[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-10-236618Actual
37231928.002025-09-236664Actual
1000200.002022-11-236628Budget
35812197.752025-07-2466113Actual
1643216.722024-01-2466212Actual
2776546.502024-12-2366212Actual
1731897.572024-02-2366411Actual
527149.002022-11-236626Actual
7358372.002023-05-266646Actual
25128677.002024-10-236617Actual
33125531.392025-05-256628Actual
7075363.002023-05-266615Actual
21736480.002024-07-236614Actual
38474468.002025-10-246665Actual
3296200.002023-01-246668Budget
35721150.762025-07-2466212Actual
1749439.062024-02-2366612Actual
29539132.002025-02-226656Actual
25902499.002024-11-226615Actual
29218188.002025-02-226673Actual
5624280.002023-04-256613Budget
341281314.002025-06-256617Actual
8991305.002023-07-246613Actual
1525232.672023-12-2466211Actual
1539820.972023-12-2466112Actual
8195380.002023-06-266615Budget
28568869.282025-01-236618Actual
18942172.002024-04-246646Actual
12918307.002023-10-246636Actual
18648109.002024-04-246673Actual
18206496.542024-03-256668Actual
16767470.002024-02-236665Actual
9236582.002023-07-246664Actual
2652120.972024-11-2266511Actual
29339638.002025-02-226615Actual
8194516.002023-06-266615Actual
1929822.042024-04-2466211Actual
29068281.962025-01-2366613Actual
28743336.942025-01-2366311Actual
20860553.002024-06-256665Actual
8114480.002023-06-266664Budget
4313608.672023-02-236618Actual
33569517.052025-05-2566613Actual
21055148.002024-06-256666Actual
15933150.002024-01-246666Actual
5950480.002023-04-256615Budget
2610495.002024-11-226656Actual
36961301.262025-08-2466113Actual
39144295.452025-10-2466112Actual
4557200.002023-03-266663Budget
23004153.002024-08-236656Actual
28065188.002025-01-236673Actual
1652100.002022-12-246626Budget
31791171.002025-04-246656Actual
7311242.002023-05-266636Actual
17144331.392024-02-236628Actual
12966211.002023-10-246646Actual
17291127.362024-02-2366311Actual
15735245.002024-01-246665Actual
27856287.222024-12-2366113Actual
35164183.002025-07-246646Actual
3436877.362025-06-2566211Actual
28629792.002025-01-236668Actual
30755832.002025-03-256617Actual
32234381.622025-04-2466611Actual
13013165.002023-10-246656Actual
27645103.952024-12-2366511Actual
24660491.002024-10-236663Actual
2866280.002023-01-246646Budget
24872374.002024-10-236665Actual
3626085.002025-08-246626Actual
29160640.002025-02-226663Actual
10380.002022-11-236613Budget
365231525.352025-08-246618Actual
951782.912022-11-236618Actual
1024585.002023-08-246673Actual
35634253.962025-07-2466611Actual
261961201.002024-11-226617Actual
34719511.792025-06-2566613Actual
10165197.002023-08-246663Actual
21000202.002024-06-256646Actual
11791380.002023-09-236636Budget
13529600.002023-11-236663Actual
29897235.872025-02-2266311Actual
2250210.332024-07-2366112Actual
30286430.002025-03-256663Actual
1442210.332023-11-2366212Actual
38053503.962025-09-2366612Actual
2040775.232024-05-2566511Actual
21828518.002024-07-236615Actual
5683169.002023-04-256663Actual
20207613.212024-05-256628Actual
14005819.002023-11-236617Actual
19830305.002024-05-256665Actual
1195200.002022-12-246663Budget
8526218.002023-06-266656Actual
24746506.002024-10-236614Actual
2038083.742024-05-2566411Actual
12022480.002023-09-236617Budget
12211200.002023-09-236628Budget
27035791.002024-12-236615Actual
1024670.002023-08-246673Budget
2292447.002024-08-236626Actual
27444573.822024-12-236628Actual
21326118.852024-06-2566111Actual
15875131.002024-01-246646Actual
9177400.002023-07-246614Actual
36643581.622025-08-2466111Actual
9453404.002023-07-246616Actual
15849168.002024-01-246636Actual
38884552.612025-10-246668Actual
26733352.142024-11-2266213Actual
