[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22805360.002024-08-216615Actual
8335280.002023-06-246616Budget
1625968.852024-01-2266311Actual
15933150.002024-01-226666Actual
2866280.002023-01-226646Budget
8991305.002023-07-226613Actual
17705431.002024-03-236664Actual
370771291.002025-09-216613Actual
10713177.002023-08-226646Actual
37169170.002025-09-216673Actual
14974.002022-11-216673Actual
10569280.002023-08-226616Budget
36698320.982025-08-2266311Actual
7789200.002023-05-246668Budget
18206496.542024-03-236668Actual
8526218.002023-06-246656Actual
26706173.182024-11-2066113Actual
9501200.002023-07-226626Budget
4499315.002023-03-246613Actual
32001511.702025-04-226628Actual
28889343.322025-01-2166112Actual
28688428.432025-01-2166111Actual
8479280.002023-06-246646Budget
5159100.002023-03-246656Budget
280931002.002025-01-216614Actual
17116620.792024-02-216618Actual
3565590.002023-02-216614Actual
1934483.002022-12-226617Actual
36233384.002025-08-226616Actual
527149.002022-11-216626Actual
21708131.002024-07-216673Actual
20086640.002024-05-236617Actual
2399101.002023-01-226673Actual
36140970.002025-08-226615Actual
15735245.002024-01-226665Actual
7461213.002023-05-246666Actual
24746506.002024-10-216614Actual
10618157.002023-08-226626Actual
8583280.002023-06-246666Budget
22684196.002024-08-216673Actual
12821312.002023-10-226616Actual
30639205.002025-03-236646Actual
16674266.002024-02-216664Actual
1999695.002024-05-236656Actual
15306142.252023-12-2266411Actual
1837435.872024-03-2366511Actual
11144254.122023-08-226668Actual
7681628.372023-05-246618Actual
18556888.002024-04-226613Actual
212061137.472024-06-236618Actual
18053540.002024-03-236617Actual
21267290.482024-06-236668Actual
2261410.002023-01-226613Actual
7928200.002023-06-246663Budget
17964116.002024-03-236656Actual
12539560.002023-10-226614Actual
30194567.932025-02-2066613Actual
22117580.002024-07-216617Actual
19057540.002024-04-226617Actual
3625380.002023-02-216664Budget
17912330.002024-03-236636Actual
38884552.612025-10-226668Actual
9920670.792023-07-226618Actual
297221290.502025-02-206618Actual
13293658.672023-10-226618Actual
31625766.002025-04-226665Actual
1929822.042024-04-2266211Actual
19944218.002024-05-236636Actual
22001232.002024-07-216646Actual
1952732.672024-04-2266612Actual
330971273.832025-05-236618Actual
10294470.002023-08-226614Actual
14814203.002023-12-226616Actual
35753650.772025-07-2266612Actual
1992480.002022-12-226667Budget
3518100.002023-02-216673Budget
29009345.122025-01-2166113Actual
19091637.002024-04-226667Actual
6189331.002023-04-236636Actual
4034101.002023-02-216656Actual
29280710.002025-02-206664Actual
12211200.002023-09-216628Budget
3626369.002023-02-216664Actual
26351792.002024-11-206668Actual
396380.002022-11-216665Budget
18916230.002024-04-226636Actual
35493422.042025-07-2266111Actual
2769101.002023-01-226626Actual
35138452.002025-07-226636Actual
11694280.002023-09-216616Budget
5436620.792023-03-246618Actual
24098535.002024-09-206617Actual
2049912.462024-05-2366112Actual
1746416.722024-02-2166212Actual
8056808.002023-06-246614Actual
5111200.002023-03-246646Budget
15011895.002023-12-226617Actual
9699177.002023-07-226666Actual
336271190.002025-06-236613Actual
36988441.612025-08-2266213Actual
952380.002022-11-216618Budget
10617100.002023-08-226626Budget
1439525.232023-11-2166112Actual
2641364.002023-01-226665Actual
27536510.342024-12-2166111Actual
38560147.002025-10-226626Actual
1057220.782022-11-216668Actual
20768319.002024-06-236664Actual
2559934.802024-10-2166612Actual
25249407.152024-10-216628Actual
1442210.332023-11-2166212Actual
16826315.002024-02-216616Actual
9344.002022-11-216613Actual
34249738.972025-06-236628Actual
5016100.002023-03-246626Budget
2644063.532024-11-2066211Actual
1139445.002022-12-226613Actual
7788293.512023-05-246668Actual
1525232.672023-12-2266211Actual
11884100.002023-09-216656Budget
12164480.002023-09-216618Budget
8910200.002023-06-246668Budget
36020185.002025-08-226673Actual
7600380.002023-05-246667Budget
1604280.002022-12-226616Budget
20974288.002024-06-236636Actual
1462491.002022-12-226615Actual
7074380.002023-05-246615Budget
22592887.002024-08-216613Actual
13745442.002023-11-216665Actual
134951173.002023-11-216613Actual
38998242.252025-10-2266311Actual
1701380.002022-12-226636Budget
1324750.002022-12-226614Budget
3843346.002023-02-216616Actual
34569170.982025-06-2366212Actual
27915680.212024-12-2166613Actual
20440134.802024-05-2366611Actual
29068281.962025-01-2166613Actual
32326389.062025-04-2266612Actual
39264331.082025-10-2266113Actual
2602464.002024-11-206626Actual
313781201.002025-04-226613Actual
21736480.002024-07-216614Actual
32536443.002025-05-236663Actual
24309182.682024-09-2066111Actual
7262200.002023-05-246626Budget
3438218.002023-02-216663Actual
1854248.002022-12-226666Actual
28333505.002025-01-216636Actual
17995210.002024-03-236666Actual
32034640.492025-04-226668Actual
1543029.482023-12-2266612Actual
28770193.322025-01-2166411Actual
30968326.302025-03-2366111Actual
20919279.002024-06-236616Actual
13589225.002023-11-216673Actual
29924211.402025-02-2066411Actual
32412374.942025-04-2266213Actual
12022480.002023-09-216617Budget
2640380.002023-01-226665Budget
6561480.002023-04-236618Budget
27856287.222024-12-2166113Actual
19178554.122024-04-226628Actual
6610200.002023-04-236628Budget
17798402.002024-03-236665Actual
18590655.002024-04-226663Actual
7405113.002023-05-246656Actual
17177393.512024-02-216668Actual
246261023.002024-10-216613Actual
7601524.002023-05-246667Actual
255380.002022-11-216664Budget
9598198.002023-07-226646Actual
36314331.002025-08-226646Actual
1932585.872024-04-2266311Actual
577380.002022-11-216636Budget
20120400.002024-05-236667Actual
2554125.232024-10-2166112Actual
3436877.362025-06-2366211Actual
38533402.002025-10-226616Actual
15701485.002024-01-226615Actual
36340148.002025-08-226656Actual
2121442.002022-12-226628Actual
35521209.272025-07-2266211Actual
16554527.002024-02-216663Actual
35222307.002025-07-226666Actual
6935650.002023-05-246614Budget
18802566.002024-04-226665Actual
29663436.002025-02-206667Actual
3675295.442025-08-2266511Actual
28629792.002025-01-216668Actual
3191738.972023-01-226618Actual

Generated 2025-12-22 01:24:52.494 UTC