[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19411178.422024-04-2266611Actual
7358372.002023-05-246646Actual
1425043.312023-11-2166211Actual
20706143.002024-06-236673Actual
1934483.002022-12-226617Actual
9699177.002023-07-226666Actual
10817280.002023-08-226666Budget
9780655.002023-07-226617Actual
1522380.002022-12-226665Budget
291261078.002025-02-206613Actual
1794118.002022-12-226656Actual
15045473.002023-12-226667Actual
13153480.002023-10-226617Budget
4500280.002023-03-246613Budget
2970359.002023-01-226666Actual
9597280.002023-07-226646Budget
18676389.002024-04-226614Actual
20239711.702024-05-236668Actual
16767470.002024-02-216665Actual
7357280.002023-05-246646Budget
30876463.212025-03-236628Actual
4827480.002023-03-246615Budget
2262380.002023-01-226613Budget
30665108.002025-03-236656Actual
37613600.002025-09-216667Actual
38672319.002025-10-226666Actual
17023524.002024-02-216617Actual
14100645.032023-11-216618Actual
3110480.002023-01-226667Budget
34719511.792025-06-2366613Actual
31791171.002025-04-226656Actual
21147640.002024-06-236667Actual
28629792.002025-01-216668Actual
29009345.122025-01-2166113Actual
25779167.002024-11-206673Actual
18174429.882024-03-236628Actual
7311242.002023-05-246636Actual
21828518.002024-07-216615Actual
360481486.002025-08-226614Actual
6481554.002023-04-236667Actual
14222125.232023-11-2166111Actual
25685791.002024-11-206613Actual
37197687.002025-09-216614Actual
7869390.002023-06-246613Actual
16733563.002024-02-216615Actual
23248545.032024-08-216668Actual
480280.002022-11-216616Budget
29924211.402025-02-2066411Actual
38261736.002025-10-226663Actual
7404100.002023-05-246656Budget
19796660.002024-05-236615Actual
34569170.982025-06-2366212Actual
27035791.002024-12-216615Actual
800768.002023-06-246673Actual
27444573.822024-12-216628Actual
25128677.002024-10-216617Actual
5763122.002023-04-236673Actual
16025591.002024-01-226667Actual
25162556.002024-10-216667Actual
32034640.492025-04-226668Actual
38764460.002025-10-226667Actual
6668429.882023-04-236668Actual
2433766.722024-09-2066211Actual
1795100.002022-12-226656Budget
19618700.002024-05-236663Actual
29842442.262025-02-2066111Actual
27883566.172024-12-2166213Actual
2542386.932024-10-2166411Actual
18709346.002024-04-226664Actual
23094709.002024-08-216617Actual
10294470.002023-08-226614Actual
15608315.002024-01-226614Actual
10618157.002023-08-226626Actual
20440134.802024-05-2366611Actual
9919480.002023-07-226618Budget
36551670.792025-08-226628Actual
29571333.002025-02-206666Actual
14304111.402023-11-2166411Actual
20207613.212024-05-236628Actual
3438218.002023-02-216663Actual
36140970.002025-08-226615Actual
29068281.962025-01-2166613Actual
28716107.142025-01-2166211Actual
6936760.002023-05-246614Actual
33245266.722025-05-2366211Actual
1947015.652024-04-2266112Actual
3444995.442025-06-2366511Actual
11553480.002023-09-216615Budget
36233384.002025-08-226616Actual
15080.002022-11-216673Budget
5870380.002023-04-236664Budget
31739252.002025-04-226636Actual
8527100.002023-06-246656Budget
10898480.002023-08-226617Budget
6669200.002023-04-236668Budget
30996107.142025-03-2366211Actual
671100.002022-11-216656Budget
5296380.002023-03-246617Budget
27233126.002024-12-216656Actual
28509600.002025-01-216667Actual
34990712.002025-07-226615Actual
261961201.002024-11-206617Actual
32656644.002025-05-236664Actual
36464638.002025-08-226667Actual
2652120.972024-11-2066511Actual
2545061.402024-10-2166511Actual
3341949.702025-05-2366212Actual
4557200.002023-03-246663Budget
6421382.002023-04-236617Actual
36584772.312025-08-226668Actual
6236182.002023-04-236646Actual
28278436.002025-01-216616Actual
