[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7310280.002023-05-246636Budget
8195380.002023-06-246615Budget
6609352.602023-04-236628Actual
37019567.932025-08-2266613Actual
1439525.232023-11-2166112Actual
670179.002022-11-216656Actual
24838307.002024-10-216615Actual
30613225.002025-03-236636Actual
372901105.002025-09-216615Actual
9700280.002023-07-226666Budget
3905262.462025-10-2266511Actual
15901195.002024-01-226656Actual
4500280.002023-03-246613Budget
19411178.422024-04-2266611Actual
25936619.002024-11-206665Actual
5763122.002023-04-236673Actual
10351316.002023-08-226664Actual
255689.272024-10-2166212Actual
39291646.882025-10-2266213Actual
195851173.002024-05-236613Actual
31791171.002025-04-226656Actual
35575249.702025-07-2266411Actual
269431375.002024-12-216614Actual
14869357.002023-12-226636Actual
1896866.002024-04-226656Actual
7358372.002023-05-246646Actual
811550.002022-11-216617Budget
8526218.002023-06-246656Actual
28568869.282025-01-216618Actual
25841384.002024-11-206664Actual
19830305.002024-05-236665Actual
30286430.002025-03-236663Actual
7870380.002023-06-246613Budget
29842442.262025-02-2066111Actual
9780655.002023-07-226617Actual
11086281.392023-08-226628Actual
2641364.002023-01-226665Actual
8664550.002023-06-246617Budget
25396107.142024-10-2166311Actual
12822280.002023-10-226616Budget
30344221.002025-03-236673Actual
11838200.002023-09-216646Budget
27737412.472024-12-2166112Actual
2584298.002023-01-226615Actual
8113426.002023-06-246664Actual
13945186.002023-11-216666Actual
3941280.002023-02-216636Budget
37992259.272025-09-2166112Actual
1853280.002022-12-226666Budget
1685394.002024-02-216626Actual
7461213.002023-05-246666Actual
31142308.212025-03-2366112Actual
37613600.002025-09-216667Actual
18709346.002024-04-226664Actual
2501294.002024-10-216646Actual
246261023.002024-10-216613Actual
1188574.002023-09-216656Actual
134951173.002023-11-216613Actual
2181414.732022-12-226668Actual
37700872.312025-09-216628Actual
28219638.002025-01-216665Actual
36584772.312025-08-226668Actual
1057220.782022-11-216668Actual
6481554.002023-04-236667Actual
36698320.982025-08-2266311Actual
9598198.002023-07-226646Actual
38169460.912025-09-2166613Actual
2913100.002023-01-226656Budget
3687075.232025-08-2266212Actual
359291175.002025-08-226613Actual
21000202.002024-06-236646Actual
22592887.002024-08-216613Actual
28278436.002025-01-216616Actual
32444364.422025-04-2266613Actual
4557200.002023-03-246663Budget
27444573.822024-12-216628Actual
36551670.792025-08-226628Actual
7789200.002023-05-246668Budget
23983125.002024-09-206646Actual
35693236.932025-07-2266112Actual
21354113.532024-06-2366211Actual
14629376.002023-12-226614Actual
5683169.002023-04-236663Actual
11472546.002023-09-216664Actual
2074380.002022-12-226618Budget
5297320.002023-03-246617Actual
364301222.002025-08-226617Actual
10488380.002023-08-226665Budget
22684196.002024-08-216673Actual
6339156.002023-04-236666Actual
17798402.002024-03-236665Actual
12082273.002023-09-216667Actual
7601524.002023-05-246667Actual
10293550.002023-08-226614Budget
12869100.002023-10-226626Budget
37169170.002025-09-216673Actual
20706143.002024-06-236673Actual
20120400.002024-05-236667Actual
31470191.002025-04-226673Actual
15608315.002024-01-226614Actual
3843346.002023-02-216616Actual
68200.002022-11-216663Actual
800768.002023-06-246673Actual
3296200.002023-01-226668Budget
38381690.002025-10-226664Actual
14721458.002023-12-226615Actual
21267290.482024-06-236668Actual
33932336.002025-06-236616Actual
30136287.222025-02-2066113Actual
24660491.002024-10-216663Actual
1937961.402024-04-2266511Actual
1249170.002023-10-226673Budget
19270143.312024-04-2266111Actual
21736480.002024-07-216614Actual
22746261.002024-08-216664Actual
24391109.272024-09-2066411Actual
37874199.702025-09-2166411Actual
6188280.002023-04-236636Budget
314981141.002025-04-226614Actual
38672319.002025-10-226666Actual
1991687.002024-05-236626Actual
2879759.272025-01-2166511Actual
34221825.342025-06-236618Actual
15794202.002024-01-226616Actual
38533402.002025-10-226616Actual
16612218.002024-02-216673Actual
22805360.002024-08-216615Actual
19178554.122024-04-226628Actual
1849848.632024-03-2366612Actual
8055650.002023-06-246614Budget
27797364.602024-12-2166612Actual
24040253.002024-09-206666Actual
2912149.002023-01-226656Actual
4967280.002023-03-246616Budget
25902499.002024-11-206615Actual
21113664.002024-06-236617Actual
23716497.002024-09-206614Actual
10714200.002023-08-226646Budget
154881193.002024-01-226613Actual
1195200.002022-12-226663Budget
25128677.002024-10-216617Actual
11283200.002023-09-216663Budget
9968200.002023-07-226628Budget
2715384.002024-12-216626Actual
8725426.002023-06-246667Actual
9838380.002023-07-226667Budget
13529600.002023-11-216663Actual
2319200.002023-01-226663Budget
7682480.002023-05-246618Budget
5158158.002023-03-246656Actual
19211304.122024-04-226668Actual
6993480.002023-05-246664Budget
16826315.002024-02-216616Actual
1425043.312023-11-2166211Actual
7542746.002023-05-246617Actual
1748280.002022-12-226646Budget
24931209.002024-10-216616Actual
35190109.002025-07-226656Actual
7074380.002023-05-246615Budget
28385143.002025-01-216656Actual
868480.002022-11-216667Budget
280931002.002025-01-216614Actual
29068281.962025-01-2166613Actual
4313608.672023-02-216618Actual
2504305.002023-01-226664Actual
29160640.002025-02-206663Actual
8584335.002023-06-246666Actual
10352480.002023-08-226664Budget
353731290.502025-07-226618Actual
1794118.002022-12-226656Actual
9967414.732023-07-226628Actual
6807164.002023-05-246663Actual
12023334.002023-09-216617Actual
29924211.402025-02-2066411Actual
5623420.002023-04-236613Actual
3707480.002023-02-216615Budget
35164183.002025-07-226646Actual
28770193.322025-01-2166411Actual
15132342.002023-12-226628Actual
21026128.002024-06-236656Actual
13401337.452023-10-226668Actual
29009345.122025-01-2166113Actual
32835122.002025-05-236626Actual
8432325.002023-06-246636Actual
1652100.002022-12-226626Budget
8805763.222023-06-246618Actual
15701485.002024-01-226615Actual
1463380.002022-12-226615Budget
33452464.602025-05-2366612Actual
23094709.002024-08-216617Actual
23307215.662024-08-2166111Actual
9501200.002023-07-226626Budget

Generated 2025-12-21 13:35:03.056 UTC