[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38851479.882025-10-226628Actual
3437200.002023-02-216663Budget
5159100.002023-03-246656Budget
28417312.002025-01-216666Actual
37874199.702025-09-2166411Actual
11837234.002023-09-216646Actual
3987205.002023-02-216646Actual
33299140.122025-05-2366411Actual
31711109.002025-04-226626Actual
10433480.002023-08-226615Budget
6139120.002023-04-236626Actual
1383381.002023-11-216626Actual
33569517.052025-05-2366613Actual
1381380.002022-12-226664Budget
10761100.002023-08-226656Budget
21468132.682024-06-2366611Actual
17291127.362024-02-2166311Actual
38440596.002025-10-226615Actual
2447860.002023-01-226614Actual
31083327.362025-03-2366611Actual
7461213.002023-05-246666Actual
16145505.642024-01-226668Actual
1937961.402024-04-2266511Actual
25341143.312024-10-2166111Actual
318811160.002025-04-226617Actual
5112242.002023-03-246646Actual
12919380.002023-10-226636Budget
33217641.202025-05-2366111Actual
21975332.002024-07-216636Actual
13153480.002023-10-226617Budget
6339156.002023-04-236666Actual
33158519.272025-05-236668Actual
11553480.002023-09-216615Budget
5543200.002023-03-246668Budget
6808200.002023-05-246663Budget
32444364.422025-04-2266613Actual
37992259.272025-09-2166112Actual
33272120.972025-05-2366311Actual
27618309.282024-12-2166411Actual
28770193.322025-01-2166411Actual
36961301.262025-08-2266113Actual
2350717.782024-08-2166112Actual
319731273.832025-04-226618Actual
36233384.002025-08-226616Actual
1999695.002024-05-236656Actual
17116620.792024-02-216618Actual
11145200.002023-08-226668Budget
2320229.002023-01-226663Actual
28716107.142025-01-2166211Actual
2202781.002024-07-216656Actual
27678235.872024-12-2166611Actual
37438471.002025-09-216636Actual
22592887.002024-08-216613Actual
8335280.002023-06-246616Budget
32863314.002025-05-236636Actual
31023276.302025-03-2366311Actual
33840492.002025-06-236615Actual
29539132.002025-02-206656Actual
26078187.002024-11-206646Actual
2094669.002024-06-236626Actual
1929822.042024-04-2266211Actual
1794118.002022-12-226656Actual
10294470.002023-08-226614Actual
2879759.272025-01-2166511Actual
2602464.002024-11-206626Actual
12539560.002023-10-226614Actual
32148177.362025-04-2266311Actual
8583280.002023-06-246666Budget
1700213.002022-12-226636Actual
29783734.432025-02-206668Actual
2353829.482024-08-2166612Actual
528100.002022-11-216626Budget
26467134.802024-11-2066311Actual
22805360.002024-08-216615Actual
269431375.002024-12-216614Actual
15165475.332023-12-226668Actual
8910200.002023-06-246668Budget
13887174.002023-11-216646Actual
1024670.002023-08-226673Budget
25282393.512024-10-216668Actual
26823628.002024-12-216613Actual
9645100.002023-07-226656Budget
16554527.002024-02-216663Actual
7133554.002023-05-246665Actual
315911105.002025-04-226615Actual
18802566.002024-04-226665Actual
23215435.942024-08-216628Actual
1000200.002022-11-216628Budget
29513203.002025-02-206646Actual
4093200.002023-02-216666Budget
4637127.002023-03-246673Actual
25902499.002024-11-206615Actual
16881408.002024-02-216636Actual
26733352.142024-11-2066213Actual
8479280.002023-06-246646Budget
2456822.042024-09-2066612Actual
37169170.002025-09-216673Actual
12740354.002023-10-226665Actual
19211304.122024-04-226668Actual
2661429.482024-11-2066112Actual
13013165.002023-10-226656Actual
4419290.482023-02-216668Actual
32293208.212025-04-2266112Actual
34013256.002025-06-236646Actual
5355273.002023-03-246667Actual
195851173.002024-05-236613Actual
11742191.002023-09-216626Actual
6236182.002023-04-236646Actual
12599524.002023-10-226664Actual
27591299.702024-12-2166311Actual
3436877.362025-06-2366211Actual
2262380.002023-01-226613Budget
