[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359291175.002025-08-236613Actual
34869192.002025-07-236673Actual
22952390.002024-08-226636Actual
16965172.002024-02-226666Actual
2052616.722024-05-2466212Actual
37613600.002025-09-226667Actual
8113426.002023-06-256664Actual
3844280.002023-02-226616Budget
36783408.212025-08-2366611Actual
24660491.002024-10-226663Actual
10432647.002023-08-236615Actual
1935550.002022-12-236617Budget
32444364.422025-04-2366613Actual
2610495.002024-11-216656Actual
10108330.002023-08-236613Actual
2436481.612024-09-2166311Actual
9177400.002023-07-236614Actual
17995210.002024-03-246666Actual
1934483.002022-12-236617Actual
3560253.952025-07-2366511Actual
2912149.002023-01-236656Actual
623216.002022-11-226646Actual
17644141.002024-03-246673Actual
9236582.002023-07-236664Actual
22270287.452024-07-226668Actual
21708131.002024-07-226673Actual
10351316.002023-08-236664Actual
10714200.002023-08-236646Budget
3050618.002023-01-236617Actual
1700213.002022-12-236636Actual
10761100.002023-08-236656Budget
5112242.002023-03-256646Actual
6669200.002023-04-246668Budget
7789200.002023-05-256668Budget
30968326.302025-03-2466111Actual
3763385.002023-02-226665Actual
2094669.002024-06-246626Actual
33840492.002025-06-246615Actual
38474468.002025-10-236665Actual
13341325.332023-10-236628Actual
6236182.002023-04-246646Actual
2180200.002022-12-236668Budget
32175159.272025-04-2366411Actual
1937961.402024-04-2366511Actual
19970128.002024-05-246646Actual
2250210.332024-07-2266112Actual
308481820.812025-03-246618Actual
262911081.402024-11-216618Actual
34931839.002025-07-236664Actual
28219638.002025-01-226665Actual
13342200.002023-10-236628Budget
36233384.002025-08-236616Actual
11741100.002023-09-226626Budget
8583280.002023-06-256666Budget
8056808.002023-06-256614Actual
13293658.672023-10-236618Actual
255689.272024-10-2266212Actual
4314480.002023-02-226618Budget
28770193.322025-01-2266411Actual
2542386.932024-10-2266411Actual
12821312.002023-10-236616Actual
6562967.772023-04-246618Actual
577380.002022-11-226636Budget
12919380.002023-10-236636Budget
38943563.542025-10-2366111Actual
38139531.092025-09-2266213Actual
35634253.962025-07-2366611Actual
11791380.002023-09-226636Budget
8725426.002023-06-256667Actual
2451030.552024-09-2166112Actual
33987256.002025-06-246636Actual
191501031.402024-04-236618Actual
1992480.002022-12-236667Budget
29870103.952025-02-2166211Actual
5763122.002023-04-246673Actual
2661429.482024-11-2166112Actual
18146496.542024-03-246618Actual
6282125.002023-04-246656Actual
4419290.482023-02-226668Actual
25128677.002024-10-226617Actual
38971219.912025-10-2366211Actual
284751098.002025-01-226617Actual
7928200.002023-06-256663Budget
23362111.402024-08-2266311Actual
7600380.002023-05-256667Budget
6935650.002023-05-256614Budget
17586550.002024-03-246663Actual
23215435.942024-08-226628Actual
1445236.932023-11-2266612Actual
37490174.002025-09-226656Actual
20298248.642024-05-2466111Actual
15522582.002024-01-236663Actual
7074380.002023-05-256615Budget
38053503.962025-09-2266612Actual
14974.002022-11-226673Actual
24718114.002024-10-226673Actual
11226444.002023-09-226613Actual
23902361.002024-09-216616Actual
26412190.122024-11-2166111Actual
29663436.002025-02-216667Actual
10570307.002023-08-236616Actual
2602464.002024-11-216626Actual
31083327.362025-03-2466611Actual
376721023.832025-09-226618Actual
13945186.002023-11-226666Actual
35401579.882025-07-236628Actual
32385201.262025-04-2366113Actual
24986197.002024-10-226636Actual
28385143.002025-01-226656Actual
30465710.002025-03-246615Actual
2584298.002023-01-236615Actual
3341949.702025-05-2466212Actual
16204210.342024-01-2366111Actual
280931002.002025-01-226614Actual
2122200.002022-12-236628Budget
8724380.002023-06-256667Budget
26857716.002024-12-226663Actual
24838307.002024-10-226615Actual
2049912.462024-05-2466112Actual
7543550.002023-05-256617Budget
19270143.312024-04-2366111Actual
38884552.612025-10-236668Actual
19737312.002024-05-246664Actual
27564162.462024-12-2266211Actual
11942280.002023-09-226666Budget
27856287.222024-12-2266113Actual
8479280.002023-06-256646Budget
5158158.002023-03-256656Actual
7357280.002023-05-256646Budget
5624280.002023-04-246613Budget
2559934.802024-10-2266612Actual
32536443.002025-05-246663Actual
37933475.242025-09-2266611Actual
38998242.252025-10-2366311Actual
29539132.002025-02-216656Actual
32001511.702025-04-236628Actual
33781960.002025-06-246664Actual
1623233.742024-01-2366211Actual
16826315.002024-02-226616Actual
12083380.002023-09-226667Budget
36725262.472025-08-2366411Actual
30194567.932025-02-2166613Actual
26554143.312024-11-2166611Actual
30136287.222025-02-2166113Actual
32889270.002025-05-246646Actual
32835122.002025-05-246626Actual
24451189.062024-09-2166611Actual
2818473.002023-01-236636Actual
3395959.002025-06-246626Actual
28688428.432025-01-2266111Actual
952380.002022-11-226618Budget
24309182.682024-09-2166111Actual
19057540.002024-04-236617Actual
10666468.002023-08-236636Actual
18053540.002024-03-246617Actual
29432237.002025-02-216616Actual
10027200.002023-07-236668Budget
13806275.002023-11-226616Actual
11693416.002023-09-226616Actual
1522380.002022-12-236665Budget
3378280.002023-02-226613Budget
201791007.162024-05-246618Actual
21861267.002024-07-226665Actual
36020185.002025-08-236673Actual
8432325.002023-06-256636Actual
8806480.002023-06-256618Budget
35083187.002025-07-236616Actual
11086281.392023-08-236628Actual
4500280.002023-03-256613Budget
1527975.232023-12-2366311Actual
38640151.002025-10-236656Actual
25070249.002024-10-226666Actual
68200.002022-11-226663Actual
25221637.462024-10-226618Actual
32093428.432025-04-2366111Actual
2879759.272025-01-2266511Actual
11694280.002023-09-226616Budget
13589225.002023-11-226673Actual
14921162.002023-12-236656Actual
999231.392022-11-226628Actual
34395217.782025-06-2466311Actual
4968322.002023-03-256616Actual
34070200.002025-06-246666Actual
2253451.822024-07-2266612Actual
4035100.002023-02-226656Budget
22592887.002024-08-226613Actual
22684196.002024-08-226673Actual
12600480.002023-10-236664Budget
1140380.002022-12-236613Budget
17912330.002024-03-246636Actual
6936760.002023-05-256614Actual
15794202.002024-01-236616Actual

Generated 2025-12-22 08:26:39.106 UTC