[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7357280.002023-05-246646Budget
8665465.002023-06-246617Actual
6010535.002023-04-236665Actual
10817280.002023-08-226666Budget
25070249.002024-10-216666Actual
33299140.122025-05-2366411Actual
5484323.812023-03-246628Actual
4233420.002023-02-216667Actual
2503380.002023-01-226664Budget
28688428.432025-01-2166111Actual
27618309.282024-12-2166411Actual
18146496.542024-03-236618Actual
34569170.982025-06-2366212Actual
18174429.882024-03-236628Actual
20706143.002024-06-236673Actual
14662319.002023-12-226664Actual
1462491.002022-12-226615Actual
25482160.342024-10-2166611Actual
24009144.002024-09-206656Actual
13529600.002023-11-216663Actual
24040253.002024-09-206666Actual
23809430.002024-09-206615Actual
292461326.002025-02-206614Actual
34039190.002025-06-236656Actual
38730626.002025-10-226617Actual
4034101.002023-02-216656Actual
1685394.002024-02-216626Actual
32121142.252025-04-2266211Actual
9453404.002023-07-226616Actual
396380.002022-11-216665Budget
4967280.002023-03-246616Budget
29571333.002025-02-206666Actual
5016100.002023-03-246626Budget
154881193.002024-01-226613Actual
29783734.432025-02-206668Actual
8664550.002023-06-246617Budget
25282393.512024-10-216668Actual
3566550.002023-02-216614Budget
20086640.002024-05-236617Actual
22443155.022024-07-2166611Actual
32444364.422025-04-2266613Actual
35434463.212025-07-226668Actual
26706173.182024-11-2066113Actual
12082273.002023-09-216667Actual
21000202.002024-06-236646Actual
8527100.002023-06-246656Budget
29459105.002025-02-206626Actual
6283100.002023-04-236656Budget
7730200.002023-05-246628Budget
12211200.002023-09-216628Budget
39144295.452025-10-2266112Actual
32947273.002025-05-236666Actual
10570307.002023-08-226616Actual
32915143.002025-05-236656Actual
364301222.002025-08-226617Actual
37231928.002025-09-216664Actual
3191738.972023-01-226618Actual
38560147.002025-10-226626Actual
2891761.402025-01-2166212Actual
22001232.002024-07-216646Actual
30697270.002025-03-236666Actual
18916230.002024-04-226636Actual
21828518.002024-07-216615Actual
372901105.002025-09-216615Actual
38227705.002025-10-226613Actual
35314615.002025-07-226667Actual
2769101.002023-01-226626Actual
15701485.002024-01-226615Actual
38672319.002025-10-226666Actual
2350717.782024-08-2166112Actual
15901195.002024-01-226656Actual
8335280.002023-06-246616Budget
21861267.002024-07-216665Actual
256343.002022-11-216664Actual
27357615.002024-12-216667Actual
2451030.552024-09-2066112Actual
6669200.002023-04-236668Budget
3518100.002023-02-216673Budget
19796660.002024-05-236615Actual
11791380.002023-09-216636Budget
30876463.212025-03-236628Actual
291261078.002025-02-206613Actual
30558287.002025-03-236616Actual
6140100.002023-04-236626Budget
397503.002022-11-216665Actual
688767.002023-05-246673Actual
37700872.312025-09-216628Actual
7132480.002023-05-246665Budget
1525232.672023-12-2266211Actual
26554143.312024-11-2066611Actual
5950480.002023-04-236615Budget
39291646.882025-10-2266213Actual
12212307.152023-09-216628Actual
341281314.002025-06-236617Actual
20768319.002024-06-236664Actual
15080.002022-11-216673Budget
1527975.232023-12-2266311Actual
18053540.002024-03-236617Actual
2879759.272025-01-2166511Actual
15306142.252023-12-2266411Actual
376721023.832025-09-216618Actual
1849848.632024-03-2366612Actual
2536934.802024-10-2166211Actual
10618157.002023-08-226626Actual
17705431.002024-03-236664Actual
31412410.002025-04-226663Actual
2641364.002023-01-226665Actual
1024670.002023-08-226673Budget
12023334.002023-09-216617Actual
4361461.702023-02-216628Actual
14869357.002023-12-226636Actual
26052239.002024-11-206636Actual
