[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12211200.002023-09-216628Budget
1249170.002023-10-226673Budget
32326389.062025-04-2266612Actual
2970359.002023-01-226666Actual
37383265.002025-09-216616Actual
35812197.752025-07-2266113Actual
6340200.002023-04-236666Budget
2399101.002023-01-226673Actual
10667380.002023-08-226636Budget
2333584.802024-08-2166211Actual
22838546.002024-08-216665Actual
39085333.742025-10-2266611Actual
26706173.182024-11-2066113Actual
18556888.002024-04-226613Actual
8584335.002023-06-246666Actual
17995210.002024-03-236666Actual
4362200.002023-02-216628Budget
688767.002023-05-246673Actual
2122200.002022-12-226628Budget
18174429.882024-03-236628Actual
14100645.032023-11-216618Actual
1646222.042024-01-2266612Actual
38971219.912025-10-2266211Actual
24838307.002024-10-216615Actual
1829331.612024-03-2366211Actual
26078187.002024-11-206646Actual
18053540.002024-03-236617Actual
13745442.002023-11-216665Actual
9316380.002023-07-226615Budget
4745380.002023-03-246664Budget
20827518.002024-06-236615Actual
22238523.822024-07-216628Actual
36643581.622025-08-2266111Actual
9699177.002023-07-226666Actual
22117580.002024-07-216617Actual
33332376.302025-05-2366611Actual
17552786.002024-03-236613Actual
17586550.002024-03-236663Actual
30372743.002025-03-236614Actual
10489560.002023-08-226665Actual
3560253.952025-07-2266511Actual
6993480.002023-05-246664Budget
26494127.362024-11-2066411Actual
1522380.002022-12-226665Budget
23036209.002024-08-216666Actual
33038875.002025-05-236667Actual
2181414.732022-12-226668Actual
24131450.002024-09-206667Actual
21468132.682024-06-2366611Actual
4558178.002023-03-246663Actual
9373401.002023-07-226665Actual
240080.002023-01-226673Budget
13529600.002023-11-216663Actual
7542746.002023-05-246617Actual
1057220.782022-11-216668Actual
6481554.002023-04-236667Actual
623216.002022-11-216646Actual
15165475.332023-12-226668Actual
29036804.782025-01-2166213Actual
4827480.002023-03-246615Budget
2032640.122024-05-2366211Actual
19970128.002024-05-236646Actual
33217641.202025-05-2366111Actual
15132342.002023-12-226628Actual
7789200.002023-05-246668Budget
480280.002022-11-216616Budget
1024670.002023-08-226673Budget
21055148.002024-06-236666Actual
1685394.002024-02-216626Actual
1195200.002022-12-226663Budget
30016314.592025-02-2066112Actual
32093428.432025-04-2266111Actual
1795100.002022-12-226656Budget
37490174.002025-09-216656Actual
33158519.272025-05-236668Actual
29160640.002025-02-206663Actual
36020185.002025-08-226673Actual
21975332.002024-07-216636Actual
10027200.002023-07-226668Budget
9453404.002023-07-226616Actual
341281314.002025-06-236617Actual
36081958.002025-08-226664Actual
11837234.002023-09-216646Actual
11884100.002023-09-216656Budget
22384151.832024-07-2166311Actual
36140970.002025-08-226615Actual
29487325.002025-02-206636Actual
5064261.002023-03-246636Actual
34013256.002025-06-236646Actual
28278436.002025-01-216616Actual
7404100.002023-05-246656Budget
17764356.002024-03-236615Actual
15794202.002024-01-226616Actual
1462491.002022-12-226615Actual
35434463.212025-07-226668Actual
39172133.742025-10-2266212Actual
34990712.002025-07-226615Actual
10898480.002023-08-226617Budget
18916230.002024-04-226636Actual
9597280.002023-07-226646Budget
31532530.002025-04-226664Actual
18768411.002024-04-226615Actual
388231111.712025-10-226618Actual
19737312.002024-05-236664Actual
35024549.002025-07-226665Actual
10760106.002023-08-226656Actual
20028214.002024-05-236666Actual
22001232.002024-07-216646Actual
35222307.002025-07-226666Actual
25719559.002024-11-206663Actual
29459105.002025-02-206626Actual
15901195.002024-01-226656Actual
8432325.002023-06-246636Actual
12919380.002023-10-226636Budget
14755289.002023-12-226665Actual
2202781.002024-07-216656Actual
15080.002022-11-216673Budget
12082273.002023-09-216667Actual
27591299.702024-12-2166311Actual
1849848.632024-03-2366612Actual
8854200.002023-06-246628Budget
9235480.002023-07-226664Budget
7462280.002023-05-246666Budget
38640151.002025-10-226656Actual
318811160.002025-04-226617Actual
25807820.002024-11-206614Actual
22684196.002024-08-216673Actual
339380.002022-11-216615Budget
20860553.002024-06-236665Actual
15849168.002024-01-226636Actual
2262380.002023-01-226613Budget
23902361.002024-09-206616Actual
8805763.222023-06-246618Actual
4418200.002023-02-216668Budget
21234475.332024-06-236628Actual
7681628.372023-05-246618Actual
8526218.002023-06-246656Actual
35871574.952025-07-2266613Actual
13293658.672023-10-226618Actual
32385201.262025-04-2266113Actual
23187670.792024-08-216618Actual
11283200.002023-09-216663Budget
5870380.002023-04-236664Budget
9598198.002023-07-226646Actual
19796660.002024-05-236615Actual
1731897.572024-02-2166411Actual
16025591.002024-01-226667Actual
30406875.002025-03-236664Actual
3891170.002023-02-216626Actual
9372480.002023-07-226665Budget
9780655.002023-07-226617Actual
330971273.832025-05-236618Actual
1854248.002022-12-226666Actual
2536934.802024-10-2166211Actual
255380.002022-11-216664Budget
1460191.002023-12-226673Actual
30252946.002025-03-236613Actual
29571333.002025-02-206666Actual
33272120.972025-05-2366311Actual
810647.002022-11-216617Actual
13152633.002023-10-226617Actual
11552436.002023-09-216615Actual
727280.002022-11-216666Budget
10761100.002023-08-226656Budget
33569517.052025-05-2366613Actual
913068.002023-07-226673Actual
1136459.002023-09-216673Actual
27564162.462024-12-2166211Actual
1136370.002023-09-216673Budget
206141092.002024-06-236613Actual
31823231.002025-04-226666Actual
256343.002022-11-216664Actual
25685791.002024-11-206613Actual
5296380.002023-03-246617Budget
14543660.002023-12-226663Actual
6421382.002023-04-236617Actual
2585380.002023-01-226615Budget
15045473.002023-12-226667Actual
27323850.002024-12-216617Actual
28065188.002025-01-216673Actual
1000200.002022-11-216628Budget
3239298.062023-01-226628Actual
8479280.002023-06-246646Budget
5763122.002023-04-236673Actual
19411178.422024-04-2266611Actual
7358372.002023-05-246646Actual
38614174.002025-10-226646Actual
9645100.002023-07-226656Budget
13400200.002023-10-226668Budget
36233384.002025-08-226616Actual
37874199.702025-09-2166411Actual
3687075.232025-08-2266212Actual

Generated 2025-12-21 19:25:51.598 UTC