[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341281314.002025-06-246617Actual
38560147.002025-10-236626Actual
33125531.392025-05-246628Actual
1731897.572024-02-2266411Actual
29539132.002025-02-216656Actual
36902488.002025-08-2366612Actual
23688141.002024-09-216673Actual
26976700.002024-12-226664Actual
13071223.002023-10-236666Actual
12082273.002023-09-226667Actual
1140380.002022-12-236613Budget
6750380.002023-05-256613Budget
8056808.002023-06-256614Actual
8433280.002023-06-256636Budget
365231525.352025-08-236618Actual
1992480.002022-12-236667Budget
38227705.002025-10-236613Actual
4094298.002023-02-226666Actual
12681480.002023-10-236615Budget
3987205.002023-02-226646Actual
2052616.722024-05-2466212Actual
37933475.242025-09-2266611Actual
18709346.002024-04-236664Actual
35839562.672025-07-2366213Actual
2392954.002024-09-216626Actual
15608315.002024-01-236614Actual
1139445.002022-12-236613Actual
7681628.372023-05-256618Actual
1323880.002022-12-236614Actual
3111388.002023-01-236667Actual
11038480.002023-08-236618Budget
17144331.392024-02-226628Actual
1249170.002023-10-236673Budget
8725426.002023-06-256667Actual
32749894.002025-05-246665Actual
10488380.002023-08-236665Budget
20860553.002024-06-246665Actual
10956380.002023-08-236667Budget
8665465.002023-06-256617Actual
31023276.302025-03-2466311Actual
7310280.002023-05-256636Budget
10569280.002023-08-236616Budget
17857311.002024-03-246616Actual
19796660.002024-05-246615Actual
27797364.602024-12-2266612Actual
37580742.002025-09-226617Actual
20648565.002024-06-246663Actual
25038106.002024-10-226656Actual
34869192.002025-07-236673Actual
28185691.002025-01-226615Actual
25997153.002024-11-216616Actual
7928200.002023-06-256663Budget
1854248.002022-12-236666Actual
8055650.002023-06-256614Budget
25249407.152024-10-226628Actual
13861210.002023-11-226636Actual
21354113.532024-06-2466211Actual
15522582.002024-01-236663Actual
32234381.622025-04-2366611Actual
30163446.872025-02-2166213Actual
34482423.112025-06-2466611Actual
2969280.002023-01-236666Budget
5355273.002023-03-256667Actual
37874199.702025-09-2266411Actual
30876463.212025-03-246628Actual
33158519.272025-05-246668Actual
7405113.002023-05-256656Actual
18265218.852024-03-2466111Actual
30755832.002025-03-246617Actual
5951509.002023-04-246615Actual
727280.002022-11-226666Budget
27536510.342024-12-2266111Actual
9177400.002023-07-236614Actual
8992380.002023-07-236613Budget
14128485.942023-11-226628Actual
11791380.002023-09-226636Budget
9178650.002023-07-236614Budget
7869390.002023-06-256613Actual
15011895.002023-12-236617Actual
23983125.002024-09-216646Actual
5354380.002023-03-256667Budget
13293658.672023-10-236618Actual
22838546.002024-08-226665Actual
31289294.242025-03-2466213Actual
5435480.002023-03-256618Budget
2035376.292024-05-2466311Actual
913068.002023-07-236673Actual
17057495.002024-02-226667Actual
1700213.002022-12-236636Actual
17236131.612024-02-2266111Actual
18916230.002024-04-236636Actual
7600380.002023-05-256667Budget
1582137.002024-01-236626Actual
24718114.002024-10-226673Actual
1631340.122024-01-2366511Actual
688767.002023-05-256673Actual
33840492.002025-06-246615Actual
8583280.002023-06-256666Budget
2652120.972024-11-2166511Actual
23902361.002024-09-216616Actual
22238523.822024-07-226628Actual
3004466.722025-02-2166212Actual
22626591.002024-08-226663Actual
28950419.922025-01-2266612Actual
6092280.002023-04-246616Budget
27126237.002024-12-226616Actual
3239298.062023-01-236628Actual
38672319.002025-10-236666Actual
16346151.832024-01-2366611Actual
36174468.002025-08-236665Actual
12351380.002023-10-236613Budget
2503380.002023-01-236664Budget
28716107.142025-01-2266211Actual
1527975.232023-12-2366311Actual
5159100.002023-03-256656Budget
11225380.002023-09-226613Budget
16826315.002024-02-226616Actual
12271200.002023-09-226668Budget
12822280.002023-10-236616Budget
197700.002022-11-226614Actual
15165475.332023-12-236668Actual
6421382.002023-04-246617Actual
35110137.002025-07-236626Actual
330971273.832025-05-246618Actual
36372162.002025-08-236666Actual
15901195.002024-01-236656Actual
671100.002022-11-226656Budget
15045473.002023-12-236667Actual
32536443.002025-05-246663Actual
30077379.492025-02-2166612Actual
7358372.002023-05-256646Actual
31791171.002025-04-236656Actual
18648109.002024-04-236673Actual
37792344.382025-09-2266111Actual
10898480.002023-08-236617Budget
2722280.002023-01-236616Budget
17552786.002024-03-246613Actual
34422298.642025-06-2466411Actual
38347743.002025-10-236614Actual
14629376.002023-12-236614Actual
34602395.452025-06-2466612Actual
2776546.502024-12-2266212Actual
38998242.252025-10-2366311Actual
13887174.002023-11-226646Actual
9372480.002023-07-236665Budget
6668429.882023-04-246668Actual
12680434.002023-10-236615Actual
27323850.002024-12-226617Actual
14974.002022-11-226673Actual
8910200.002023-06-256668Budget
24190981.402024-09-216618Actual
2040775.232024-05-2466511Actual
33719276.002025-06-246673Actual
34569170.982025-06-2466212Actual
28417312.002025-01-226666Actual
26230851.002024-11-216667Actual
23215435.942024-08-226628Actual
6011380.002023-04-246665Budget
31625766.002025-04-236665Actual
18676389.002024-04-236614Actual
5950480.002023-04-246615Budget
5436620.792023-03-256618Actual
9839234.002023-07-236667Actual
22684196.002024-08-226673Actual
1136370.002023-09-226673Budget
28629792.002025-01-226668Actual
2818473.002023-01-236636Actual
15991513.002024-01-236617Actual
35434463.212025-07-236668Actual
30016314.592025-02-2166112Actual
2152730.552024-06-2466112Actual
7357280.002023-05-256646Budget
16145505.642024-01-236668Actual
4419290.482023-02-226668Actual
13400200.002023-10-236668Budget
280931002.002025-01-226614Actual
2250210.332024-07-2266112Actual
27357615.002024-12-226667Actual
24872374.002024-10-226665Actual
21828518.002024-07-226615Actual
33005943.002025-05-246617Actual
527149.002022-11-226626Actual
24098535.002024-09-216617Actual
24391109.272024-09-2166411Actual
4685655.002023-03-256614Actual
3444995.442025-06-2466511Actual
15875131.002024-01-236646Actual
30558287.002025-03-246616Actual
12539560.002023-10-236614Actual
18861137.002024-04-236616Actual
8854200.002023-06-256628Budget
36961301.262025-08-2366113Actual

Generated 2025-12-22 08:55:37.035 UTC