[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36174468.002025-08-226665Actual
12271200.002023-09-216668Budget
28568869.282025-01-216618Actual
1685394.002024-02-216626Actual
3988200.002023-02-216646Budget
191501031.402024-04-226618Actual
3436877.362025-06-2366211Actual
197700.002022-11-216614Actual
30968326.302025-03-2366111Actual
9967414.732023-07-226628Actual
2969280.002023-01-226666Budget
255380.002022-11-216664Budget
4887380.002023-03-246665Budget
13071223.002023-10-226666Actual
13013165.002023-10-226656Actual
36340148.002025-08-226656Actual
38851479.882025-10-226628Actual
25685791.002024-11-206613Actual
16640355.002024-02-216614Actual
12870105.002023-10-226626Actual
7681628.372023-05-246618Actual
10817280.002023-08-226666Budget
11086281.392023-08-226628Actual
16612218.002024-02-216673Actual
25482160.342024-10-2166611Actual
29339638.002025-02-206615Actual
9780655.002023-07-226617Actual
3940222.002023-02-216636Actual
10488380.002023-08-226665Budget
3050618.002023-01-226617Actual
37874199.702025-09-2166411Actual
19889172.002024-05-236616Actual
24309182.682024-09-2066111Actual
4826473.002023-03-246615Actual
6091265.002023-04-236616Actual
6140100.002023-04-236626Budget
29957408.212025-02-2066611Actual
5484323.812023-03-246628Actual
353731290.502025-07-226618Actual
12966211.002023-10-226646Actual
23307215.662024-08-2166111Actual
19944218.002024-05-236636Actual
33719276.002025-06-236673Actual
18174429.882024-03-236628Actual
313781201.002025-04-226613Actual
10294470.002023-08-226614Actual
2610495.002024-11-206656Actual
624280.002022-11-216646Budget
4419290.482023-02-216668Actual
4968322.002023-03-246616Actual
3844280.002023-02-216616Budget
5435480.002023-03-246618Budget
2830592.002025-01-216626Actual
16674266.002024-02-216664Actual
11226444.002023-09-216613Actual
2715384.002024-12-216626Actual
127680.002022-12-226673Budget
32594167.002025-05-236673Actual
2350717.782024-08-2166112Actual
27973630.002025-01-216613Actual
1947015.652024-04-2266112Actual
3110480.002023-01-226667Budget
9178650.002023-07-226614Budget
12352420.002023-10-226613Actual
27265311.002024-12-216666Actual
11085200.002023-08-226628Budget
13806275.002023-11-216616Actual
9502138.002023-07-226626Actual
31765186.002025-04-226646Actual
314981141.002025-04-226614Actual
1734520.972024-02-2166511Actual
8194516.002023-06-246615Actual
37933475.242025-09-2166611Actual
2769101.002023-01-226626Actual
32121142.252025-04-2266211Actual
5869338.002023-04-236664Actual
18087400.002024-03-236667Actual
341281314.002025-06-236617Actual
15080.002022-11-216673Budget
2297894.002024-08-216646Actual
13012100.002023-10-226656Budget
3560253.952025-07-2266511Actual
22443155.022024-07-2166611Actual
29750511.702025-02-206628Actual
9372480.002023-07-226665Budget
2456822.042024-09-2066612Actual
14222125.232023-11-2166111Actual
3111388.002023-01-226667Actual
18676389.002024-04-226614Actual
8665465.002023-06-246617Actual
22592887.002024-08-216613Actual
6808200.002023-05-246663Budget
372901105.002025-09-216615Actual
3706503.002023-02-216615Actual
4093200.002023-02-216666Budget
31050260.342025-03-2366411Actual
2320229.002023-01-226663Actual
1539820.972023-12-2266112Actual
37613600.002025-09-216667Actual
1445236.932023-11-2166612Actual
22897213.002024-08-216616Actual
24838307.002024-10-216615Actual
33747835.002025-06-236614Actual
12211200.002023-09-216628Budget
11942280.002023-09-216666Budget
14629376.002023-12-226614Actual
25070249.002024-10-216666Actual
33661602.002025-06-236663Actual
35083187.002025-07-226616Actual
1643216.722024-01-2266212Actual
2152730.552024-06-2366112Actual
17116620.792024-02-216618Actual
17964116.002024-03-236656Actual
8383200.002023-06-246626Budget
3707480.002023-02-216615Budget
39291646.882025-10-2266213Actual
18709346.002024-04-226664Actual
32622968.002025-05-236614Actual
21113664.002024-06-236617Actual
269431375.002024-12-216614Actual
3782063.532025-09-2166211Actual
10713177.002023-08-226646Actual
31142308.212025-03-2366112Actual
31289294.242025-03-2366213Actual
9453404.002023-07-226616Actual
3444995.442025-06-2366511Actual
10027200.002023-07-226668Budget
18861137.002024-04-226616Actual
37464193.002025-09-216646Actual
9838380.002023-07-226667Budget
8432325.002023-06-246636Actual
1795100.002022-12-226656Budget
5112242.002023-03-246646Actual
4035100.002023-02-216656Budget
3626085.002025-08-226626Actual
8055650.002023-06-246614Budget
21861267.002024-07-216665Actual
17552786.002024-03-236613Actual
21026128.002024-06-236656Actual
18802566.002024-04-226665Actual
28126578.002025-01-216664Actual
22712584.002024-08-216614Actual
13650443.002023-11-216664Actual
1652100.002022-12-226626Budget
4827480.002023-03-246615Budget
2585380.002023-01-226615Budget
3763385.002023-02-216665Actual
37197687.002025-09-216614Actual
35812197.752025-07-2266113Actual
7789200.002023-05-246668Budget
6421382.002023-04-236617Actual
32947273.002025-05-236666Actual
165179.002022-12-226626Actual
576426.002022-11-216636Actual
33245266.722025-05-2366211Actual
1935295.442024-04-2266411Actual
13401337.452023-10-226668Actual
11612342.002023-09-216665Actual
1631340.122024-01-2266511Actual
16965172.002024-02-216666Actual
21975332.002024-07-216636Actual
20648565.002024-06-236663Actual
10108330.002023-08-226613Actual
25282393.512024-10-216668Actual
6139120.002023-04-236626Actual
12022480.002023-09-216617Budget
23809430.002024-09-206615Actual
25936619.002024-11-206665Actual
39085333.742025-10-2266611Actual
25128677.002024-10-216617Actual
13913137.002023-11-216656Actual
10165197.002023-08-226663Actual
8433280.002023-06-246636Budget
4233420.002023-02-216667Actual
261961201.002024-11-206617Actual
34869192.002025-07-226673Actual
5159100.002023-03-246656Budget
3762380.002023-02-216665Budget
22411142.252024-07-2166411Actual
35693236.932025-07-2266112Actual
3240200.002023-01-226628Budget
999231.392022-11-216628Actual
8384158.002023-06-246626Actual
33038875.002025-05-236667Actual
2319200.002023-01-226663Budget
26706173.182024-11-2066113Actual
364301222.002025-08-226617Actual
33932336.002025-06-236616Actual
623216.002022-11-216646Actual
21617637.002024-07-216613Actual
19830305.002024-05-236665Actual
12351380.002023-10-226613Budget

Generated 2025-12-22 00:15:05.008 UTC