[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36551670.792025-08-226628Actual
37231928.002025-09-216664Actual
2776546.502024-12-2166212Actual
3790159.272025-09-2166511Actual
38764460.002025-10-226667Actual
16025591.002024-01-226667Actual
37792344.382025-09-2166111Actual
9551280.002023-07-226636Budget
35871574.952025-07-2266613Actual
15580185.002024-01-226673Actual
1701380.002022-12-226636Budget
10570307.002023-08-226616Actual
5111200.002023-03-246646Budget
9316380.002023-07-226615Budget
26765492.492024-11-2066613Actual
21000202.002024-06-236646Actual
2250210.332024-07-2166112Actual
2865305.002023-01-226646Actual
2866280.002023-01-226646Budget
370771291.002025-09-216613Actual
32715791.002025-05-236615Actual
2721310.002023-01-226616Actual
3843346.002023-02-216616Actual
2341636.932024-08-2166511Actual
2392954.002024-09-206626Actual
17177393.512024-02-216668Actual
8336261.002023-06-246616Actual
31083327.362025-03-2366611Actual
3296200.002023-01-226668Budget
623216.002022-11-216646Actual
5354380.002023-03-246667Budget
22746261.002024-08-216664Actual
33332376.302025-05-2366611Actual
39085333.742025-10-2266611Actual
999231.392022-11-216628Actual
25902499.002024-11-206615Actual
1324750.002022-12-226614Budget
11942280.002023-09-216666Budget
913068.002023-07-226673Actual
33661602.002025-06-236663Actual
3707480.002023-02-216615Budget
16520778.002024-02-216613Actual
18709346.002024-04-226664Actual
10899491.002023-08-226617Actual
8853281.392023-06-246628Actual
1631340.122024-01-2266511Actual
240080.002023-01-226673Budget
28007707.002025-01-216663Actual
2038083.742024-05-2366411Actual
22270287.452024-07-216668Actual
33538504.772025-05-2366213Actual
37324627.002025-09-216665Actual
26494127.362024-11-2066411Actual
388231111.712025-10-226618Actual
1057220.782022-11-216668Actual
22151473.002024-07-216667Actual
17144331.392024-02-216628Actual
25719559.002024-11-206663Actual
10432647.002023-08-226615Actual
4418200.002023-02-216668Budget
38998242.252025-10-2266311Actual
27678235.872024-12-2166611Actual
35401579.882025-07-226628Actual
27973630.002025-01-216613Actual
1463380.002022-12-226615Budget
7213394.002023-05-246616Actual
2152730.552024-06-2366112Actual
2320229.002023-01-226663Actual
1837435.872024-03-2366511Actual
338400.002022-11-216615Actual
1136370.002023-09-216673Budget
1795100.002022-12-226656Budget
23448186.932024-08-2166611Actual
12919380.002023-10-226636Budget
3675295.442025-08-2266511Actual
20120400.002024-05-236667Actual
4638100.002023-03-246673Budget
20298248.642024-05-2366111Actual
15306142.252023-12-2266411Actual
800870.002023-06-246673Budget
36081958.002025-08-226664Actual
19618700.002024-05-236663Actual
5764100.002023-04-236673Budget
9598198.002023-07-226646Actual
10760106.002023-08-226656Actual
21326118.852024-06-2366111Actual
7928200.002023-06-246663Budget
4886293.002023-03-246665Actual
20734505.002024-06-236614Actual
19057540.002024-04-226617Actual
17964116.002024-03-236656Actual
5812550.002023-04-236614Budget
21234475.332024-06-236628Actual
4313608.672023-02-216618Actual
376721023.832025-09-216618Actual
1188574.002023-09-216656Actual
11612342.002023-09-216665Actual
17644141.002024-03-236673Actual
1462491.002022-12-226615Actual
11472546.002023-09-216664Actual
13617538.002023-11-216614Actual
34395217.782025-06-2366311Actual
20827518.002024-06-236615Actual
11837234.002023-09-216646Actual
2122200.002022-12-226628Budget
19411178.422024-04-2266611Actual
8254414.002023-06-246665Actual
3762380.002023-02-216665Budget
13213286.002023-10-226667Actual
8480302.002023-06-246646Actual
7601524.002023-05-246667Actual
25807820.002024-11-206614Actual
1381380.002022-12-226664Budget
2722280.002023-01-226616Budget
8664550.002023-06-246617Budget
18590655.002024-04-226663Actual
3802084.802025-09-2166212Actual
31289294.242025-03-2366213Actual
8056808.002023-06-246614Actual
1929822.042024-04-2266211Actual
32234381.622025-04-2266611Actual
6609352.602023-04-236628Actual
1323880.002022-12-226614Actual
32385201.262025-04-2266113Actual
2194794.002024-07-216626Actual
26733352.142024-11-2066213Actual
1949714.592024-04-2266212Actual
9597280.002023-07-226646Budget
38112392.492025-09-2166113Actual
18174429.882024-03-236628Actual
527149.002022-11-216626Actual
26467134.802024-11-2066311Actual
10666468.002023-08-226636Actual
23004153.002024-08-216656Actual
39205558.222025-10-2266612Actual
35812197.752025-07-2266113Actual
3004466.722025-02-2066212Actual
37733981.402025-09-216668Actual
36372162.002025-08-226666Actual
2585380.002023-01-226615Budget
12212307.152023-09-216628Actual
5158158.002023-03-246656Actual
10957560.002023-08-226667Actual
3518100.002023-02-216673Budget
1748280.002022-12-226646Budget
2155920.972024-06-2366612Actual
24309182.682024-09-2066111Actual
360481486.002025-08-226614Actual
33158519.272025-05-236668Actual
22712584.002024-08-216614Actual
6994560.002023-05-246664Actual
35190109.002025-07-226656Actual
8055650.002023-06-246614Budget
38730626.002025-10-226617Actual
291261078.002025-02-206613Actual
24746506.002024-10-216614Actual
3626085.002025-08-226626Actual
38381690.002025-10-226664Actual
34281496.542025-06-236668Actual
15901195.002024-01-226656Actual
9453404.002023-07-226616Actual
8114480.002023-06-246664Budget
212061137.472024-06-236618Actual
4887380.002023-03-246665Budget
36643581.622025-08-2266111Actual
11412800.002023-09-216614Actual
5159100.002023-03-246656Budget
2652120.972024-11-2066511Actual
33873809.002025-06-236665Actual
29068281.962025-01-2166613Actual
2040775.232024-05-2366511Actual
20207613.212024-05-236628Actual
3560253.952025-07-2266511Actual
28770193.322025-01-2166411Actual
14921162.002023-12-226656Actual
4362200.002023-02-216628Budget
25128677.002024-10-216617Actual
6139120.002023-04-236626Actual
18265218.852024-03-2366111Actual
35839562.672025-07-2266213Actual
21354113.532024-06-2366211Actual
1947015.652024-04-2266112Actual
2333584.802024-08-2166211Actual
29571333.002025-02-206666Actual
1700213.002022-12-226636Actual
28568869.282025-01-216618Actual
30194567.932025-02-2066613Actual
18556888.002024-04-226613Actual
21736480.002024-07-216614Actual
18206496.542024-03-236668Actual
14869357.002023-12-226636Actual
2451030.552024-09-2066112Actual

Generated 2025-12-22 01:23:37.765 UTC