[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31711109.002025-04-236626Actual
353731290.502025-07-236618Actual
9050215.002023-07-236663Actual
17177393.512024-02-226668Actual
15339128.422023-12-2366611Actual
25070249.002024-10-226666Actual
11884100.002023-09-226656Budget
36551670.792025-08-236628Actual
4558178.002023-03-256663Actual
5870380.002023-04-246664Budget
16520778.002024-02-226613Actual
6610200.002023-04-246628Budget
13294480.002023-10-236618Budget
36671257.152025-08-2366211Actual
38640151.002025-10-236656Actual
36140970.002025-08-236615Actual
35222307.002025-07-236666Actual
13213286.002023-10-236667Actual
10294470.002023-08-236614Actual
2350717.782024-08-2266112Actual
23957193.002024-09-216636Actual
8526218.002023-06-256656Actual
20239711.702024-05-246668Actual
7542746.002023-05-256617Actual
3296200.002023-01-236668Budget
2038083.742024-05-2466411Actual
8255480.002023-06-256665Budget
21975332.002024-07-226636Actual
3566550.002023-02-226614Budget
20648565.002024-06-246663Actual
13342200.002023-10-236628Budget
1685394.002024-02-226626Actual
670179.002022-11-226656Actual
21055148.002024-06-246666Actual
28509600.002025-01-226667Actual
12918307.002023-10-236636Actual
29897235.872025-02-2166311Actual
36783408.212025-08-2366611Actual
21000202.002024-06-246646Actual
6340200.002023-04-246666Budget
22384151.832024-07-2266311Actual
8433280.002023-06-256636Budget
18709346.002024-04-236664Actual
32536443.002025-05-246663Actual
4499315.002023-03-256613Actual
3437200.002023-02-226663Budget
35314615.002025-07-236667Actual
2121442.002022-12-236628Actual
37464193.002025-09-226646Actual
31791171.002025-04-236656Actual
7214280.002023-05-256616Budget
5158158.002023-03-256656Actual
34340619.922025-06-2466111Actual
1937961.402024-04-2366511Actual
18916230.002024-04-236636Actual
7133554.002023-05-256665Actual
32889270.002025-05-246646Actual
206141092.002024-06-246613Actual
3626085.002025-08-236626Actual
11942280.002023-09-226666Budget
31262173.182025-03-2466113Actual
9967414.732023-07-236628Actual
31142308.212025-03-2466112Actual
16204210.342024-01-2366111Actual
1442210.332023-11-2266212Actual
9645100.002023-07-236656Budget
30077379.492025-02-2166612Actual
68200.002022-11-226663Actual
1747372.002022-12-236646Actual
36902488.002025-08-2366612Actual
15991513.002024-01-236617Actual
623216.002022-11-226646Actual
67200.002022-11-226663Budget
2721310.002023-01-236616Actual
10489560.002023-08-236665Actual
17857311.002024-03-246616Actual
22626591.002024-08-226663Actual
38560147.002025-10-236626Actual
12271200.002023-09-226668Budget
9454280.002023-07-236616Budget
36372162.002025-08-236666Actual
34811850.002025-07-236663Actual
2399101.002023-01-236673Actual
5159100.002023-03-256656Budget
16112613.212024-01-236628Actual
30465710.002025-03-246615Actual
5435480.002023-03-256618Budget
1929822.042024-04-2366211Actual
25221637.462024-10-226618Actual
127566.002022-12-236673Actual
38533402.002025-10-236616Actual
24131450.002024-09-216667Actual
31412410.002025-04-236663Actual
8195380.002023-06-256615Budget
11038480.002023-08-236618Budget
15849168.002024-01-236636Actual
12919380.002023-10-236636Budget
1604280.002022-12-236616Budget
24250455.642024-09-216668Actual
4233420.002023-02-226667Actual
30344221.002025-03-246673Actual
28126578.002025-01-226664Actual
19796660.002024-05-246615Actual
20086640.002024-05-246617Actual
3843346.002023-02-226616Actual
30406875.002025-03-246664Actual
17552786.002024-03-246613Actual
912970.002023-07-236673Budget
17964116.002024-03-246656Actual
10432647.002023-08-236615Actual
14721458.002023-12-236615Actual
2441834.802024-09-2166511Actual