2451030.552024-09-2066112Actual
240080.002023-01-226673Budget
28417312.002025-01-216666Actual
10761100.002023-08-226656Budget
9177400.002023-07-226614Actual
17798402.002024-03-236665Actual
2202781.002024-07-216656Actual
31262173.182025-03-2366113Actual
2969280.002023-01-226666Budget
1543029.482023-12-2266612Actual
32889270.002025-05-236646Actual
28333505.002025-01-216636Actual
527149.002022-11-216626Actual
11037843.522023-08-226618Actual
18861137.002024-04-226616Actual
31023276.302025-03-2366311Actual
26554143.312024-11-2066611Actual
11086281.392023-08-226628Actual
4314480.002023-02-216618Budget
24779322.002024-10-216664Actual
27265311.002024-12-216666Actual
12600480.002023-10-226664Budget
14543660.002023-12-226663Actual
27126237.002024-12-216616Actual
27737412.472024-12-2166112Actual
3436877.362025-06-2366211Actual
1935550.002022-12-226617Budget
13400200.002023-10-226668Budget
29957408.212025-02-2066611Actual
38440596.002025-10-226615Actual
2554125.232024-10-2166112Actual
1643216.722024-01-2266212Actual
5684200.002023-04-236663Budget
26976700.002024-12-216664Actual
23716497.002024-09-206614Actual
30697270.002025-03-236666Actual
3051550.002023-01-226617Budget
24190981.402024-09-206618Actual
21736480.002024-07-216614Actual
20827518.002024-06-236615Actual
2094669.002024-06-236626Actual
37933475.242025-09-2166611Actual
6010535.002023-04-236665Actual
30344221.002025-03-236673Actual
10714200.002023-08-226646Budget
20768319.002024-06-236664Actual
2503380.002023-01-226664Budget
5484323.812023-03-246628Actual
38560147.002025-10-226626Actual
29218188.002025-02-206673Actual
16520778.002024-02-216613Actual
23215435.942024-08-216628Actual
1929822.042024-04-2266211Actual
33511234.592025-05-2366113Actual
999231.392022-11-216628Actual
2052616.722024-05-2366212Actual
32121142.252025-04-2266211Actual
37733981.402025-09-216668Actual
38169460.912025-09-2166613Actual
2049912.462024-05-2366112Actual
8584335.002023-06-246666Actual
17177393.512024-02-216668Actual
339380.002022-11-216615Budget
18916230.002024-04-226636Actual
39291646.882025-10-2266213Actual
7261205.002023-05-246626Actual
5065280.002023-03-246636Budget
5624280.002023-04-236613Budget
6282125.002023-04-236656Actual
5355273.002023-03-246667Actual
15991513.002024-01-226617Actual
34897950.002025-07-226614Actual
17705431.002024-03-236664Actual
365231525.352025-08-226618Actual
12351380.002023-10-226613Budget
397503.002022-11-216665Actual
15875131.002024-01-226646Actual
30755832.002025-03-236617Actual
22411142.252024-07-2166411Actual
31170174.172025-03-2366212Actual
12539560.002023-10-226614Actual
6339156.002023-04-236666Actual
7682480.002023-05-246618Budget
868480.002022-11-216667Budget
5950480.002023-04-236615Budget
1463380.002022-12-226615Budget
7681628.372023-05-246618Actual
12965200.002023-10-226646Budget
245378.212024-09-2066212Actual
3892100.002023-02-216626Budget
16674266.002024-02-216664Actual
292461326.002025-02-206614Actual
3058599.002025-03-236626Actual
810647.002022-11-216617Actual
4313608.672023-02-216618Actual
12022480.002023-09-216617Budget
16204210.342024-01-2266111Actual
26765492.492024-11-2066613Actual
38474468.002025-10-226665Actual
18768411.002024-04-226615Actual
7600380.002023-05-246667Budget
8254414.002023-06-246665Actual
8114480.002023-06-246664Budget
19889172.002024-05-236616Actual
21267290.482024-06-236668Actual
15933150.002024-01-226666Actual
25038106.002024-10-216656Actual
7789200.002023-05-246668Budget
7405113.002023-05-246656Actual
315911105.002025-04-226615Actual
5215200.002023-03-246666Budget
256343.002022-11-216664Actual

Generated 2025-12-21 16:45:17.401 UTC