[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002024-06-236636Actual
32001511.702025-04-226628Actual
23902361.002024-09-206616Actual
11144254.122023-08-226668Actual
4827480.002023-03-246615Budget
32234381.622025-04-2266611Actual
4967280.002023-03-246616Budget
30286430.002025-03-236663Actual
38884552.612025-10-226668Actual
17798402.002024-03-236665Actual
3111388.002023-01-226667Actual
1726487.992024-02-2166211Actual
37700872.312025-09-216628Actual
30789535.002025-03-236667Actual
33038875.002025-05-236667Actual
26136187.002024-11-206666Actual
2891761.402025-01-2166212Actual
12412264.002023-10-226663Actual
4232380.002023-02-216667Budget
13293658.672023-10-226618Actual
21000202.002024-06-236646Actual
31684407.002025-04-226616Actual
1249170.002023-10-226673Budget
9373401.002023-07-226665Actual
28359298.002025-01-216646Actual
26230851.002024-11-206667Actual
13861210.002023-11-216636Actual
30968326.302025-03-2366111Actual
2032640.122024-05-2366211Actual
35521209.272025-07-2266211Actual
30697270.002025-03-236666Actual
33873809.002025-06-236665Actual
1525232.672023-12-2266211Actual
2353829.482024-08-2166612Actual
38112392.492025-09-2166113Actual
21234475.332024-06-236628Actual
34340619.922025-06-2366111Actual
33299140.122025-05-2366411Actual
26351792.002024-11-206668Actual
2769101.002023-01-226626Actual
13012100.002023-10-226656Budget
8195380.002023-06-246615Budget
26494127.362024-11-2066411Actual
33719276.002025-06-236673Actual
3395959.002025-06-236626Actual
21975332.002024-07-216636Actual
20860553.002024-06-236665Actual
5296380.002023-03-246617Budget
33538504.772025-05-2366213Actual
6807164.002023-05-246663Actual
4419290.482023-02-216668Actual
20028214.002024-05-236666Actual
33987256.002025-06-236636Actual
8255480.002023-06-246665Budget
11742191.002023-09-216626Actual
1992480.002022-12-226667Budget
16554527.002024-02-216663Actual
1646222.042024-01-2266612Actual
2436481.612024-09-2066311Actual
39291646.882025-10-2266213Actual
26857716.002024-12-216663Actual
1625968.852024-01-2266311Actual
1932585.872024-04-2266311Actual
37874199.702025-09-2166411Actual
29036804.782025-01-2166213Actual
13400200.002023-10-226668Budget
11553480.002023-09-216615Budget
12212307.152023-09-216628Actual
3707480.002023-02-216615Budget
39144295.452025-10-2266112Actual
25807820.002024-11-206614Actual
29068281.962025-01-2166613Actual
7869390.002023-06-246613Actual
21468132.682024-06-2366611Actual
68200.002022-11-216663Actual
3377246.002023-02-216613Actual
13887174.002023-11-216646Actual
12740354.002023-10-226665Actual
8664550.002023-06-246617Budget
25221637.462024-10-216618Actual
5683169.002023-04-236663Actual
9317436.002023-07-226615Actual
30163446.872025-02-2066213Actual
4745380.002023-03-246664Budget
29750511.702025-02-206628Actual
38588336.002025-10-226636Actual
32326389.062025-04-2266612Actual
7462280.002023-05-246666Budget
36725262.472025-08-2266411Actual
22712584.002024-08-216614Actual
5435480.002023-03-246618Budget
5215200.002023-03-246666Budget
2536934.802024-10-2166211Actual
174379.272024-02-2166112Actual
7133554.002023-05-246665Actual
18676389.002024-04-226614Actual
9344.002022-11-216613Actual
32715791.002025-05-236615Actual
1794118.002022-12-226656Actual
7600380.002023-05-246667Budget
19889172.002024-05-236616Actual
8433280.002023-06-246636Budget
21147640.002024-06-236667Actual
1603260.002022-12-226616Actual
480280.002022-11-216616Budget
27067396.002024-12-216665Actual
22684196.002024-08-216673Actual
35314615.002025-07-226667Actual
28629792.002025-01-216668Actual
8911211.692023-06-246668Actual
8383200.002023-06-246626Budget
24040253.002024-09-206666Actual
7311242.002023-05-246636Actual
29459105.002025-02-206626Actual
235961019.002024-09-206613Actual
16881408.002024-02-216636Actual
26412190.122024-11-2066111Actual
2292447.002024-08-216626Actual
6936760.002023-05-246614Actual
9699177.002023-07-226666Actual
3566550.002023-02-216614Budget
1439525.232023-11-2166112Actual
325021275.002025-05-236613Actual
30372743.002025-03-236614Actual
3892100.002023-02-216626Budget
10899491.002023-08-226617Actual
2121442.002022-12-226628Actual
3004466.722025-02-2066212Actual
5684200.002023-04-236663Budget
2722280.002023-01-226616Budget
12966211.002023-10-226646Actual
13589225.002023-11-216673Actual
10569280.002023-08-226616Budget
165179.002022-12-226626Actual
15522582.002024-01-226663Actual
2545061.402024-10-2166511Actual
17857311.002024-03-236616Actual
17552786.002024-03-236613Actual
22952390.002024-08-216636Actual
12822280.002023-10-226616Budget
315911105.002025-04-226615Actual
127566.002022-12-226673Actual
29373437.002025-02-206665Actual
2866280.002023-01-226646Budget
5355273.002023-03-246667Actual
10432647.002023-08-226615Actual
1829331.612024-03-2366211Actual
16767470.002024-02-216665Actual
3378280.002023-02-216613Budget
37169170.002025-09-216673Actual
11086281.392023-08-226628Actual
35548253.962025-07-2266311Actual
34013256.002025-06-236646Actual
35634253.962025-07-2266611Actual
3843346.002023-02-216616Actual
5811546.002023-04-236614Actual
274161351.112024-12-216618Actual
1462491.002022-12-226615Actual
30499657.002025-03-236665Actual
8854200.002023-06-246628Budget
23215435.942024-08-216628Actual
37438471.002025-09-216636Actual
13745442.002023-11-216665Actual
14841127.002023-12-226626Actual
24838307.002024-10-216615Actual
14721458.002023-12-226615Actual
3438218.002023-02-216663Actual
35962674.002025-08-226663Actual
12821312.002023-10-226616Actual
37019567.932025-08-2266613Actual
8992380.002023-07-226613Budget
28509600.002025-01-216667Actual
9839234.002023-07-226667Actual
2253451.822024-07-2166612Actual
24131450.002024-09-206667Actual
1652100.002022-12-226626Budget
34070200.002025-06-236666Actual
17057495.002024-02-216667Actual
4637127.002023-03-246673Actual
12741380.002023-10-226665Budget
3437200.002023-02-216663Budget
36288387.002025-08-226636Actual
2559934.802024-10-2166612Actual
1442210.332023-11-2166212Actual
21113664.002024-06-236617Actual
2652120.972024-11-2066511Actual
19737312.002024-05-236664Actual
18053540.002024-03-236617Actual
1849848.632024-03-2366612Actual
338400.002022-11-216615Actual
17144331.392024-02-216628Actual
16025591.002024-01-226667Actual

Generated 2025-12-22 01:10:20.028 UTC