[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338400.002022-11-216615Actual
3191738.972023-01-226618Actual
3987205.002023-02-216646Actual
7132480.002023-05-246665Budget
6561480.002023-04-236618Budget
22897213.002024-08-216616Actual
31170174.172025-03-2366212Actual
2040775.232024-05-2366511Actual
26733352.142024-11-2066213Actual
38227705.002025-10-226613Actual
30372743.002025-03-236614Actual
9454280.002023-07-226616Budget
1832096.512024-03-2366311Actual
4313608.672023-02-216618Actual
22838546.002024-08-216665Actual
22151473.002024-07-216667Actual
15011895.002023-12-226617Actual
9317436.002023-07-226615Actual
10026317.752023-07-226668Actual
339380.002022-11-216615Budget
34162760.002025-06-236667Actual
1788479.002024-03-236626Actual
25341143.312024-10-2166111Actual
39291646.882025-10-2266213Actual
21267290.482024-06-236668Actual
32175159.272025-04-2266411Actual
22746261.002024-08-216664Actual
15849168.002024-01-226636Actual
3790159.272025-09-2166511Actual
2333584.802024-08-2166211Actual
35222307.002025-07-226666Actual
1896866.002024-04-226656Actual
28568869.282025-01-216618Actual
1794118.002022-12-226656Actual
12740354.002023-10-226665Actual
37169170.002025-09-216673Actual
26823628.002024-12-216613Actual
2297894.002024-08-216646Actual
26230851.002024-11-206667Actual
38381690.002025-10-226664Actual
37733981.402025-09-216668Actual
6340200.002023-04-236666Budget
9235480.002023-07-226664Budget
28830372.042025-01-2166611Actual
2721310.002023-01-226616Actual
396380.002022-11-216665Budget
20120400.002024-05-236667Actual
1324750.002022-12-226614Budget
12599524.002023-10-226664Actual
13887174.002023-11-216646Actual
34039190.002025-06-236656Actual
198750.002022-11-216614Budget
39264331.082025-10-2266113Actual
3625380.002023-02-216664Budget
6235200.002023-04-236646Budget
13913137.002023-11-216656Actual
20648565.002024-06-236663Actual
1932585.872024-04-2266311Actual
19676323.002024-05-236673Actual
29750511.702025-02-206628Actual
38998242.252025-10-2266311Actual
19178554.122024-04-226628Actual
1139445.002022-12-226613Actual
2250210.332024-07-2166112Actual
21234475.332024-06-236628Actual
15339128.422023-12-2266611Actual
31684407.002025-04-226616Actual
14510713.002023-12-226613Actual
2610495.002024-11-206656Actual
30077379.492025-02-2066612Actual
1937961.402024-04-2266511Actual
314981141.002025-04-226614Actual
325021275.002025-05-236613Actual
480280.002022-11-216616Budget
20827518.002024-06-236615Actual
5216177.002023-03-246666Actual
2545061.402024-10-2166511Actual
4232380.002023-02-216667Budget
14721458.002023-12-226615Actual
728285.002022-11-216666Actual
27444573.822024-12-216628Actual
670179.002022-11-216656Actual
22411142.252024-07-2166411Actual
9236582.002023-07-226664Actual
8806480.002023-06-246618Budget
4418200.002023-02-216668Budget
33781960.002025-06-236664Actual
10898480.002023-08-226617Budget
30465710.002025-03-236615Actual
7461213.002023-05-246666Actual
34897950.002025-07-226614Actual
17023524.002024-02-216617Actual
26915283.002024-12-216673Actual
11471480.002023-09-216664Budget
37874199.702025-09-2166411Actual
22443155.022024-07-2166611Actual
38971219.912025-10-2266211Actual
2055646.502024-05-2366612Actual
2769101.002023-01-226626Actual
36783408.212025-08-2266611Actual
37992259.272025-09-2166112Actual
14100645.032023-11-216618Actual
17857311.002024-03-236616Actual
2052616.722024-05-2366212Actual
9699177.002023-07-226666Actual
255689.272024-10-2166212Actual
13342200.002023-10-226628Budget
6668429.882023-04-236668Actual
2495839.002024-10-216626Actual
39144295.452025-10-2266112Actual
9780655.002023-07-226617Actual
3058599.002025-03-236626Actual
23389142.252024-08-2166411Actual
32622968.002025-05-236614Actual
32444364.422025-04-2266613Actual
37490174.002025-09-216656Actual
15104713.222023-12-226618Actual
14161531.392023-11-216668Actual
32863314.002025-05-236636Actual
31711109.002025-04-226626Actual
19618700.002024-05-236663Actual
38884552.612025-10-226668Actual
2353829.482024-08-2166612Actual
26706173.182024-11-2066113Actual
8433280.002023-06-246636Budget
10818223.002023-08-226666Actual
38440596.002025-10-226615Actual
2970359.002023-01-226666Actual
20734505.002024-06-236614Actual
34541430.552025-06-2366112Actual
20207613.212024-05-236628Actual
32001511.702025-04-226628Actual
31083327.362025-03-2366611Actual
27323850.002024-12-216617Actual
12163442.002023-09-216618Actual
8992380.002023-07-226613Budget
1249170.002023-10-226673Budget
127680.002022-12-226673Budget
6421382.002023-04-236617Actual
10713177.002023-08-226646Actual
25396107.142024-10-2166311Actual
33932336.002025-06-236616Actual
38560147.002025-10-226626Actual
22210893.522024-07-216618Actual
6750380.002023-05-246613Budget
15165475.332023-12-226668Actual
25807820.002024-11-206614Actual
33538504.772025-05-2366213Actual
1992480.002022-12-226667Budget
8113426.002023-06-246664Actual
28417312.002025-01-216666Actual
9645100.002023-07-226656Budget
8479280.002023-06-246646Budget
1522380.002022-12-226665Budget
21026128.002024-06-236656Actual
3438218.002023-02-216663Actual
29924211.402025-02-2066411Actual
24309182.682024-09-2066111Actual
28743336.942025-01-2166311Actual
37522287.002025-09-216666Actual
14277156.082023-11-2166311Actual
4826473.002023-03-246615Actual
4638100.002023-03-246673Budget
2866280.002023-01-226646Budget
1024670.002023-08-226673Budget
27645103.952024-12-2166511Actual
36671257.152025-08-2266211Actual
27181447.002024-12-216636Actual
31823231.002025-04-226666Actual
1625968.852024-01-2266311Actual
14841127.002023-12-226626Actual
24838307.002024-10-216615Actual
3892100.002023-02-216626Budget
16145505.642024-01-226668Actual
5065280.002023-03-246636Budget
6808200.002023-05-246663Budget
2504305.002023-01-226664Actual
256343.002022-11-216664Actual
26052239.002024-11-206636Actual
34395217.782025-06-2366311Actual
28126578.002025-01-216664Actual
10817280.002023-08-226666Budget
10108330.002023-08-226613Actual
479198.002022-11-216616Actual
23094709.002024-08-216617Actual
17995210.002024-03-236666Actual
35314615.002025-07-226667Actual
1382491.002022-12-226664Actual
2715384.002024-12-216626Actual
18347128.422024-03-2366411Actual
17672653.002024-03-236614Actual
964474.002023-07-226656Actual

Generated 2025-12-22 01:09:03.461 UTC