[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36233384.002025-08-236616Actual
11612342.002023-09-226665Actual
32889270.002025-05-246646Actual
37792344.382025-09-2266111Actual
12869100.002023-10-236626Budget
33038875.002025-05-246667Actual
19737312.002024-05-246664Actual
9920670.792023-07-236618Actual
39172133.742025-10-2366212Actual
10432647.002023-08-236615Actual
4967280.002023-03-256616Budget
34897950.002025-07-236614Actual
9502138.002023-07-236626Actual
21828518.002024-07-226615Actual
22210893.522024-07-226618Actual
28278436.002025-01-226616Actual
38533402.002025-10-236616Actual
1952732.672024-04-2366612Actual
38261736.002025-10-236663Actual
31083327.362025-03-2466611Actual
33452464.602025-05-2466612Actual
2641364.002023-01-236665Actual
26319511.702024-11-216628Actual
13013165.002023-10-236656Actual
22746261.002024-08-226664Actual
5436620.792023-03-256618Actual
33747835.002025-06-246614Actual
5297320.002023-03-256617Actual
29539132.002025-02-216656Actual
8854200.002023-06-256628Budget
7729276.842023-05-256628Actual
18174429.882024-03-246628Actual
14662319.002023-12-236664Actual
21468132.682024-06-2466611Actual
6749532.002023-05-256613Actual
17764356.002024-03-246615Actual
23843295.002024-09-216665Actual
14841127.002023-12-236626Actual
31684407.002025-04-236616Actual
28596705.642025-01-226628Actual
1525232.672023-12-2366211Actual
31170174.172025-03-2466212Actual
33719276.002025-06-246673Actual
9501200.002023-07-236626Budget
2448750.002023-01-236614Budget
23004153.002024-08-226656Actual
7682480.002023-05-256618Budget
14755289.002023-12-236665Actual
15933150.002024-01-236666Actual
24131450.002024-09-216667Actual
13341325.332023-10-236628Actual
31412410.002025-04-236663Actual
197700.002022-11-226614Actual
11553480.002023-09-226615Budget
1932585.872024-04-2366311Actual
30697270.002025-03-246666Actual
359291175.002025-08-236613Actual
38169460.912025-09-2266613Actual
4558178.002023-03-256663Actual
688767.002023-05-256673Actual
32034640.492025-04-236668Actual
12271200.002023-09-226668Budget
33781960.002025-06-246664Actual
23362111.402024-08-2266311Actual
2320229.002023-01-236663Actual
18347128.422024-03-2466411Actual
15580185.002024-01-236673Actual
2038083.742024-05-2466411Actual
12540550.002023-10-236614Budget
3051550.002023-01-236617Budget
2866280.002023-01-236646Budget
35521209.272025-07-2366211Actual
20768319.002024-06-246664Actual
32412374.942025-04-2366213Actual
11742191.002023-09-226626Actual
1140380.002022-12-236613Budget
2819380.002023-01-236636Budget
33299140.122025-05-2466411Actual
9919480.002023-07-236618Budget
31914720.002025-04-236667Actual
29842442.262025-02-2166111Actual
1433683.742023-11-2266611Actual
2032640.122024-05-2466211Actual
3706503.002023-02-226615Actual
38588336.002025-10-236636Actual
913068.002023-07-236673Actual
16733563.002024-02-226615Actual
2447860.002023-01-236614Actual
127566.002022-12-236673Actual
8527100.002023-06-256656Budget
30909849.582025-03-246668Actual
6189331.002023-04-246636Actual
9236582.002023-07-236664Actual
21408149.702024-06-2466411Actual
36671257.152025-08-2366211Actual
2122200.002022-12-236628Budget
13294480.002023-10-236618Budget
7358372.002023-05-256646Actual
6610200.002023-04-246628Budget
14005819.002023-11-226617Actual
5354380.002023-03-256667Budget
18053540.002024-03-246617Actual
1523278.002022-12-236665Actual
33661602.002025-06-246663Actual
19091637.002024-04-236667Actual
9551280.002023-07-236636Budget
36140970.002025-08-236615Actual
38112392.492025-09-2266113Actual
30996107.142025-03-2466211Actual
16674266.002024-02-226664Actual
2536934.802024-10-2266211Actual
3762380.002023-02-226665Budget
4419290.482023-02-226668Actual
35314615.002025-07-236667Actual
8664550.002023-06-256617Budget
13072280.002023-10-236666Budget
22952390.002024-08-226636Actual
35753650.772025-07-2366612Actual
27181447.002024-12-226636Actual
31203612.472025-03-2466612Actual
869426.002022-11-226667Actual
11838200.002023-09-226646Budget
1749439.062024-02-2266612Actual
3518100.002023-02-226673Budget
37464193.002025-09-226646Actual
26857716.002024-12-226663Actual
23389142.252024-08-2266411Actual
29663436.002025-02-216667Actual
2722280.002023-01-236616Budget
341281314.002025-06-246617Actual
1623233.742024-01-2366211Actual
25128677.002024-10-226617Actual
6139120.002023-04-246626Actual
255689.272024-10-2266212Actual
308481820.812025-03-246618Actual
8526218.002023-06-256656Actual
11837234.002023-09-226646Actual
6669200.002023-04-246668Budget
13213286.002023-10-236667Actual
13745442.002023-11-226665Actual
1195200.002022-12-236663Budget
34281496.542025-06-246668Actual
30755832.002025-03-246617Actual
12740354.002023-10-236665Actual
12821312.002023-10-236616Actual
2436481.612024-09-2166311Actual
31765186.002025-04-236646Actual
3941280.002023-02-226636Budget
10351316.002023-08-236664Actual
11086281.392023-08-236628Actual
8433280.002023-06-256636Budget
3844280.002023-02-226616Budget
10026317.752023-07-236668Actual
12599524.002023-10-236664Actual
12083380.002023-09-226667Budget
21769383.002024-07-226664Actual
10380.002022-11-226613Budget
27207208.002024-12-226646Actual
7075363.002023-05-256615Actual
21617637.002024-07-226613Actual
15132342.002023-12-236628Actual
8056808.002023-06-256614Actual
26915283.002024-12-226673Actual
34482423.112025-06-2466611Actual
9344.002022-11-226613Actual
2891761.402025-01-2266212Actual
26412190.122024-11-2166111Actual
8055650.002023-06-256614Budget
10108330.002023-08-236613Actual
29068281.962025-01-2266613Actual
31050260.342025-03-2466411Actual
32749894.002025-05-246665Actual
23809430.002024-09-216615Actual
9838380.002023-07-236667Budget
37438471.002025-09-226636Actual
35548253.962025-07-2366311Actual
30499657.002025-03-246665Actual
3437200.002023-02-226663Budget
3436877.362025-06-2466211Actual
8114480.002023-06-256664Budget
23128655.002024-08-226667Actual
17023524.002024-02-226617Actual
37197687.002025-09-226614Actual
18556888.002024-04-236613Actual
338400.002022-11-226615Actual
10956380.002023-08-236667Budget
32863314.002025-05-246636Actual
206141092.002024-06-246613Actual
29218188.002025-02-216673Actual
727280.002022-11-226666Budget
7928200.002023-06-256663Budget
12966211.002023-10-236646Actual

Generated 2025-12-22 04:47:54.338 UTC