[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21708131.002024-07-216673Actual
14100645.032023-11-216618Actual
2501294.002024-10-216646Actual
6139120.002023-04-236626Actual
27883566.172024-12-2166213Actual
17116620.792024-02-216618Actual
12212307.152023-09-216628Actual
38672319.002025-10-226666Actual
9373401.002023-07-226665Actual
3687075.232025-08-2266212Actual
1382491.002022-12-226664Actual
15011895.002023-12-226617Actual
14662319.002023-12-226664Actual
35401579.882025-07-226628Actual
29663436.002025-02-206667Actual
1460191.002023-12-226673Actual
37522287.002025-09-216666Actual
12539560.002023-10-226614Actual
11612342.002023-09-216665Actual
24250455.642024-09-206668Actual
29750511.702025-02-206628Actual
30789535.002025-03-236667Actual
17798402.002024-03-236665Actual
255380.002022-11-216664Budget
2664735.872024-11-2066612Actual
19737312.002024-05-236664Actual
34602395.452025-06-2366612Actual
23215435.942024-08-216628Actual
3239298.062023-01-226628Actual
2770100.002023-01-226626Budget
9177400.002023-07-226614Actual
1196313.002022-12-226663Actual
6339156.002023-04-236666Actual
36314331.002025-08-226646Actual
19178554.122024-04-226628Actual
26554143.312024-11-2066611Actual
14510713.002023-12-226613Actual
5065280.002023-03-246636Budget
1625968.852024-01-2266311Actual
728285.002022-11-216666Actual
17995210.002024-03-236666Actual
18861137.002024-04-226616Actual
15132342.002023-12-226628Actual
10761100.002023-08-226656Budget
27265311.002024-12-216666Actual
36372162.002025-08-226666Actual
1746416.722024-02-2166212Actual
13342200.002023-10-226628Budget
29924211.402025-02-2066411Actual
1734520.972024-02-2166511Actual
30016314.592025-02-2066112Actual
1935550.002022-12-226617Budget
32622968.002025-05-236614Actual
8911211.692023-06-246668Actual
31532530.002025-04-226664Actual
25902499.002024-11-206615Actual
9236582.002023-07-226664Actual
1525232.672023-12-2266211Actual
30499657.002025-03-236665Actual
18590655.002024-04-226663Actual
3438218.002023-02-216663Actual
31625766.002025-04-226665Actual
32889270.002025-05-236646Actual
2202781.002024-07-216656Actual
5763122.002023-04-236673Actual
15080.002022-11-216673Budget
3763385.002023-02-216665Actual
3058599.002025-03-236626Actual
7788293.512023-05-246668Actual
67200.002022-11-216663Budget
38730626.002025-10-226617Actual
24660491.002024-10-216663Actual
15045473.002023-12-226667Actual
10666468.002023-08-226636Actual
22952390.002024-08-216636Actual
1324750.002022-12-226614Budget
11412800.002023-09-216614Actual
27645103.952024-12-2166511Actual
2503380.002023-01-226664Budget
336271190.002025-06-236613Actual
624280.002022-11-216646Budget
16640355.002024-02-216614Actual
31914720.002025-04-226667Actual
2722280.002023-01-226616Budget
22384151.832024-07-2166311Actual
22712584.002024-08-216614Actual
4686550.002023-03-246614Budget
35138452.002025-07-226636Actual
11085200.002023-08-226628Budget
18347128.422024-03-2366411Actual
11552436.002023-09-216615Actual
37169170.002025-09-216673Actual
9597280.002023-07-226646Budget
1795100.002022-12-226656Budget
35024549.002025-07-226665Actual
4233420.002023-02-216667Actual
34869192.002025-07-226673Actual
12211200.002023-09-216628Budget
32202107.142025-04-2266511Actual
35110137.002025-07-226626Actual
25249407.152024-10-216628Actual
16767470.002024-02-216665Actual
32594167.002025-05-236673Actual
25997153.002024-11-206616Actual
528100.002022-11-216626Budget
1748280.002022-12-226646Budget
22443155.022024-07-2166611Actual
3790159.272025-09-2166511Actual
1934483.002022-12-226617Actual
25936619.002024-11-206665Actual
8383200.002023-06-246626Budget
15794202.002024-01-226616Actual
7462280.002023-05-246666Budget
17644141.002024-03-236673Actual
24391109.272024-09-2066411Actual
14841127.002023-12-226626Actual
29068281.962025-01-2166613Actual
14953180.002023-12-226666Actual
36698320.982025-08-2266311Actual
33932336.002025-06-236616Actual
26976700.002024-12-216664Actual
5951509.002023-04-236615Actual
1832096.512024-03-2366311Actual
38261736.002025-10-226663Actual
35222307.002025-07-226666Actual
577380.002022-11-216636Budget
38169460.912025-09-2166613Actual
245378.212024-09-2066212Actual
12870105.002023-10-226626Actual
3843346.002023-02-216616Actual
3706503.002023-02-216615Actual
35753650.772025-07-2266612Actual
11471480.002023-09-216664Budget
4362200.002023-02-216628Budget
2074380.002022-12-226618Budget
37464193.002025-09-216646Actual
30286430.002025-03-236663Actual
10165197.002023-08-226663Actual
11791380.002023-09-216636Budget
21736480.002024-07-216614Actual
2879759.272025-01-2166511Actual
14039671.002023-11-216667Actual
30996107.142025-03-2366211Actual
18802566.002024-04-226665Actual
2913100.002023-01-226656Budget
22238523.822024-07-216628Actual
23809430.002024-09-206615Actual
15901195.002024-01-226656Actual
24309182.682024-09-2066111Actual
12869100.002023-10-226626Budget
4419290.482023-02-216668Actual
12599524.002023-10-226664Actual
4313608.672023-02-216618Actual
36140970.002025-08-226615Actual
11790473.002023-09-216636Actual
5623420.002023-04-236613Actual
36464638.002025-08-226667Actual
37613600.002025-09-216667Actual
31023276.302025-03-2366311Actual
28219638.002025-01-216665Actual
28126578.002025-01-216664Actual
35634253.962025-07-2266611Actual
6480380.002023-04-236667Budget
33299140.122025-05-2366411Actual
2250210.332024-07-2166112Actual
1425043.312023-11-2166211Actual
23187670.792024-08-216618Actual
2641364.002023-01-226665Actual
27126237.002024-12-216616Actual
29513203.002025-02-206646Actual
19704621.002024-05-236614Actual
34162760.002025-06-236667Actual
7789200.002023-05-246668Budget
23307215.662024-08-2166111Actual
32234381.622025-04-2266611Actual
11144254.122023-08-226668Actual
24009144.002024-09-206656Actual
3625380.002023-02-216664Budget
2436481.612024-09-2066311Actual
2143530.552024-06-2366511Actual
22210893.522024-07-216618Actual
21147640.002024-06-236667Actual
27233126.002024-12-216656Actual
27207208.002024-12-216646Actual
33840492.002025-06-236615Actual
29339638.002025-02-206615Actual
9372480.002023-07-226665Budget
3051550.002023-01-226617Budget
2122200.002022-12-226628Budget
30252946.002025-03-236613Actual
22329125.232024-07-2166111Actual
37490174.002025-09-216656Actual

Generated 2025-12-21 13:28:18.789 UTC