[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002023-05-246663Budget
39025402.892025-10-2266411Actual
37169170.002025-09-216673Actual
30344221.002025-03-236673Actual
13072280.002023-10-226666Budget
1527975.232023-12-2266311Actual
6340200.002023-04-236666Budget
3790159.272025-09-2166511Actual
479198.002022-11-216616Actual
127680.002022-12-226673Budget
2451030.552024-09-2066112Actual
1991687.002024-05-236626Actual
10617100.002023-08-226626Budget
2341636.932024-08-2166511Actual
24660491.002024-10-216663Actual
7543550.002023-05-246617Budget
34719511.792025-06-2366613Actual
33245266.722025-05-2366211Actual
4175380.002023-02-216617Budget
1731897.572024-02-2166411Actual
33038875.002025-05-236667Actual
7729276.842023-05-246628Actual
20086640.002024-05-236617Actual
7542746.002023-05-246617Actual
18888106.002024-04-226626Actual
19057540.002024-04-226617Actual
9550302.002023-07-226636Actual
1324750.002022-12-226614Budget
30996107.142025-03-2366211Actual
38112392.492025-09-2166113Actual
13341325.332023-10-226628Actual
2035376.292024-05-2366311Actual
12870105.002023-10-226626Actual
10713177.002023-08-226646Actual
28359298.002025-01-216646Actual
8056808.002023-06-246614Actual
9373401.002023-07-226665Actual
1934483.002022-12-226617Actual
29009345.122025-01-2166113Actual
3004466.722025-02-2066212Actual
27564162.462024-12-2166211Actual
8114480.002023-06-246664Budget
4314480.002023-02-216618Budget
3437200.002023-02-216663Budget
1462491.002022-12-226615Actual
38851479.882025-10-226628Actual
4093200.002023-02-216666Budget
1445236.932023-11-2166612Actual
13152633.002023-10-226617Actual
12966211.002023-10-226646Actual
34777916.002025-07-226613Actual
19944218.002024-05-236636Actual
6749532.002023-05-246613Actual
35222307.002025-07-226666Actual
33569517.052025-05-2366613Actual
9699177.002023-07-226666Actual
38614174.002025-10-226646Actual
12083380.002023-09-216667Budget
20919279.002024-06-236616Actual
11941322.002023-09-216666Actual
35693236.932025-07-2266112Actual
3565590.002023-02-216614Actual
27265311.002024-12-216666Actual
17857311.002024-03-236616Actual
8255480.002023-06-246665Budget
4968322.002023-03-246616Actual
34162760.002025-06-236667Actual
18556888.002024-04-226613Actual
22805360.002024-08-216615Actual
3444995.442025-06-2366511Actual
1628687.992024-01-2266411Actual
24009144.002024-09-206656Actual
6010535.002023-04-236665Actual
12919380.002023-10-226636Budget
9781550.002023-07-226617Budget
1625968.852024-01-2266311Actual
11942280.002023-09-216666Budget
7405113.002023-05-246656Actual
22238523.822024-07-216628Actual
16204210.342024-01-2266111Actual
7214280.002023-05-246616Budget
20974288.002024-06-236636Actual
27536510.342024-12-2166111Actual
800768.002023-06-246673Actual
12352420.002023-10-226613Actual
2770100.002023-01-226626Budget
5812550.002023-04-236614Budget
23036209.002024-08-216666Actual
5623420.002023-04-236613Actual
2049912.462024-05-2366112Actual
32293208.212025-04-2266112Actual
6339156.002023-04-236666Actual
30697270.002025-03-236666Actual
1543029.482023-12-2266612Actual
2143530.552024-06-2366511Actual
32835122.002025-05-236626Actual
15580185.002024-01-226673Actual
4887380.002023-03-246665Budget
2433766.722024-09-2066211Actual
14128485.942023-11-216628Actual
5111200.002023-03-246646Budget
3987205.002023-02-216646Actual
31791171.002025-04-226656Actual
37792344.382025-09-2166111Actual
24250455.642024-09-206668Actual
1188574.002023-09-216656Actual
22357124.172024-07-2166211Actual
1853280.002022-12-226666Budget
35634253.962025-07-2266611Actual
34869192.002025-07-226673Actual
25482160.342024-10-2166611Actual
23630655.002024-09-206663Actual
18087400.002024-03-236667Actual
2722280.002023-01-226616Budget
6420380.002023-04-236617Budget
18861137.002024-04-226616Actual
2392954.002024-09-206626Actual
37580742.002025-09-216617Actual
37438471.002025-09-216636Actual
5950480.002023-04-236615Budget
36643581.622025-08-2266111Actual
18174429.882024-03-236628Actual
23128655.002024-08-216667Actual
13401337.452023-10-226668Actual
11037843.522023-08-226618Actual
39205558.222025-10-2266612Actual
3518100.002023-02-216673Budget
7681628.372023-05-246618Actual
2094669.002024-06-236626Actual
1929822.042024-04-2266211Actual
29571333.002025-02-206666Actual
15849168.002024-01-226636Actual
30876463.212025-03-236628Actual
26351792.002024-11-206668Actual
12741380.002023-10-226665Budget
31765186.002025-04-226646Actual
8433280.002023-06-246636Budget
1136459.002023-09-216673Actual
17672653.002024-03-236614Actual
37700872.312025-09-216628Actual
15642479.002024-01-226664Actual
2830592.002025-01-216626Actual
24986197.002024-10-216636Actual
6282125.002023-04-236656Actual
4826473.002023-03-246615Actual
37410141.002025-09-216626Actual
7788293.512023-05-246668Actual
7928200.002023-06-246663Budget
127566.002022-12-226673Actual
5215200.002023-03-246666Budget
10352480.002023-08-226664Budget
37197687.002025-09-216614Actual
27035791.002024-12-216615Actual
20120400.002024-05-236667Actual
27323850.002024-12-216617Actual
11612342.002023-09-216665Actual
34811850.002025-07-226663Actual
15735245.002024-01-226665Actual
4362200.002023-02-216628Budget
2504305.002023-01-226664Actual
34661364.422025-06-2366113Actual
33781960.002025-06-236664Actual
20706143.002024-06-236673Actual
17798402.002024-03-236665Actual
19178554.122024-04-226628Actual
9780655.002023-07-226617Actual
3110480.002023-01-226667Budget
623216.002022-11-216646Actual
9235480.002023-07-226664Budget
1849848.632024-03-2366612Actual
1425043.312023-11-2166211Actual
2399101.002023-01-226673Actual
8195380.002023-06-246615Budget
32444364.422025-04-2266613Actual
25282393.512024-10-216668Actual
365231525.352025-08-226618Actual
29459105.002025-02-206626Actual
28629792.002025-01-216668Actual
8383200.002023-06-246626Budget
28716107.142025-01-2166211Actual
13711518.002023-11-216615Actual
24451189.062024-09-2066611Actual
23389142.252024-08-2166411Actual
9372480.002023-07-226665Budget
165179.002022-12-226626Actual
9501200.002023-07-226626Budget
291261078.002025-02-206613Actual
39291646.882025-10-2266213Actual
8055650.002023-06-246614Budget
36372162.002025-08-226666Actual
12599524.002023-10-226664Actual
1999695.002024-05-236656Actual

Generated 2025-12-21 17:45:41.633 UTC