[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5355273.002023-03-246667Actual
13294480.002023-10-226618Budget
8432325.002023-06-246636Actual
29432237.002025-02-206616Actual
10818223.002023-08-226666Actual
18590655.002024-04-226663Actual
2495839.002024-10-216626Actual
255380.002022-11-216664Budget
29459105.002025-02-206626Actual
4745380.002023-03-246664Budget
10489560.002023-08-226665Actual
11411550.002023-09-216614Budget
13400200.002023-10-226668Budget
37169170.002025-09-216673Actual
9317436.002023-07-226615Actual
4967280.002023-03-246616Budget
4887380.002023-03-246665Budget
36340148.002025-08-226656Actual
34661364.422025-06-2366113Actual
7927222.002023-06-246663Actual
34221825.342025-06-236618Actual
13401337.452023-10-226668Actual
1527975.232023-12-2266311Actual
13342200.002023-10-226628Budget
4233420.002023-02-216667Actual
8336261.002023-06-246616Actual
365231525.352025-08-226618Actual
13861210.002023-11-216636Actual
2866280.002023-01-226646Budget
31142308.212025-03-2366112Actual
4418200.002023-02-216668Budget
8583280.002023-06-246666Budget
5483200.002023-03-246628Budget
37019567.932025-08-2266613Actual
20706143.002024-06-236673Actual
23843295.002024-09-206665Actual
34990712.002025-07-226615Actual
206141092.002024-06-236613Actual
1832096.512024-03-2366311Actual
1000200.002022-11-216628Budget
2721310.002023-01-226616Actual
5623420.002023-04-236613Actual
38588336.002025-10-226636Actual
26230851.002024-11-206667Actual
27181447.002024-12-216636Actual
23362111.402024-08-2166311Actual
15849168.002024-01-226636Actual
17705431.002024-03-236664Actual
17116620.792024-02-216618Actual
13293658.672023-10-226618Actual
11742191.002023-09-216626Actual
39264331.082025-10-2266113Actual
19091637.002024-04-226667Actual
29068281.962025-01-2166613Actual
8853281.392023-06-246628Actual
15306142.252023-12-2266411Actual
27536510.342024-12-2166111Actual
16520778.002024-02-216613Actual
38053503.962025-09-2166612Actual
36698320.982025-08-2266311Actual
1795100.002022-12-226656Budget
5015103.002023-03-246626Actual
37231928.002025-09-216664Actual
1425043.312023-11-2166211Actual
29750511.702025-02-206628Actual
35812197.752025-07-2266113Actual
18802566.002024-04-226665Actual
37933475.242025-09-2166611Actual
1433683.742023-11-2166611Actual
14841127.002023-12-226626Actual
9551280.002023-07-226636Budget
3191738.972023-01-226618Actual
364301222.002025-08-226617Actual
7928200.002023-06-246663Budget
10166200.002023-08-226663Budget
30465710.002025-03-236615Actual
36643581.622025-08-2266111Actual
34541430.552025-06-2366112Actual
10666468.002023-08-226636Actual
19618700.002024-05-236663Actual
36551670.792025-08-226628Actual
1623233.742024-01-2266211Actual
14510713.002023-12-226613Actual
8854200.002023-06-246628Budget
35575249.702025-07-2266411Actual
33125531.392025-05-236628Actual
25482160.342024-10-2166611Actual
1628687.992024-01-2266411Actual
1794118.002022-12-226656Actual
5064261.002023-03-246636Actual
17857311.002024-03-236616Actual
35634253.962025-07-2266611Actual
3192380.002023-01-226618Budget
21828518.002024-07-216615Actual
23128655.002024-08-216667Actual
39144295.452025-10-2266112Actual
12023334.002023-09-216617Actual
2143530.552024-06-2366511Actual
1991687.002024-05-236626Actual
28278436.002025-01-216616Actual
28950419.922025-01-2166612Actual
23004153.002024-08-216656Actual
3437200.002023-02-216663Budget
2261410.002023-01-226613Actual
16612218.002024-02-216673Actual
1324750.002022-12-226614Budget
670179.002022-11-216656Actual
1829331.612024-03-2366211Actual
3378280.002023-02-216613Budget
6669200.002023-04-236668Budget
2341636.932024-08-2166511Actual
2074380.002022-12-226618Budget
8480302.002023-06-246646Actual
32175159.272025-04-2266411Actual
16907179.002024-02-216646Actual
26078187.002024-11-206646Actual
18347128.422024-03-2366411Actual
29513203.002025-02-206646Actual
23036209.002024-08-216666Actual
8113426.002023-06-246664Actual
1523278.002022-12-226665Actual
31765186.002025-04-226646Actual
12870105.002023-10-226626Actual
26136187.002024-11-206666Actual
14222125.232023-11-2166111Actual
24872374.002024-10-216665Actual
246261023.002024-10-216613Actual
12270281.392023-09-216668Actual
8664550.002023-06-246617Budget
5624280.002023-04-236613Budget
6140100.002023-04-236626Budget
8910200.002023-06-246668Budget
13071223.002023-10-226666Actual
35548253.962025-07-2266311Actual
6236182.002023-04-236646Actual
2602464.002024-11-206626Actual
28830372.042025-01-2166611Actual
33873809.002025-06-236665Actual
12680434.002023-10-226615Actual
8194516.002023-06-246615Actual
10898480.002023-08-226617Budget
30968326.302025-03-2366111Actual
7074380.002023-05-246615Budget
13152633.002023-10-226617Actual
11471480.002023-09-216664Budget
35434463.212025-07-226668Actual
21381109.272024-06-2366311Actual
36174468.002025-08-226665Actual
27564162.462024-12-2166211Actual
6340200.002023-04-236666Budget
2913100.002023-01-226656Budget
19211304.122024-04-226668Actual
31914720.002025-04-226667Actual
11837234.002023-09-216646Actual
11085200.002023-08-226628Budget
13341325.332023-10-226628Actual
3625380.002023-02-216664Budget
38227705.002025-10-226613Actual
27323850.002024-12-216617Actual
2052616.722024-05-2366212Actual
24098535.002024-09-206617Actual
330971273.832025-05-236618Actual
154881193.002024-01-226613Actual
36372162.002025-08-226666Actual
19830305.002024-05-236665Actual
291261078.002025-02-206613Actual
6807164.002023-05-246663Actual
35839562.672025-07-2266213Actual
37490174.002025-09-216656Actual
24309182.682024-09-2066111Actual
3626085.002025-08-226626Actual
2536934.802024-10-2166211Actual
6936760.002023-05-246614Actual
4558178.002023-03-246663Actual
19270143.312024-04-2266111Actual
3004466.722025-02-2066212Actual
8433280.002023-06-246636Budget
24660491.002024-10-216663Actual
37847312.472025-09-2166311Actual
1932585.872024-04-2266311Actual
28889343.322025-01-2166112Actual
1463380.002022-12-226615Budget
1136370.002023-09-216673Budget
20734505.002024-06-236614Actual
127680.002022-12-226673Budget
21234475.332024-06-236628Actual
11553480.002023-09-216615Budget
1854248.002022-12-226666Actual
10957560.002023-08-226667Actual
35401579.882025-07-226628Actual
7214280.002023-05-246616Budget
800870.002023-06-246673Budget

Generated 2025-12-21 06:32:03.409 UTC