[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641364.002023-01-226665Actual
5543200.002023-03-246668Budget
1523278.002022-12-226665Actual
20768319.002024-06-236664Actual
30789535.002025-03-236667Actual
22897213.002024-08-216616Actual
2074380.002022-12-226618Budget
31142308.212025-03-2366112Actual
33661602.002025-06-236663Actual
4093200.002023-02-216666Budget
6235200.002023-04-236646Budget
32715791.002025-05-236615Actual
30252946.002025-03-236613Actual
14039671.002023-11-216667Actual
21650464.002024-07-216663Actual
274161351.112024-12-216618Actual
3706503.002023-02-216615Actual
34811850.002025-07-226663Actual
25779167.002024-11-206673Actual
14128485.942023-11-216628Actual
727280.002022-11-216666Budget
38169460.912025-09-2166613Actual
2448750.002023-01-226614Budget
20440134.802024-05-2366611Actual
36643581.622025-08-2266111Actual
18590655.002024-04-226663Actual
9049200.002023-07-226663Budget
9919480.002023-07-226618Budget
21736480.002024-07-216614Actual
23094709.002024-08-216617Actual
2912149.002023-01-226656Actual
38139531.092025-09-2166213Actual
3395959.002025-06-236626Actual
14543660.002023-12-226663Actual
6339156.002023-04-236666Actual
18265218.852024-03-2366111Actual
26915283.002024-12-216673Actual
1999695.002024-05-236656Actual
7729276.842023-05-246628Actual
7869390.002023-06-246613Actual
9454280.002023-07-226616Budget
25162556.002024-10-216667Actual
38614174.002025-10-226646Actual
36988441.612025-08-2266213Actual
16204210.342024-01-2266111Actual
11613380.002023-09-216665Budget
6140100.002023-04-236626Budget
27678235.872024-12-2166611Actual
3192380.002023-01-226618Budget
29870103.952025-02-2066211Actual
35401579.882025-07-226628Actual
11693416.002023-09-216616Actual
623216.002022-11-216646Actual
24660491.002024-10-216663Actual
2866280.002023-01-226646Budget
2769101.002023-01-226626Actual
3191738.972023-01-226618Actual
8114480.002023-06-246664Budget
3941280.002023-02-216636Budget
2155920.972024-06-2366612Actual
17644141.002024-03-236673Actual
1854248.002022-12-226666Actual
18206496.542024-03-236668Actual
30136287.222025-02-2066113Actual
3058599.002025-03-236626Actual
376721023.832025-09-216618Actual
27883566.172024-12-2166213Actual
34395217.782025-06-2366311Actual
25341143.312024-10-2166111Actual
2181414.732022-12-226668Actual
9967414.732023-07-226628Actual
8724380.002023-06-246667Budget
38884552.612025-10-226668Actual
28568869.282025-01-216618Actual
29373437.002025-02-206665Actual
14277156.082023-11-2166311Actual
7133554.002023-05-246665Actual
2819380.002023-01-226636Budget
14814203.002023-12-226616Actual
23750331.002024-09-206664Actual
37019567.932025-08-2266613Actual
1646222.042024-01-2266612Actual
35110137.002025-07-226626Actual
1323880.002022-12-226614Actual
35721150.762025-07-2266212Actual
397503.002022-11-216665Actual
28830372.042025-01-2166611Actual
29487325.002025-02-206636Actual
21026128.002024-06-236656Actual
134951173.002023-11-216613Actual
5684200.002023-04-236663Budget
6188280.002023-04-236636Budget
38381690.002025-10-226664Actual
24040253.002024-09-206666Actual
27477348.062024-12-216668Actual
1652100.002022-12-226626Budget
35164183.002025-07-226646Actual
10957560.002023-08-226667Actual
27126237.002024-12-216616Actual
16881408.002024-02-216636Actual
12412264.002023-10-226663Actual
297221290.502025-02-206618Actual
1000200.002022-11-216628Budget
8335280.002023-06-246616Budget
10027200.002023-07-226668Budget
14304111.402023-11-2166411Actual
13213286.002023-10-226667Actual
1382491.002022-12-226664Actual
25282393.512024-10-216668Actual
269431375.002024-12-216614Actual
38588336.002025-10-226636Actual
9920670.792023-07-226618Actual
5624280.002023-04-236613Budget
6669200.002023-04-236668Budget
28417312.002025-01-216666Actual
2073596.552022-12-226618Actual
15224152.892023-12-2266111Actual
38998242.252025-10-2266311Actual
2722280.002023-01-226616Budget
201791007.162024-05-236618Actual
18768411.002024-04-226615Actual
28688428.432025-01-2166111Actual
2292447.002024-08-216626Actual
37847312.472025-09-2166311Actual
34039190.002025-06-236656Actual
3239298.062023-01-226628Actual
33332376.302025-05-2366611Actual
11612342.002023-09-216665Actual
3802084.802025-09-2166212Actual
2456822.042024-09-2066612Actual
34541430.552025-06-2366112Actual
15875131.002024-01-226646Actual
32093428.432025-04-2266111Actual
4745380.002023-03-246664Budget
2152730.552024-06-2366112Actual
1794118.002022-12-226656Actual
14895103.002023-12-226646Actual
1631340.122024-01-2266511Actual
9551280.002023-07-226636Budget
37522287.002025-09-216666Actual
1623233.742024-01-2266211Actual
24838307.002024-10-216615Actual
11283200.002023-09-216663Budget
1935550.002022-12-226617Budget
2664735.872024-11-2066612Actual
5355273.002023-03-246667Actual
30016314.592025-02-2066112Actual
280931002.002025-01-216614Actual
9453404.002023-07-226616Actual
33569517.052025-05-2366613Actual
16767470.002024-02-216665Actual
37169170.002025-09-216673Actual
7261205.002023-05-246626Actual
19211304.122024-04-226668Actual
1463380.002022-12-226615Budget
13589225.002023-11-216673Actual
32863314.002025-05-236636Actual
25902499.002024-11-206615Actual
9235480.002023-07-226664Budget
16346151.832024-01-2266611Actual
36314331.002025-08-226646Actual
10899491.002023-08-226617Actual
11144254.122023-08-226668Actual
10166200.002023-08-226663Budget
11038480.002023-08-226618Budget
36340148.002025-08-226656Actual
33299140.122025-05-2366411Actual
30558287.002025-03-236616Actual
23187670.792024-08-216618Actual
24190981.402024-09-206618Actual
2501294.002024-10-216646Actual
7213394.002023-05-246616Actual
336271190.002025-06-236613Actual
16826315.002024-02-216616Actual
12271200.002023-09-216668Budget
15080.002022-11-216673Budget
6091265.002023-04-236616Actual
16520778.002024-02-216613Actual
39172133.742025-10-2266212Actual
68200.002022-11-216663Actual
1726487.992024-02-2166211Actual
154881193.002024-01-226613Actual
23128655.002024-08-216667Actual
12918307.002023-10-226636Actual
9645100.002023-07-226656Budget
24779322.002024-10-216664Actual
6236182.002023-04-236646Actual
8853281.392023-06-246628Actual
2447860.002023-01-226614Actual
6340200.002023-04-236666Budget
1640522.042024-01-2266112Actual
9838380.002023-07-226667Budget

Generated 2025-12-21 16:10:19.996 UTC