[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640355.002024-02-216614Actual
1646222.042024-01-2266612Actual
11471480.002023-09-216664Budget
12821312.002023-10-226616Actual
33217641.202025-05-2366111Actual
1140380.002022-12-226613Budget
36233384.002025-08-226616Actual
28596705.642025-01-216628Actual
35138452.002025-07-226636Actual
10898480.002023-08-226617Budget
9373401.002023-07-226665Actual
8335280.002023-06-246616Budget
14277156.082023-11-2166311Actual
35083187.002025-07-226616Actual
14128485.942023-11-216628Actual
31739252.002025-04-226636Actual
3058599.002025-03-236626Actual
33747835.002025-06-236614Actual
2664735.872024-11-2066612Actual
15608315.002024-01-226614Actual
7600380.002023-05-246667Budget
2055646.502024-05-2366612Actual
3763385.002023-02-216665Actual
27645103.952024-12-2166511Actual
3517112.002023-02-216673Actual
31083327.362025-03-2366611Actual
21769383.002024-07-216664Actual
34281496.542025-06-236668Actual
31262173.182025-03-2366113Actual
36961301.262025-08-2266113Actual
7542746.002023-05-246617Actual
11038480.002023-08-226618Budget
1795100.002022-12-226656Budget
28770193.322025-01-2166411Actual
18942172.002024-04-226646Actual
372901105.002025-09-216615Actual
20974288.002024-06-236636Actual
24009144.002024-09-206656Actual
19830305.002024-05-236665Actual
2297894.002024-08-216646Actual
1854248.002022-12-226666Actual
16933132.002024-02-216656Actual
5683169.002023-04-236663Actual
29957408.212025-02-2066611Actual
6010535.002023-04-236665Actual
22746261.002024-08-216664Actual
27973630.002025-01-216613Actual
12599524.002023-10-226664Actual
6749532.002023-05-246613Actual
15875131.002024-01-226646Actual
3051550.002023-01-226617Budget
20028214.002024-05-236666Actual
1024585.002023-08-226673Actual
34340619.922025-06-2366111Actual
3111388.002023-01-226667Actual
14895103.002023-12-226646Actual
5624280.002023-04-236613Budget
1604280.002022-12-226616Budget
1685394.002024-02-216626Actual
3566550.002023-02-216614Budget
34162760.002025-06-236667Actual
1462491.002022-12-226615Actual
2353829.482024-08-2166612Actual
28889343.322025-01-2166112Actual
23307215.662024-08-2166111Actual
22357124.172024-07-2166211Actual
31711109.002025-04-226626Actual
30344221.002025-03-236673Actual
27126237.002024-12-216616Actual
20648565.002024-06-236663Actual
12600480.002023-10-226664Budget
25997153.002024-11-206616Actual
37324627.002025-09-216665Actual
21381109.272024-06-2366311Actual
2253451.822024-07-2166612Actual
235961019.002024-09-206613Actual
24838307.002024-10-216615Actual
353731290.502025-07-226618Actual
7729276.842023-05-246628Actual
1628687.992024-01-2266411Actual
11941322.002023-09-216666Actual
11225380.002023-09-216613Budget
13293658.672023-10-226618Actual
1582137.002024-01-226626Actual
9236582.002023-07-226664Actual
4034101.002023-02-216656Actual
10667380.002023-08-226636Budget
22117580.002024-07-216617Actual
16881408.002024-02-216636Actual
21468132.682024-06-2366611Actual
528100.002022-11-216626Budget
370771291.002025-09-216613Actual
8432325.002023-06-246636Actual
25396107.142024-10-2166311Actual
32093428.432025-04-2266111Actual
397503.002022-11-216665Actual
4174531.002023-02-216617Actual
30789535.002025-03-236667Actual
25038106.002024-10-216656Actual
35314615.002025-07-226667Actual
27678235.872024-12-2166611Actual
25719559.002024-11-206663Actual
38440596.002025-10-226615Actual
13153480.002023-10-226617Budget
6235200.002023-04-236646Budget
5484323.812023-03-246628Actual
7870380.002023-06-246613Budget
15901195.002024-01-226656Actual
2865305.002023-01-226646Actual
9177400.002023-07-226614Actual
29036804.782025-01-2166213Actual
31914720.002025-04-226667Actual