16907179.002024-02-236646Actual
35280611.002025-07-246617Actual
174379.272024-02-2366112Actual
912970.002023-07-246673Budget
26976700.002024-12-236664Actual
32385201.262025-04-2466113Actual
6091265.002023-04-256616Actual
338400.002022-11-236615Actual
9597280.002023-07-246646Budget
31711109.002025-04-246626Actual
15306142.252023-12-2466411Actual
10713177.002023-08-246646Actual
11086281.392023-08-246628Actual
12270281.392023-09-236668Actual
154881193.002024-01-246613Actual
33781960.002025-06-256664Actual
2341636.932024-08-2366511Actual
22443155.022024-07-2366611Actual
5684200.002023-04-256663Budget
31625766.002025-04-246665Actual
4035100.002023-02-236656Budget
19704621.002024-05-256614Actual
23902361.002024-09-226616Actual
10489560.002023-08-246665Actual
36233384.002025-08-246616Actual
1460191.002023-12-246673Actual
18407116.722024-03-2566611Actual
9699177.002023-07-246666Actual
10714200.002023-08-246646Budget
8584335.002023-06-266666Actual
577380.002022-11-236636Budget
6188280.002023-04-256636Budget
15794202.002024-01-246616Actual
8724380.002023-06-266667Budget
23248545.032024-08-236668Actual
28359298.002025-01-236646Actual
3707480.002023-02-236615Budget
3891170.002023-02-236626Actual
38672319.002025-10-246666Actual
7870380.002023-06-266613Budget
15580185.002024-01-246673Actual
21769383.002024-07-236664Actual
3687075.232025-08-2466212Actual
38533402.002025-10-246616Actual
16084993.522024-01-246618Actual
12681480.002023-10-246615Budget
26915283.002024-12-236673Actual
29036804.782025-01-2366213Actual
32594167.002025-05-256673Actual
388231111.712025-10-246618Actual
3297270.782023-01-246668Actual
4827480.002023-03-266615Budget
479198.002022-11-236616Actual
16674266.002024-02-236664Actual
12351380.002023-10-246613Budget
37324627.002025-09-236665Actual
2052616.722024-05-2566212Actual
7681628.372023-05-266618Actual
30136287.222025-02-2266113Actual
21708131.002024-07-236673Actual
2122200.002022-12-246628Budget
37522287.002025-09-236666Actual
3004466.722025-02-2266212Actual
10026317.752023-07-246668Actual
27536510.342024-12-2366111Actual
30163446.872025-02-2266213Actual
38588336.002025-10-246636Actual
13617538.002023-11-236614Actual
3790159.272025-09-2366511Actual
24931209.002024-10-236616Actual
2602464.002024-11-226626Actual
20120400.002024-05-256667Actual
12411200.002023-10-246663Budget
8854200.002023-06-266628Budget
24451189.062024-09-2266611Actual
2262380.002023-01-246613Budget
3844280.002023-02-236616Budget
25719559.002024-11-226663Actual
14921162.002023-12-246656Actual
6235200.002023-04-256646Budget
195851173.002024-05-256613Actual
8433280.002023-06-266636Budget
8383200.002023-06-266626Budget
3240200.002023-01-246628Budget
5484323.812023-03-266628Actual
7132480.002023-05-266665Budget
36988441.612025-08-2466213Actual
37792344.382025-09-2366111Actual
1582137.002024-01-246626Actual
4686550.002023-03-266614Budget
191501031.402024-04-246618Actual
2644063.532024-11-2266211Actual
38347743.002025-10-246614Actual
28333505.002025-01-236636Actual
23448186.932024-08-2366611Actual
1937961.402024-04-2466511Actual
2074380.002022-12-246618Budget
23307215.662024-08-2366111Actual
8254414.002023-06-266665Actual
34221825.342025-06-256618Actual
26052239.002024-11-226636Actual
1383381.002023-11-236626Actual
10293550.002023-08-246614Budget
13945186.002023-11-236666Actual
35871574.952025-07-2466613Actual
2640380.002023-01-246665Budget
11693416.002023-09-236616Actual
22059302.002024-07-236666Actual
12680434.002023-10-246615Actual
19796660.002024-05-256615Actual
15522582.002024-01-246663Actual
23036209.002024-08-236666Actual

Generated 2025-12-23 05:04:14.887 UTC