912022-11-216618Actual
14128485.942023-11-216628Actual
12741380.002023-10-226665Budget
27536510.342024-12-2166111Actual
23630655.002024-09-206663Actual
8911211.692023-06-246668Actual
11612342.002023-09-216665Actual
37197687.002025-09-216614Actual
29339638.002025-02-206615Actual
34395217.782025-06-2366311Actual
2769101.002023-01-226626Actual
5764100.002023-04-236673Budget
9919480.002023-07-226618Budget
16346151.832024-01-2266611Actual
31170174.172025-03-2366212Actual
12412264.002023-10-226663Actual
32385201.262025-04-2266113Actual
35812197.752025-07-2266113Actual
3940222.002023-02-216636Actual
33569517.052025-05-2366613Actual
19091637.002024-04-226667Actual
10714200.002023-08-226646Budget
8383200.002023-06-246626Budget
10666468.002023-08-226636Actual
2913100.002023-01-226656Budget
23307215.662024-08-2166111Actual
9317436.002023-07-226615Actual
11884100.002023-09-216656Budget
25221637.462024-10-216618Actual
17023524.002024-02-216617Actual
7681628.372023-05-246618Actual
19944218.002024-05-236636Actual
2641364.002023-01-226665Actual
37169170.002025-09-216673Actual
39205558.222025-10-2266612Actual
39025402.892025-10-2266411Actual
1324750.002022-12-226614Budget
32715791.002025-05-236615Actual
11942280.002023-09-216666Budget
12869100.002023-10-226626Budget
727280.002022-11-216666Budget
2879759.272025-01-2166511Actual
12022480.002023-09-216617Budget
16612218.002024-02-216673Actual
38560147.002025-10-226626Actual
37383265.002025-09-216616Actual
2353829.482024-08-2166612Actual
17964116.002024-03-236656Actual
12411200.002023-10-226663Budget
37580742.002025-09-216617Actual
34719511.792025-06-2366613Actual
28007707.002025-01-216663Actual
2261410.002023-01-226613Actual
28385143.002025-01-216656Actual
3297270.782023-01-226668Actual
67200.002022-11-216663Budget
29432237.002025-02-206616Actual
1934483.002022-12-226617Actual
16204210.342024-01-2266111Actual
38261736.002025-10-226663Actual
28629792.002025-01-216668Actual
38588336.002025-10-226636Actual
33661602.002025-06-236663Actual
3941280.002023-02-216636Budget
13617538.002023-11-216614Actual
2155920.972024-06-2366612Actual
12821312.002023-10-226616Actual
10617100.002023-08-226626Budget
38943563.542025-10-2266111Actual
4313608.672023-02-216618Actual
10956380.002023-08-226667Budget
36584772.312025-08-226668Actual
313781201.002025-04-226613Actual
868480.002022-11-216667Budget
30077379.492025-02-2066612Actual
19676323.002024-05-236673Actual
24309182.682024-09-2066111Actual
3110480.002023-01-226667Budget
23983125.002024-09-206646Actual
13152633.002023-10-226617Actual
36233384.002025-08-226616Actual
2970359.002023-01-226666Actual
35721150.762025-07-2266212Actual
1795100.002022-12-226656Budget
1949714.592024-04-2266212Actual
10027200.002023-07-226668Budget
3790159.272025-09-2166511Actual
34931839.002025-07-226664Actual
9839234.002023-07-226667Actual
2722280.002023-01-226616Budget
31320567.932025-03-2366613Actual
35190109.002025-07-226656Actual
5297320.002023-03-246617Actual
38672319.002025-10-226666Actual
13012100.002023-10-226656Budget
10899491.002023-08-226617Actual
37933475.242025-09-2166611Actual
25070249.002024-10-216666Actual
27477348.062024-12-216668Actual
19704621.002024-05-236614Actual
30909849.582025-03-236668Actual
32412374.942025-04-2266213Actual
13589225.002023-11-216673Actual
34249738.972025-06-236628Actual
23094709.002024-08-216617Actual
23809430.002024-09-206615Actual
3058599.002025-03-236626Actual
29513203.002025-02-206646Actual
1896866.002024-04-226656Actual
9453404.002023-07-226616Actual
11145200.002023-08-226668Budget
1625968.852024-01-2266311Actual
26412190.122024-11-2066111Actual
12163442.002023-09-216618Actual
10108330.002023-08-226613Actual
3004466.722025-02-2066212Actual
10107380.002023-08-226613Budget
8195380.002023-06-246615Budget
30163446.872025-02-2066213Actual
13153480.002023-10-226617Budget
26351792.002024-11-206668Actual
3437200.002023-02-216663Budget
27856287.222024-12-2166113Actual
35164183.002025-07-226646Actual
27035791.002024-12-216615Actual
1603260.002022-12-226616Actual
7543550.002023-05-246617Budget
19796660.002024-05-236615Actual
32326389.062025-04-2266612Actual
21055148.002024-06-236666Actual
1525232.672023-12-2266211Actual
29009345.122025-01-2166113Actual
10760106.002023-08-226656Actual
5158158.002023-03-246656Actual
1685394.002024-02-216626Actual
38474468.002025-10-226665Actual
38381690.002025-10-226664Actual
1196313.002022-12-226663Actual
12918307.002023-10-226636Actual
688767.002023-05-246673Actual
3239298.062023-01-226628Actual
4093200.002023-02-216666Budget
2610495.002024-11-206656Actual
24986197.002024-10-216636Actual
1323880.002022-12-226614Actual
14953180.002023-12-226666Actual
8725426.002023-06-246667Actual
2819380.002023-01-226636Budget
11693416.002023-09-216616Actual
35024549.002025-07-226665Actual
728285.002022-11-216666Actual
26706173.182024-11-2066113Actual
38764460.002025-10-226667Actual
3395959.002025-06-236626Actual
13945186.002023-11-216666Actual
18556888.002024-04-226613Actual
17672653.002024-03-236614Actual
3517112.002023-02-216673Actual
4500280.002023-03-246613Budget
29750511.702025-02-206628Actual
37490174.002025-09-216656Actual
27357615.002024-12-216667Actual
35575249.702025-07-2266411Actual
31625766.002025-04-226665Actual
14841127.002023-12-226626Actual
10570307.002023-08-226616Actual
4557200.002023-03-246663Budget
31142308.212025-03-2366112Actual
21861267.002024-07-216665Actual

Generated 2025-12-21 08:43:56.497 UTC