[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36988441.612025-08-2266213Actual
2392954.002024-09-206626Actual
34221825.342025-06-236618Actual
20120400.002024-05-236667Actual
27323850.002024-12-216617Actual
27797364.602024-12-2166612Actual
26823628.002024-12-216613Actual
1623233.742024-01-2266211Actual
1935550.002022-12-226617Budget
25221637.462024-10-216618Actual
314981141.002025-04-226614Actual
2970359.002023-01-226666Actual
6807164.002023-05-246663Actual
29897235.872025-02-2066311Actual
36340148.002025-08-226656Actual
9502138.002023-07-226626Actual
23688141.002024-09-206673Actual
35222307.002025-07-226666Actual
15104713.222023-12-226618Actual
25841384.002024-11-206664Actual
39264331.082025-10-2266113Actual
9598198.002023-07-226646Actual
34688287.222025-06-2366213Actual
5016100.002023-03-246626Budget
10956380.002023-08-226667Budget
19618700.002024-05-236663Actual
7600380.002023-05-246667Budget
12741380.002023-10-226665Budget
36643581.622025-08-2266111Actual
35138452.002025-07-226636Actual
35401579.882025-07-226628Actual
12600480.002023-10-226664Budget
32148177.362025-04-2266311Actual
1999695.002024-05-236656Actual
17938137.002024-03-236646Actual
17378178.422024-02-2166611Actual
33391178.422025-05-2366112Actual
576426.002022-11-216636Actual
4826473.002023-03-246615Actual
1324750.002022-12-226614Budget
38139531.092025-09-2166213Actual
2545061.402024-10-2166511Actual
5064261.002023-03-246636Actual
3438218.002023-02-216663Actual
29459105.002025-02-206626Actual
2040775.232024-05-2366511Actual
2121442.002022-12-226628Actual
33299140.122025-05-2366411Actual
32835122.002025-05-236626Actual
9645100.002023-07-226656Budget
37933475.242025-09-2166611Actual
13153480.002023-10-226617Budget
29539132.002025-02-206656Actual
2536934.802024-10-2166211Actual
3050618.002023-01-226617Actual
24746506.002024-10-216614Actual
33569517.052025-05-2366613Actual
3004466.722025-02-2066212Actual
29487325.002025-02-206636Actual
36961301.262025-08-2266113Actual
30876463.212025-03-236628Actual
2969280.002023-01-226666Budget
34569170.982025-06-2366212Actual
4093200.002023-02-216666Budget
16520778.002024-02-216613Actual
9838380.002023-07-226667Budget
27591299.702024-12-2166311Actual
16025591.002024-01-226667Actual
811550.002022-11-216617Budget
28185691.002025-01-216615Actual
1832096.512024-03-2366311Actual
1854248.002022-12-226666Actual
21975332.002024-07-216636Actual
23716497.002024-09-206614Actual
6340200.002023-04-236666Budget
3517112.002023-02-216673Actual
6236182.002023-04-236646Actual
12083380.002023-09-216667Budget
34340619.922025-06-2366111Actual
10351316.002023-08-226664Actual
6808200.002023-05-246663Budget
999231.392022-11-216628Actual
28278436.002025-01-216616Actual
16881408.002024-02-216636Actual
37169170.002025-09-216673Actual
23750331.002024-09-206664Actual
1442210.332023-11-2166212Actual
7461213.002023-05-246666Actual
688870.002023-05-246673Budget
21617637.002024-07-216613Actual
37019567.932025-08-2266613Actual
38971219.912025-10-2266211Actual
11086281.392023-08-226628Actual
6188280.002023-04-236636Budget
255380.002022-11-216664Budget
7213394.002023-05-246616Actual
29373437.002025-02-206665Actual
30286430.002025-03-236663Actual
12821312.002023-10-226616Actual
10666468.002023-08-226636Actual
39291646.882025-10-2266213Actual
9050215.002023-07-226663Actual
12740354.002023-10-226665Actual
33932336.002025-06-236616Actual
27618309.282024-12-2166411Actual
25902499.002024-11-206615Actual
1381380.002022-12-226664Budget
4745380.002023-03-246664Budget
37111860.002025-09-216663Actual
16733563.002024-02-216615Actual
338400.002022-11-216615Actual
18648109.002024-04-226673Actual
245378.212024-09-2066212Actual
35280611.002025-07-226617Actual
10957560.002023-08-226667Actual
29571333.002025-02-206666Actual
12411200.002023-10-226663Budget
35024549.002025-07-226665Actual
7261205.002023-05-246626Actual
14953180.002023-12-226666Actual
2122200.002022-12-226628Budget
308481820.812025-03-236618Actual
27564162.462024-12-2166211Actual
36902488.002025-08-2266612Actual
32749894.002025-05-236665Actual
134951173.002023-11-216613Actual
20440134.802024-05-2366611Actual
4638100.002023-03-246673Budget
240080.002023-01-226673Budget
28830372.042025-01-2166611Actual
12023334.002023-09-216617Actual
33245266.722025-05-2366211Actual
29068281.962025-01-2166613Actual
32656644.002025-05-236664Actual
34602395.452025-06-2366612Actual
20086640.002024-05-236617Actual
34422298.642025-06-2366411Actual
2202781.002024-07-216656Actual
29924211.402025-02-2066411Actual
2830592.002025-01-216626Actual
38588336.002025-10-226636Actual
38112392.492025-09-2166113Actual
34013256.002025-06-236646Actual
6669200.002023-04-236668Budget
1140380.002022-12-226613Budget
31023276.302025-03-2366311Actual
623216.002022-11-216646Actual
2447860.002023-01-226614Actual
18676389.002024-04-226614Actual
29842442.262025-02-2066111Actual
11838200.002023-09-216646Budget
2052616.722024-05-2366212Actual
2770100.002023-01-226626Budget
34869192.002025-07-226673Actual
37197687.002025-09-216614Actual
10352480.002023-08-226664Budget
6283100.002023-04-236656Budget
32385201.262025-04-2266113Actual
10488380.002023-08-226665Budget
38319114.002025-10-226673Actual
38053503.962025-09-2166612Actual
1539820.972023-12-2266112Actual
21828518.002024-07-216615Actual
624280.002022-11-216646Budget
8114480.002023-06-246664Budget
12270281.392023-09-216668Actual
31262173.182025-03-2366113Actual
9373401.002023-07-226665Actual
28743336.942025-01-2166311Actual
727280.002022-11-216666Budget
22411142.252024-07-2166411Actual
21055148.002024-06-236666Actual
7682480.002023-05-246618Budget
7262200.002023-05-246626Budget
23983125.002024-09-206646Actual
2721310.002023-01-226616Actual
12822280.002023-10-226616Budget
212061137.472024-06-236618Actual
1646222.042024-01-2266612Actual
2350717.782024-08-2166112Actual
23630655.002024-09-206663Actual
6610200.002023-04-236628Budget
198750.002022-11-216614Budget
1853280.002022-12-226666Budget
5297320.002023-03-246617Actual
38764460.002025-10-226667Actual
31625766.002025-04-226665Actual
2049912.462024-05-2366112Actual
5811546.002023-04-236614Actual
6750380.002023-05-246613Budget
22329125.232024-07-2166111Actual
21026128.002024-06-236656Actual

Generated 2025-12-22 03:19:38.663 UTC