[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8336261.002023-06-246616Actual
1249170.002023-10-226673Budget
19676323.002024-05-236673Actual
21769383.002024-07-216664Actual
2769101.002023-01-226626Actual
25282393.512024-10-216668Actual
12966211.002023-10-226646Actual
27678235.872024-12-2166611Actual
1056200.002022-11-216668Budget
5812550.002023-04-236614Budget
33569517.052025-05-2366613Actual
27915680.212024-12-2166613Actual
9550302.002023-07-226636Actual
32947273.002025-05-236666Actual
4313608.672023-02-216618Actual
25902499.002024-11-206615Actual
21617637.002024-07-216613Actual
20440134.802024-05-2366611Actual
39144295.452025-10-2266112Actual
7730200.002023-05-246628Budget
3940222.002023-02-216636Actual
7870380.002023-06-246613Budget
2297894.002024-08-216646Actual
36988441.612025-08-2266213Actual
30909849.582025-03-236668Actual
15642479.002024-01-226664Actual
1439525.232023-11-2166112Actual
25162556.002024-10-216667Actual
35721150.762025-07-2266212Actual
11086281.392023-08-226628Actual
26915283.002024-12-216673Actual
5542220.782023-03-246668Actual
37197687.002025-09-216614Actual
35548253.962025-07-2266311Actual
2866280.002023-01-226646Budget
10108330.002023-08-226613Actual
5015103.002023-03-246626Actual
576426.002022-11-216636Actual
28629792.002025-01-216668Actual
31914720.002025-04-226667Actual
35222307.002025-07-226666Actual
26976700.002024-12-216664Actual
67200.002022-11-216663Budget
284751098.002025-01-216617Actual
2447860.002023-01-226614Actual
3987205.002023-02-216646Actual
39205558.222025-10-2266612Actual
16767470.002024-02-216665Actual
2602464.002024-11-206626Actual
33158519.272025-05-236668Actual
262911081.402024-11-206618Actual
4174531.002023-02-216617Actual
330971273.832025-05-236618Actual
388231111.712025-10-226618Actual
7869390.002023-06-246613Actual
20919279.002024-06-236616Actual
25779167.002024-11-206673Actual
15875131.002024-01-226646Actual
33511234.592025-05-2366113Actual
31532530.002025-04-226664Actual
27477348.062024-12-216668Actual
10817280.002023-08-226666Budget
3341949.702025-05-2366212Actual
13152633.002023-10-226617Actual
16112613.212024-01-226628Actual
3626369.002023-02-216664Actual
6282125.002023-04-236656Actual
1140380.002022-12-226613Budget
195851173.002024-05-236613Actual
23036209.002024-08-216666Actual
20706143.002024-06-236673Actual
868480.002022-11-216667Budget
37933475.242025-09-2166611Actual
240080.002023-01-226673Budget
17912330.002024-03-236636Actual
33661602.002025-06-236663Actual
6749532.002023-05-246613Actual
38764460.002025-10-226667Actual
33538504.772025-05-2366213Actual
33987256.002025-06-236636Actual
5158158.002023-03-246656Actual
15132342.002023-12-226628Actual
16881408.002024-02-216636Actual
1527975.232023-12-2266311Actual
12821312.002023-10-226616Actual
1523278.002022-12-226665Actual
7928200.002023-06-246663Budget
7357280.002023-05-246646Budget
15080.002022-11-216673Budget
2320229.002023-01-226663Actual
19704621.002024-05-236614Actual
255689.272024-10-2166212Actual
30136287.222025-02-2066113Actual
10899491.002023-08-226617Actual
12022480.002023-09-216617Budget
37231928.002025-09-216664Actual
29036804.782025-01-2166213Actual
22952390.002024-08-216636Actual
8055650.002023-06-246614Budget
13887174.002023-11-216646Actual
32385201.262025-04-2266113Actual
39025402.892025-10-2266411Actual
24391109.272024-09-2066411Actual
23307215.662024-08-2166111Actual
9838380.002023-07-226667Budget
4685655.002023-03-246614Actual
16965172.002024-02-216666Actual
19091637.002024-04-226667Actual
1937961.402024-04-2266511Actual
8853281.392023-06-246628Actual
5869338.002023-04-236664Actual
34340619.922025-06-2366111Actual
728285.002022-11-216666Actual
15735245.002024-01-226665Actual
35575249.702025-07-2266411Actual
29009345.122025-01-2166113Actual
3050618.002023-01-226617Actual
34281496.542025-06-236668Actual
16520778.002024-02-216613Actual
39291646.882025-10-2266213Actual
8665465.002023-06-246617Actual
14869357.002023-12-226636Actual
19057540.002024-04-226617Actual
23957193.002024-09-206636Actual
34811850.002025-07-226663Actual
38139531.092025-09-2166213Actual
32093428.432025-04-2266111Actual
21861267.002024-07-216665Actual
11837234.002023-09-216646Actual
35693236.932025-07-2266112Actual
2181414.732022-12-226668Actual
3377246.002023-02-216613Actual
32715791.002025-05-236615Actual
201791007.162024-05-236618Actual
338400.002022-11-216615Actual
1382491.002022-12-226664Actual
34931839.002025-07-226664Actual
28688428.432025-01-2166111Actual
29663436.002025-02-206667Actual
11145200.002023-08-226668Budget
1522380.002022-12-226665Budget
36584772.312025-08-226668Actual
22117580.002024-07-216617Actual
23248545.032024-08-216668Actual
2830592.002025-01-216626Actual
8479280.002023-06-246646Budget
35434463.212025-07-226668Actual
2584298.002023-01-226615Actual
31684407.002025-04-226616Actual
36842247.572025-08-2266112Actual
16084993.522024-01-226618Actual
8584335.002023-06-246666Actual
22897213.002024-08-216616Actual
13806275.002023-11-216616Actual
21234475.332024-06-236628Actual
32202107.142025-04-2266511Actual
30665108.002025-03-236656Actual
34541430.552025-06-2366112Actual
28065188.002025-01-216673Actual
2503380.002023-01-226664Budget
26733352.142024-11-2066213Actual
13213286.002023-10-226667Actual
17764356.002024-03-236615Actual
37700872.312025-09-216628Actual
25719559.002024-11-206663Actual
36725262.472025-08-2266411Actual
16025591.002024-01-226667Actual
20239711.702024-05-236668Actual
33332376.302025-05-2366611Actual
8806480.002023-06-246618Budget
9968200.002023-07-226628Budget
15011895.002023-12-226617Actual
800870.002023-06-246673Budget
7311242.002023-05-246636Actual
34688287.222025-06-2366213Actual
29280710.002025-02-206664Actual
9178650.002023-07-226614Budget
8725426.002023-06-246667Actual
7075363.002023-05-246615Actual
9236582.002023-07-226664Actual
1139445.002022-12-226613Actual
6339156.002023-04-236666Actual
1949714.592024-04-2266212Actual
1749439.062024-02-2166612Actual
6609352.602023-04-236628Actual
11553480.002023-09-216615Budget
2152730.552024-06-2366112Actual
19830305.002024-05-236665Actual
32326389.062025-04-2266612Actual
1652100.002022-12-226626Budget
14277156.082023-11-2166311Actual
4361461.702023-02-216628Actual

Generated 2025-12-22 00:11:46.977 UTC