22626591.002024-08-216663Actual
12412264.002023-10-226663Actual
11942280.002023-09-216666Budget
9699177.002023-07-226666Actual
33719276.002025-06-236673Actual
3444995.442025-06-2366511Actual
1749439.062024-02-2166612Actual
206141092.002024-06-236613Actual
31684407.002025-04-226616Actual
11612342.002023-09-216665Actual
39085333.742025-10-2266611Actual
17177393.512024-02-216668Actual
20086640.002024-05-236617Actual
1195200.002022-12-226663Budget
2584298.002023-01-226615Actual
15701485.002024-01-226615Actual
6420380.002023-04-236617Budget
6481554.002023-04-236667Actual
29459105.002025-02-206626Actual
4094298.002023-02-216666Actual
810647.002022-11-216617Actual
2350717.782024-08-2166112Actual
8195380.002023-06-246615Budget
27323850.002024-12-216617Actual
15306142.252023-12-2266411Actual
10380.002022-11-216613Budget
20706143.002024-06-236673Actual
12918307.002023-10-226636Actual
1631340.122024-01-2266511Actual
13342200.002023-10-226628Budget
11284237.002023-09-216663Actual
18676389.002024-04-226614Actual
5436620.792023-03-246618Actual
7132480.002023-05-246665Budget
6993480.002023-05-246664Budget
5950480.002023-04-236615Budget
37197687.002025-09-216614Actual
10713177.002023-08-226646Actual
1249170.002023-10-226673Budget
17236131.612024-02-2166111Actual
12083380.002023-09-216667Budget
23248545.032024-08-216668Actual
5811546.002023-04-236614Actual
34688287.222025-06-2366213Actual
4887380.002023-03-246665Budget
14543660.002023-12-226663Actual
11226444.002023-09-216613Actual
5064261.002023-03-246636Actual
37992259.272025-09-2166112Actual
1734520.972024-02-2166511Actual
12680434.002023-10-226615Actual
9178650.002023-07-226614Budget
5951509.002023-04-236615Actual
31470191.002025-04-226673Actual
5355273.002023-03-246667Actual
26857716.002024-12-216663Actual
6421382.002023-04-236617Actual
33569517.052025-05-2366613Actual
26052239.002024-11-206636Actual
18407116.722024-03-2366611Actual
18648109.002024-04-226673Actual
256343.002022-11-216664Actual
5435480.002023-03-246618Budget
2181414.732022-12-226668Actual
10108330.002023-08-226613Actual
17116620.792024-02-216618Actual
19889172.002024-05-236616Actual
22712584.002024-08-216614Actual
6188280.002023-04-236636Budget
1445236.932023-11-2166612Actual
811550.002022-11-216617Budget
35634253.962025-07-2266611Actual
21408149.702024-06-2366411Actual
8725426.002023-06-246667Actual
201791007.162024-05-236618Actual
5483200.002023-03-246628Budget
36140970.002025-08-226615Actual
8114480.002023-06-246664Budget
33299140.122025-05-2366411Actual
9967414.732023-07-226628Actual
33987256.002025-06-236636Actual
15794202.002024-01-226616Actual
671100.002022-11-216656Budget
29009345.122025-01-2166113Actual
10817280.002023-08-226666Budget
3988200.002023-02-216646Budget
1643216.722024-01-2266212Actual
34039190.002025-06-236656Actual
11472546.002023-09-216664Actual
7075363.002023-05-246615Actual
33332376.302025-05-2366611Actual
15580185.002024-01-226673Actual
1523278.002022-12-226665Actual
27035791.002024-12-216615Actual
33272120.972025-05-2366311Actual
29280710.002025-02-206664Actual
2261410.002023-01-226613Actual
2818473.002023-01-226636Actual
24718114.002024-10-216673Actual
280931002.002025-01-216614Actual
688870.002023-05-246673Budget
297221290.502025-02-206618Actual
32175159.272025-04-2266411Actual
4745380.002023-03-246664Budget
8384158.002023-06-246626Actual
9502138.002023-07-226626Actual
36902488.002025-08-2266612Actual
8336261.002023-06-246616Actual
21267290.482024-06-236668Actual
37874199.702025-09-2166411Actual
9550302.002023-07-226636Actual
26765492.492024-11-2066613Actual

Generated 2025-12-21 10:19:16.203 UTC