[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191501031.402024-04-226618Actual
11791380.002023-09-216636Budget
1947015.652024-04-2266112Actual
37933475.242025-09-2166611Actual
7214280.002023-05-246616Budget
2969280.002023-01-226666Budget
12411200.002023-10-226663Budget
28830372.042025-01-2166611Actual
68200.002022-11-216663Actual
14662319.002023-12-226664Actual
2545061.402024-10-2166511Actual
2038083.742024-05-2366411Actual
18648109.002024-04-226673Actual
37490174.002025-09-216656Actual
1701380.002022-12-226636Budget
25936619.002024-11-206665Actual
26230851.002024-11-206667Actual
2143530.552024-06-2366511Actual
18265218.852024-03-2366111Actual
5870380.002023-04-236664Budget
33661602.002025-06-236663Actual
21026128.002024-06-236656Actual
3707480.002023-02-216615Budget
30558287.002025-03-236616Actual
22411142.252024-07-2166411Actual
6936760.002023-05-246614Actual
1794118.002022-12-226656Actual
38730626.002025-10-226617Actual
11693416.002023-09-216616Actual
13650443.002023-11-216664Actual
23750331.002024-09-206664Actual
3438218.002023-02-216663Actual
22210893.522024-07-216618Actual
8992380.002023-07-226613Budget
811550.002022-11-216617Budget
4418200.002023-02-216668Budget
20768319.002024-06-236664Actual
28126578.002025-01-216664Actual
3905262.462025-10-2266511Actual
16881408.002024-02-216636Actual
17291127.362024-02-2166311Actual
325021275.002025-05-236613Actual
9317436.002023-07-226615Actual
1445236.932023-11-2166612Actual
13401337.452023-10-226668Actual
11085200.002023-08-226628Budget
31532530.002025-04-226664Actual
5812550.002023-04-236614Budget
16025591.002024-01-226667Actual
7358372.002023-05-246646Actual
8336261.002023-06-246616Actual
6610200.002023-04-236628Budget
18768411.002024-04-226615Actual
13400200.002023-10-226668Budget
25162556.002024-10-216667Actual
30163446.872025-02-2066213Actual
5764100.002023-04-236673Budget
20860553.002024-06-236665Actual
3377246.002023-02-216613Actual
28596705.642025-01-216628Actual
15045473.002023-12-226667Actual
22952390.002024-08-216636Actual
8254414.002023-06-246665Actual
26976700.002024-12-216664Actual
3987205.002023-02-216646Actual
20919279.002024-06-236616Actual
6994560.002023-05-246664Actual
23716497.002024-09-206614Actual
35812197.752025-07-2266113Actual
17144331.392024-02-216628Actual
3843346.002023-02-216616Actual
26078187.002024-11-206646Actual
6282125.002023-04-236656Actual
397503.002022-11-216665Actual
31050260.342025-03-2366411Actual
256343.002022-11-216664Actual
17552786.002024-03-236613Actual
12822280.002023-10-226616Budget
10432647.002023-08-226615Actual
18347128.422024-03-2366411Actual
17798402.002024-03-236665Actual
2912149.002023-01-226656Actual
31170174.172025-03-2366212Actual
21326118.852024-06-2366111Actual
2032640.122024-05-2366211Actual
8805763.222023-06-246618Actual
9839234.002023-07-226667Actual
2319200.002023-01-226663Budget
10818223.002023-08-226666Actual
26823628.002024-12-216613Actual
35401579.882025-07-226628Actual
27233126.002024-12-216656Actual
33005943.002025-05-236617Actual
2292447.002024-08-216626Actual
12870105.002023-10-226626Actual
39264331.082025-10-2266113Actual
24250455.642024-09-206668Actual
479198.002022-11-216616Actual
22270287.452024-07-216668Actual
2554125.232024-10-2166112Actual
19830305.002024-05-236665Actual
19704621.002024-05-236614Actual
388231111.712025-10-226618Actual
25902499.002024-11-206615Actual
1582137.002024-01-226626Actual
338400.002022-11-216615Actual
36698320.982025-08-2266311Actual
16767470.002024-02-216665Actual
34661364.422025-06-2366113Actual
6480380.002023-04-236667Budget
5436620.792023-03-246618Actual
32622968.002025-05-236614Actual
15701485.002024-01-226615Actual
9236582.002023-07-226664Actual
1832096.512024-03-2366311Actual
2644063.532024-11-2066211Actual
21055148.002024-06-236666Actual
28417312.002025-01-216666Actual
17672653.002024-03-236614Actual
6420380.002023-04-236617Budget
2818473.002023-01-226636Actual
27856287.222024-12-2166113Actual
33125531.392025-05-236628Actual
11144254.122023-08-226668Actual
18206496.542024-03-236668Actual
3296200.002023-01-226668Budget
1425043.312023-11-2166211Actual
11471480.002023-09-216664Budget
26052239.002024-11-206636Actual
21354113.532024-06-2366211Actual
2052616.722024-05-2366212Actual
3111388.002023-01-226667Actual
32385201.262025-04-2266113Actual
29750511.702025-02-206628Actual
12869100.002023-10-226626Budget
26136187.002024-11-206666Actual
23004153.002024-08-216656Actual
21769383.002024-07-216664Actual
10667380.002023-08-226636Budget
15608315.002024-01-226614Actual
26467134.802024-11-2066311Actual
3239298.062023-01-226628Actual
36140970.002025-08-226615Actual
15104713.222023-12-226618Actual
37438471.002025-09-216636Actual
21861267.002024-07-216665Actual
23843295.002024-09-206665Actual
19057540.002024-04-226617Actual
1604280.002022-12-226616Budget
14895103.002023-12-226646Actual
3892100.002023-02-216626Budget
13013165.002023-10-226656Actual
1829331.612024-03-2366211Actual
7729276.842023-05-246628Actual
21617637.002024-07-216613Actual
39085333.742025-10-2266611Actual
10569280.002023-08-226616Budget
23248545.032024-08-216668Actual
36643581.622025-08-2266111Actual
24931209.002024-10-216616Actual
4827480.002023-03-246615Budget
25841384.002024-11-206664Actual
37733981.402025-09-216668Actual
32175159.272025-04-2266411Actual
35024549.002025-07-226665Actual
36081958.002025-08-226664Actual
9700280.002023-07-226666Budget
1462491.002022-12-226615Actual
4887380.002023-03-246665Budget
19211304.122024-04-226668Actual
13945186.002023-11-216666Actual
37231928.002025-09-216664Actual
2121442.002022-12-226628Actual
13012100.002023-10-226656Budget
25038106.002024-10-216656Actual
8911211.692023-06-246668Actual
25482160.342024-10-2166611Actual
31262173.182025-03-2366113Actual
8526218.002023-06-246656Actual
360481486.002025-08-226614Actual
4886293.002023-03-246665Actual
38440596.002025-10-226615Actual
9372480.002023-07-226665Budget
18802566.002024-04-226665Actual
38112392.492025-09-2166113Actual
12965200.002023-10-226646Budget
25719559.002024-11-206663Actual
235961019.002024-09-206613Actual
37792344.382025-09-2166111Actual
13072280.002023-10-226666Budget
36340148.002025-08-226656Actual
9550302.002023-07-226636Actual

Generated 2025-12-21 08:32:27.808 UTC