[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4314480.002023-02-216618Budget
27444573.822024-12-216628Actual
8335280.002023-06-246616Budget
6936760.002023-05-246614Actual
18265218.852024-03-2366111Actual
34869192.002025-07-226673Actual
27973630.002025-01-216613Actual
33299140.122025-05-2366411Actual
32889270.002025-05-236646Actual
30286430.002025-03-236663Actual
7542746.002023-05-246617Actual
25902499.002024-11-206615Actual
5435480.002023-03-246618Budget
32915143.002025-05-236656Actual
16612218.002024-02-216673Actual
10027200.002023-07-226668Budget
16733563.002024-02-216615Actual
8526218.002023-06-246656Actual
5064261.002023-03-246636Actual
9550302.002023-07-226636Actual
36842247.572025-08-2266112Actual
21354113.532024-06-2366211Actual
31823231.002025-04-226666Actual
14921162.002023-12-226656Actual
2392954.002024-09-206626Actual
35721150.762025-07-2266212Actual
9454280.002023-07-226616Budget
38884552.612025-10-226668Actual
869426.002022-11-216667Actual
25070249.002024-10-216666Actual
6092280.002023-04-236616Budget
5065280.002023-03-246636Budget
4886293.002023-03-246665Actual
1734520.972024-02-2166511Actual
6189331.002023-04-236636Actual
10488380.002023-08-226665Budget
2180200.002022-12-226668Budget
3050618.002023-01-226617Actual
22443155.022024-07-2166611Actual
13072280.002023-10-226666Budget
20974288.002024-06-236636Actual
13529600.002023-11-216663Actual
33391178.422025-05-2366112Actual
7358372.002023-05-246646Actual
10380.002022-11-216613Budget
16204210.342024-01-2266111Actual
3240200.002023-01-226628Budget
11884100.002023-09-216656Budget
11694280.002023-09-216616Budget
8055650.002023-06-246614Budget
388231111.712025-10-226618Actual
30909849.582025-03-236668Actual
12681480.002023-10-226615Budget
27645103.952024-12-2166511Actual
2320229.002023-01-226663Actual
19618700.002024-05-236663Actual
3518100.002023-02-216673Budget
13012100.002023-10-226656Budget
23362111.402024-08-2166311Actual
9781550.002023-07-226617Budget
31532530.002025-04-226664Actual
297221290.502025-02-206618Actual
12600480.002023-10-226664Budget
9501200.002023-07-226626Budget
2049912.462024-05-2366112Actual
38381690.002025-10-226664Actual
38053503.962025-09-2166612Actual
12411200.002023-10-226663Budget
32148177.362025-04-2266311Actual
33217641.202025-05-2366111Actual
32326389.062025-04-2266612Actual
5296380.002023-03-246617Budget
7870380.002023-06-246613Budget
6562967.772023-04-236618Actual
2970359.002023-01-226666Actual
1646222.042024-01-2266612Actual
36081958.002025-08-226664Actual
33452464.602025-05-2366612Actual
13945186.002023-11-216666Actual
10667380.002023-08-226636Budget
29924211.402025-02-2066411Actual
31262173.182025-03-2366113Actual
2913100.002023-01-226656Budget
22897213.002024-08-216616Actual
26230851.002024-11-206667Actual
4094298.002023-02-216666Actual
24391109.272024-09-2066411Actual
4638100.002023-03-246673Budget
9050215.002023-07-226663Actual
1543029.482023-12-2266612Actual
1628687.992024-01-2266411Actual
12869100.002023-10-226626Budget
30876463.212025-03-236628Actual
18556888.002024-04-226613Actual
10569280.002023-08-226616Budget
10713177.002023-08-226646Actual
9598198.002023-07-226646Actual
36464638.002025-08-226667Actual
3706503.002023-02-216615Actual
528100.002022-11-216626Budget
33661602.002025-06-236663Actual
14814203.002023-12-226616Actual
3987205.002023-02-216646Actual
25162556.002024-10-216667Actual
31470191.002025-04-226673Actual
1024670.002023-08-226673Budget
33125531.392025-05-236628Actual
3626085.002025-08-226626Actual
12212307.152023-09-216628Actual
11471480.002023-09-216664Budget
4175380.002023-02-216617Budget
39264331.082025-10-2266113Actual
37933475.242025-09-2166611Actual
1525232.672023-12-2266211Actual
27265311.002024-12-216666Actual
9235480.002023-07-226664Budget
13745442.002023-11-216665Actual
3675295.442025-08-2266511Actual
26078187.002024-11-206646Actual
21769383.002024-07-216664Actual
15165475.332023-12-226668Actual
3004466.722025-02-2066212Actual
1460191.002023-12-226673Actual
27564162.462024-12-2166211Actual
19970128.002024-05-236646Actual
30499657.002025-03-236665Actual
3763385.002023-02-216665Actual
7074380.002023-05-246615Budget
28359298.002025-01-216646Actual
23809430.002024-09-206615Actual
14869357.002023-12-226636Actual
37490174.002025-09-216656Actual
3940222.002023-02-216636Actual
29432237.002025-02-206616Actual
18916230.002024-04-226636Actual
19676323.002024-05-236673Actual
12919380.002023-10-226636Budget
28007707.002025-01-216663Actual
22151473.002024-07-216667Actual
35083187.002025-07-226616Actual
15224152.892023-12-2266111Actual
35190109.002025-07-226656Actual
2436481.612024-09-2066311Actual
2319200.002023-01-226663Budget
3444995.442025-06-2366511Actual
21267290.482024-06-236668Actual
13213286.002023-10-226667Actual
34541430.552025-06-2366112Actual
35839562.672025-07-2266213Actual
20298248.642024-05-2366111Actual
34990712.002025-07-226615Actual
314981141.002025-04-226614Actual
4500280.002023-03-246613Budget
32947273.002025-05-236666Actual
1992480.002022-12-226667Budget
1527975.232023-12-2266311Actual
37410141.002025-09-216626Actual
6669200.002023-04-236668Budget
34931839.002025-07-226664Actual
10617100.002023-08-226626Budget
12539560.002023-10-226614Actual
13887174.002023-11-216646Actual
13013165.002023-10-226656Actual
3296200.002023-01-226668Budget
36783408.212025-08-2266611Actual
6010535.002023-04-236665Actual
28596705.642025-01-216628Actual
2122200.002022-12-226628Budget
3051550.002023-01-226617Budget
30755832.002025-03-236617Actual
38261736.002025-10-226663Actual
33005943.002025-05-236617Actual
3395959.002025-06-236626Actual
527149.002022-11-216626Actual
364301222.002025-08-226617Actual
16907179.002024-02-216646Actual
6935650.002023-05-246614Budget
38319114.002025-10-226673Actual
33987256.002025-06-236636Actual
27536510.342024-12-2166111Actual
3377246.002023-02-216613Actual
4967280.002023-03-246616Budget
2202781.002024-07-216656Actual
13401337.452023-10-226668Actual
3707480.002023-02-216615Budget
999231.392022-11-216628Actual
28185691.002025-01-216615Actual
1747372.002022-12-226646Actual
2333584.802024-08-2166211Actual
9700280.002023-07-226666Budget
18347128.422024-03-2366411Actual
5870380.002023-04-236664Budget

Generated 2025-12-22 01:23:46.282 UTC