15132342.002023-12-226628Actual
8114480.002023-06-246664Budget
2038083.742024-05-2366411Actual
10294470.002023-08-226614Actual
6421382.002023-04-236617Actual
8432325.002023-06-246636Actual
29218188.002025-02-206673Actual
7358372.002023-05-246646Actual
27737412.472024-12-2166112Actual
23215435.942024-08-216628Actual
10108330.002023-08-226613Actual
7542746.002023-05-246617Actual
29897235.872025-02-2066311Actual
4362200.002023-02-216628Budget
39025402.892025-10-2266411Actual
6935650.002023-05-246614Budget
22952390.002024-08-216636Actual
16025591.002024-01-226667Actual
31320567.932025-03-2366613Actual
8383200.002023-06-246626Budget
2049912.462024-05-2366112Actual
8056808.002023-06-246614Actual
23716497.002024-09-206614Actual
3940222.002023-02-216636Actual
30755832.002025-03-236617Actual
9919480.002023-07-226618Budget
3444995.442025-06-2366511Actual
34340619.922025-06-2366111Actual
1999695.002024-05-236656Actual
261961201.002024-11-206617Actual
4637127.002023-03-246673Actual
10352480.002023-08-226664Budget
5623420.002023-04-236613Actual
2202781.002024-07-216656Actual
24218613.212024-09-206628Actual
3892100.002023-02-216626Budget
14721458.002023-12-226615Actual
19970128.002024-05-236646Actual
3626085.002025-08-226626Actual
1625968.852024-01-2266311Actual
22357124.172024-07-2166211Actual
31711109.002025-04-226626Actual
26494127.362024-11-2066411Actual
9838380.002023-07-226667Budget
3790159.272025-09-2166511Actual
36783408.212025-08-2266611Actual
26915283.002024-12-216673Actual
3437200.002023-02-216663Budget
26351792.002024-11-206668Actual
3675295.442025-08-2266511Actual
26230851.002024-11-206667Actual
6561480.002023-04-236618Budget
2122200.002022-12-226628Budget
5297320.002023-03-246617Actual
2152730.552024-06-2366112Actual
37438471.002025-09-216636Actual
36902488.002025-08-2266612Actual
25807820.002024-11-206614Actual
8384158.002023-06-246626Actual
23843295.002024-09-206665Actual
25341143.312024-10-2166111Actual
240080.002023-01-226673Budget
12869100.002023-10-226626Budget
11144254.122023-08-226668Actual
313781201.002025-04-226613Actual
9049200.002023-07-226663Budget
11226444.002023-09-216613Actual
2052616.722024-05-2366212Actual
7927222.002023-06-246663Actual
29513203.002025-02-206646Actual
12164480.002023-09-216618Budget
1748280.002022-12-226646Budget
1136370.002023-09-216673Budget
2194794.002024-07-216626Actual
12870105.002023-10-226626Actual
2121442.002022-12-226628Actual
15011895.002023-12-226617Actual
23128655.002024-08-216667Actual
22684196.002024-08-216673Actual
38588336.002025-10-226636Actual
26976700.002024-12-216664Actual
24931209.002024-10-216616Actual
3297270.782023-01-226668Actual
17672653.002024-03-236614Actual
4557200.002023-03-246663Budget
7075363.002023-05-246615Actual
17798402.002024-03-236665Actual
29750511.702025-02-206628Actual
10165197.002023-08-226663Actual
30499657.002025-03-236665Actual
10761100.002023-08-226656Budget
13711518.002023-11-216615Actual
4499315.002023-03-246613Actual
6235200.002023-04-236646Budget
5483200.002023-03-246628Budget
13152633.002023-10-226617Actual
27797364.602024-12-2166612Actual
2447860.002023-01-226614Actual
17291127.362024-02-2166311Actual
913068.002023-07-226673Actual
35548253.962025-07-2266311Actual
16084993.522024-01-226618Actual
15875131.002024-01-226646Actual
12681480.002023-10-226615Budget
13012100.002023-10-226656Budget
11884100.002023-09-216656Budget
29280710.002025-02-206664Actual
2250210.332024-07-2166112Actual
11741100.002023-09-216626Budget
12680434.002023-10-226615Actual
36698320.982025-08-2266311Actual
38533402.002025-10-226616Actual

Generated 2025-12-21 14:58:07.856 UTC