10351316.002023-08-226664Actual
7681628.372023-05-246618Actual
12212307.152023-09-216628Actual
37700872.312025-09-216628Actual
12870105.002023-10-226626Actual
17964116.002024-03-236656Actual
11086281.392023-08-226628Actual
32835122.002025-05-236626Actual
11283200.002023-09-216663Budget
7074380.002023-05-246615Budget
38319114.002025-10-226673Actual
12271200.002023-09-216668Budget
24746506.002024-10-216614Actual
15522582.002024-01-226663Actual
10489560.002023-08-226665Actual
3790159.272025-09-2166511Actual
27207208.002024-12-216646Actual
18087400.002024-03-236667Actual
1846622.042024-03-2366112Actual
2035376.292024-05-2366311Actual
33661602.002025-06-236663Actual
18590655.002024-04-226663Actual
35493422.042025-07-2266111Actual
18709346.002024-04-226664Actual
7405113.002023-05-246656Actual
26052239.002024-11-206636Actual
30697270.002025-03-236666Actual
5297320.002023-03-246617Actual
16933132.002024-02-216656Actual
23187670.792024-08-216618Actual
2181414.732022-12-226668Actual
21147640.002024-06-236667Actual
25841384.002024-11-206664Actual
31625766.002025-04-226665Actual
21861267.002024-07-216665Actual
4361461.702023-02-216628Actual
1525232.672023-12-2266211Actual
134951173.002023-11-216613Actual
28889343.322025-01-2166112Actual
12600480.002023-10-226664Budget
1788479.002024-03-236626Actual
37231928.002025-09-216664Actual
201791007.162024-05-236618Actual
2969280.002023-01-226666Budget
16346151.832024-01-2266611Actual
12412264.002023-10-226663Actual
24098535.002024-09-206617Actual
21650464.002024-07-216663Actual
3988200.002023-02-216646Budget
11791380.002023-09-216636Budget
11613380.002023-09-216665Budget
951782.912022-11-216618Actual
17798402.002024-03-236665Actual
11411550.002023-09-216614Budget
576426.002022-11-216636Actual
1463380.002022-12-226615Budget
33873809.002025-06-236665Actual
1991687.002024-05-236626Actual
32385201.262025-04-2266113Actual
10107380.002023-08-226613Budget
22329125.232024-07-2166111Actual
11471480.002023-09-216664Budget
13529600.002023-11-216663Actual
7730200.002023-05-246628Budget
31050260.342025-03-2366411Actual
4233420.002023-02-216667Actual
32175159.272025-04-2266411Actual
3004466.722025-02-2066212Actual
2073596.552022-12-226618Actual
33511234.592025-05-2366113Actual
308481820.812025-03-236618Actual
2865305.002023-01-226646Actual
12681480.002023-10-226615Budget
24451189.062024-09-2066611Actual
2721310.002023-01-226616Actual
26319511.702024-11-206628Actual
3051550.002023-01-226617Budget
14161531.392023-11-216668Actual
8992380.002023-07-226613Budget
20974288.002024-06-236636Actual
22712584.002024-08-216614Actual
21234475.332024-06-236628Actual
2052616.722024-05-2366212Actual
2152730.552024-06-2366112Actual
35575249.702025-07-2266411Actual
25779167.002024-11-206673Actual
9781550.002023-07-226617Budget
1539820.972023-12-2266112Actual
2913100.002023-01-226656Budget
38730626.002025-10-226617Actual
26412190.122024-11-2066111Actual
3377246.002023-02-216613Actual
262911081.402024-11-206618Actual
479198.002022-11-216616Actual
2664735.872024-11-2066612Actual
13401337.452023-10-226668Actual
32093428.432025-04-2266111Actual
36725262.472025-08-2266411Actual
34931839.002025-07-226664Actual
4232380.002023-02-216667Budget
37847312.472025-09-2166311Actual
388231111.712025-10-226618Actual
338400.002022-11-216615Actual
19618700.002024-05-236663Actual
952380.002022-11-216618Budget
19411178.422024-04-2266611Actual
353731290.502025-07-226618Actual
7789200.002023-05-246668Budget
34811850.002025-07-226663Actual
3891170.002023-02-216626Actual
29373437.002025-02-206665Actual
27915680.212024-12-2166613Actual

Generated 2025-12-21 16:06:29.508 UTC