[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-08-226656Budget
39085333.742025-10-2266611Actual
2433766.722024-09-2066211Actual
2447860.002023-01-226614Actual
38261736.002025-10-226663Actual
37580742.002025-09-216617Actual
6480380.002023-04-236667Budget
23004153.002024-08-216656Actual
25685791.002024-11-206613Actual
1685394.002024-02-216626Actual
810647.002022-11-216617Actual
4967280.002023-03-246616Budget
1999695.002024-05-236656Actual
11471480.002023-09-216664Budget
6011380.002023-04-236665Budget
32034640.492025-04-226668Actual
37111860.002025-09-216663Actual
1949714.592024-04-2266212Actual
38672319.002025-10-226666Actual
29160640.002025-02-206663Actual
338400.002022-11-216615Actual
10351316.002023-08-226664Actual
16907179.002024-02-216646Actual
3987205.002023-02-216646Actual
14510713.002023-12-226613Actual
37613600.002025-09-216667Actual
951782.912022-11-216618Actual
6421382.002023-04-236617Actual
30016314.592025-02-2066112Actual
10027200.002023-07-226668Budget
29459105.002025-02-206626Actual
14841127.002023-12-226626Actual
19057540.002024-04-226617Actual
11612342.002023-09-216665Actual
22805360.002024-08-216615Actual
7132480.002023-05-246665Budget
1462491.002022-12-226615Actual
26915283.002024-12-216673Actual
6562967.772023-04-236618Actual
18174429.882024-03-236628Actual
10957560.002023-08-226667Actual
2180200.002022-12-226668Budget
10432647.002023-08-226615Actual
30665108.002025-03-236656Actual
6993480.002023-05-246664Budget
17144331.392024-02-216628Actual
20440134.802024-05-2366611Actual
36081958.002025-08-226664Actual
29036804.782025-01-2166213Actual
2297894.002024-08-216646Actual
12022480.002023-09-216617Budget
16084993.522024-01-226618Actual
34602395.452025-06-2366612Actual
1896866.002024-04-226656Actual
22684196.002024-08-216673Actual
479198.002022-11-216616Actual
1196313.002022-12-226663Actual
7461213.002023-05-246666Actual
9597280.002023-07-226646Budget
38614174.002025-10-226646Actual
1640522.042024-01-2266112Actual
17552786.002024-03-236613Actual
11742191.002023-09-216626Actual
12212307.152023-09-216628Actual
9967414.732023-07-226628Actual
11942280.002023-09-216666Budget
27564162.462024-12-2166211Actual
16554527.002024-02-216663Actual
36372162.002025-08-226666Actual
19970128.002024-05-236646Actual
30163446.872025-02-2066213Actual
3111388.002023-01-226667Actual
8254414.002023-06-246665Actual
2049912.462024-05-2366112Actual
27035791.002024-12-216615Actual
28743336.942025-01-2166311Actual
37733981.402025-09-216668Actual
5764100.002023-04-236673Budget
15735245.002024-01-226665Actual
35110137.002025-07-226626Actual
35222307.002025-07-226666Actual
21975332.002024-07-216636Actual
3240200.002023-01-226628Budget
28219638.002025-01-216665Actual
27126237.002024-12-216616Actual
6188280.002023-04-236636Budget
17764356.002024-03-236615Actual
36988441.612025-08-2266213Actual
18347128.422024-03-2366411Actual
6235200.002023-04-236646Budget
37933475.242025-09-2166611Actual
24451189.062024-09-2066611Actual
18802566.002024-04-226665Actual
29218188.002025-02-206673Actual
2038083.742024-05-2366411Actual
22329125.232024-07-2166111Actual
197700.002022-11-216614Actual
4035100.002023-02-216656Budget
30558287.002025-03-236616Actual
3625380.002023-02-216664Budget
20860553.002024-06-236665Actual
1934483.002022-12-226617Actual
3675295.442025-08-2266511Actual
27737412.472024-12-2166112Actual
31711109.002025-04-226626Actual
38851479.882025-10-226628Actual
5015103.002023-03-246626Actual
27323850.002024-12-216617Actual
2641364.002023-01-226665Actual
9780655.002023-07-226617Actual
10352480.002023-08-226664Budget
32863314.002025-05-236636Actual
67200.002022-11-216663Budget
28185691.002025-01-216615Actual
999231.392022-11-216628Actual
26078187.002024-11-206646Actual
12540550.002023-10-226614Budget
33005943.002025-05-236617Actual
16025591.002024-01-226667Actual
68200.002022-11-216663Actual
25719559.002024-11-206663Actual
5950480.002023-04-236615Budget
8432325.002023-06-246636Actual
4886293.002023-03-246665Actual
19704621.002024-05-236614Actual
4419290.482023-02-216668Actual
3438218.002023-02-216663Actual
2121442.002022-12-226628Actual
38533402.002025-10-226616Actual
22626591.002024-08-216663Actual
9316380.002023-07-226615Budget
2341636.932024-08-2166511Actual
26136187.002024-11-206666Actual
3782063.532025-09-2166211Actual
5811546.002023-04-236614Actual
33781960.002025-06-236664Actual
1935550.002022-12-226617Budget
34281496.542025-06-236668Actual
1249273.002023-10-226673Actual
12919380.002023-10-226636Budget
22838546.002024-08-216665Actual
31083327.362025-03-2366611Actual
7405113.002023-05-246656Actual
3517112.002023-02-216673Actual
11037843.522023-08-226618Actual
1992480.002022-12-226667Budget
2392954.002024-09-206626Actual
21326118.852024-06-2366111Actual
4034101.002023-02-216656Actual
12681480.002023-10-226615Budget
7311242.002023-05-246636Actual
25482160.342024-10-2166611Actual
28278436.002025-01-216616Actual
10569280.002023-08-226616Budget
38764460.002025-10-226667Actual
24218613.212024-09-206628Actual
3239298.062023-01-226628Actual
11837234.002023-09-216646Actual
25070249.002024-10-216666Actual
9317436.002023-07-226615Actual
18590655.002024-04-226663Actual
23362111.402024-08-2166311Actual
4686550.002023-03-246614Budget
29663436.002025-02-206667Actual
14662319.002023-12-226664Actual
4826473.002023-03-246615Actual
6092280.002023-04-236616Budget
34013256.002025-06-236646Actual
6610200.002023-04-236628Budget
25807820.002024-11-206614Actual
1701380.002022-12-226636Budget
15875131.002024-01-226646Actual
29571333.002025-02-206666Actual
1794118.002022-12-226656Actual
3988200.002023-02-216646Budget
22746261.002024-08-216664Actual
6340200.002023-04-236666Budget
12082273.002023-09-216667Actual
12351380.002023-10-226613Budget
35164183.002025-07-226646Actual
31739252.002025-04-226636Actual
1323880.002022-12-226614Actual
13400200.002023-10-226668Budget
32293208.212025-04-2266112Actual
32808305.002025-05-236616Actual
2143530.552024-06-2366511Actual
800870.002023-06-246673Budget
11941322.002023-09-216666Actual
12271200.002023-09-216668Budget
319731273.832025-04-226618Actual
11144254.122023-08-226668Actual
35634253.962025-07-2266611Actual

Generated 2025-12-21 20:37:32.138 UTC