28359298.002025-01-226646Actual
35138452.002025-07-236636Actual
11283200.002023-09-226663Budget
11226444.002023-09-226613Actual
262911081.402024-11-216618Actual
727280.002022-11-226666Budget
8383200.002023-06-256626Budget
30136287.222025-02-2166113Actual
154881193.002024-01-236613Actual
479198.002022-11-226616Actual
22411142.252024-07-2266411Actual
10293550.002023-08-236614Budget
14277156.082023-11-2266311Actual
27323850.002024-12-226617Actual
39172133.742025-10-2366212Actual
999231.392022-11-226628Actual
12965200.002023-10-236646Budget
5684200.002023-04-246663Budget
3687075.232025-08-2366212Actual
2180200.002022-12-236668Budget
32947273.002025-05-246666Actual
296291345.002025-02-216617Actual
3239298.062023-01-236628Actual
12351380.002023-10-236613Budget
17057495.002024-02-226667Actual
34719511.792025-06-2466613Actual
13293658.672023-10-236618Actual
3058599.002025-03-246626Actual
2040775.232024-05-2466511Actual
10899491.002023-08-236617Actual
10761100.002023-08-236656Budget
5216177.002023-03-256666Actual
31170174.172025-03-2466212Actual
34395217.782025-06-2466311Actual
17116620.792024-02-226618Actual
18676389.002024-04-236614Actual
33538504.772025-05-2466213Actual
2879759.272025-01-2266511Actual
5869338.002023-04-246664Actual
1935550.002022-12-236617Budget
1603260.002022-12-236616Actual
31739252.002025-04-236636Actual
20827518.002024-06-246615Actual
4094298.002023-02-226666Actual
16612218.002024-02-226673Actual
1382491.002022-12-236664Actual
26857716.002024-12-226663Actual
38764460.002025-10-236667Actual
2641364.002023-01-236665Actual
37197687.002025-09-226614Actual
2818473.002023-01-236636Actual
7729276.842023-05-256628Actual
31050260.342025-03-2466411Actual
10380.002022-11-226613Budget
191501031.402024-04-236618Actual
13913137.002023-11-226656Actual
6481554.002023-04-246667Actual
6010535.002023-04-246665Actual
17586550.002024-03-246663Actual
19178554.122024-04-236628Actual
6282125.002023-04-246656Actual
13806275.002023-11-226616Actual
246261023.002024-10-226613Actual
3517112.002023-02-226673Actual
11284237.002023-09-226663Actual
313781201.002025-04-236613Actual
13071223.002023-10-236666Actual
28688428.432025-01-2266111Actual
15608315.002024-01-236614Actual
31625766.002025-04-236665Actual
21113664.002024-06-246617Actual
12741380.002023-10-236665Budget
29218188.002025-02-216673Actual
1139445.002022-12-236613Actual
20028214.002024-05-246666Actual
576426.002022-11-226636Actual
2333584.802024-08-2266211Actual
30372743.002025-03-246614Actual
3004466.722025-02-2166212Actual
1439525.232023-11-2266112Actual
3050618.002023-01-236617Actual
6188280.002023-04-246636Budget
37933475.242025-09-2266611Actual
30665108.002025-03-246656Actual
2501294.002024-10-226646Actual
19830305.002024-05-246665Actual
6609352.602023-04-246628Actual
5297320.002023-03-256617Actual
800870.002023-06-256673Budget
22117580.002024-07-226617Actual
29842442.262025-02-2166111Actual
480280.002022-11-226616Budget
1643216.722024-01-2366212Actual
11612342.002023-09-226665Actual
2073596.552022-12-236618Actual
35493422.042025-07-2366111Actual
37700872.312025-09-226628Actual
2661429.482024-11-2166112Actual
280931002.002025-01-226614Actual
24746506.002024-10-226614Actual
27126237.002024-12-226616Actual
3891170.002023-02-226626Actual
33747835.002025-06-246614Actual
23630655.002024-09-216663Actual
21468132.682024-06-2466611Actual
34281496.542025-06-246668Actual
6750380.002023-05-256613Budget
35575249.702025-07-2366411Actual
36725262.472025-08-2366411Actual
23128655.002024-08-226667Actual
30996107.142025-03-2466211Actual
577380.002022-11-226636Budget

Generated 2025-12-22 05:28:34.533 UTC