[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-08-226614Budget
1433683.742023-11-2166611Actual
11472546.002023-09-216664Actual
20298248.642024-05-2366111Actual
11037843.522023-08-226618Actual
34869192.002025-07-226673Actual
33217641.202025-05-2366111Actual
30286430.002025-03-236663Actual
35871574.952025-07-2266613Actual
32863314.002025-05-236636Actual
31050260.342025-03-2366411Actual
13617538.002023-11-216614Actual
14161531.392023-11-216668Actual
3707480.002023-02-216615Budget
18676389.002024-04-226614Actual
13913137.002023-11-216656Actual
5623420.002023-04-236613Actual
13401337.452023-10-226668Actual
1543029.482023-12-2266612Actual
20028214.002024-05-236666Actual
34897950.002025-07-226614Actual
2652120.972024-11-2066511Actual
8665465.002023-06-246617Actual
2913100.002023-01-226656Budget
2451030.552024-09-2066112Actual
21650464.002024-07-216663Actual
1024670.002023-08-226673Budget
29750511.702025-02-206628Actual
3110480.002023-01-226667Budget
9551280.002023-07-226636Budget
39291646.882025-10-2266213Actual
13071223.002023-10-226666Actual
37933475.242025-09-2166611Actual
25162556.002024-10-216667Actual
26230851.002024-11-206667Actual
39085333.742025-10-2266611Actual
12680434.002023-10-226615Actual
18888106.002024-04-226626Actual
9178650.002023-07-226614Budget
10618157.002023-08-226626Actual
35190109.002025-07-226656Actual
4093200.002023-02-216666Budget
39205558.222025-10-2266612Actual
2253451.822024-07-2166612Actual
4232380.002023-02-216667Budget
28509600.002025-01-216667Actual
22151473.002024-07-216667Actual
12539560.002023-10-226614Actual
12082273.002023-09-216667Actual
2399101.002023-01-226673Actual
2448750.002023-01-226614Budget
4746327.002023-03-246664Actual
30163446.872025-02-2066213Actual
245378.212024-09-2066212Actual
479198.002022-11-216616Actual
31203612.472025-03-2366612Actual
18206496.542024-03-236668Actual
22684196.002024-08-216673Actual
2559934.802024-10-2166612Actual
3560253.952025-07-2266511Actual
4558178.002023-03-246663Actual
11742191.002023-09-216626Actual
4827480.002023-03-246615Budget
8194516.002023-06-246615Actual
19704621.002024-05-236614Actual
2152730.552024-06-2366112Actual
8480302.002023-06-246646Actual
25841384.002024-11-206664Actual
372901105.002025-09-216615Actual
5543200.002023-03-246668Budget
999231.392022-11-216628Actual
1832096.512024-03-2366311Actual
22001232.002024-07-216646Actual
19796660.002024-05-236615Actual
17798402.002024-03-236665Actual
1136459.002023-09-216673Actual
36174468.002025-08-226665Actual
30968326.302025-03-2366111Actual
800870.002023-06-246673Budget
34221825.342025-06-236618Actual
27323850.002024-12-216617Actual
8335280.002023-06-246616Budget
2143530.552024-06-2366511Actual
1000200.002022-11-216628Budget
16112613.212024-01-226628Actual
15132342.002023-12-226628Actual
5215200.002023-03-246666Budget
26052239.002024-11-206636Actual
24250455.642024-09-206668Actual
21147640.002024-06-236667Actual
21026128.002024-06-236656Actual
2866280.002023-01-226646Budget
3941280.002023-02-216636Budget
1652100.002022-12-226626Budget
17586550.002024-03-236663Actual
3626369.002023-02-216664Actual
8911211.692023-06-246668Actual
7543550.002023-05-246617Budget
256343.002022-11-216664Actual
1949714.592024-04-2266212Actual
1748280.002022-12-226646Budget
2441834.802024-09-2066511Actual
11791380.002023-09-216636Budget
28185691.002025-01-216615Actual
33781960.002025-06-236664Actual
29280710.002025-02-206664Actual
19676323.002024-05-236673Actual
14005819.002023-11-216617Actual
20734505.002024-06-236614Actual
35434463.212025-07-226668Actual
38053503.962025-09-2166612Actual
36671257.152025-08-2266211Actual
23716497.002024-09-206614Actual
165179.002022-12-226626Actual
7870380.002023-06-246613Budget
5483200.002023-03-246628Budget
7927222.002023-06-246663Actual
262911081.402024-11-206618Actual
24218613.212024-09-206628Actual
13072280.002023-10-226666Budget
32001511.702025-04-226628Actual
9700280.002023-07-226666Budget
9919480.002023-07-226618Budget
29036804.782025-01-2166213Actual
23094709.002024-08-216617Actual
17705431.002024-03-236664Actual
2073596.552022-12-226618Actual
1383381.002023-11-216626Actual
6235200.002023-04-236646Budget
24838307.002024-10-216615Actual
12270281.392023-09-216668Actual
1056200.002022-11-216668Budget
297221290.502025-02-206618Actual
30996107.142025-03-2366211Actual
22626591.002024-08-216663Actual
18146496.542024-03-236618Actual
4967280.002023-03-246616Budget
7132480.002023-05-246665Budget
315911105.002025-04-226615Actual
1854248.002022-12-226666Actual
5016100.002023-03-246626Budget
2350717.782024-08-2166112Actual
30909849.582025-03-236668Actual
25396107.142024-10-2166311Actual
2969280.002023-01-226666Budget
14629376.002023-12-226614Actual
10713177.002023-08-226646Actual
2536934.802024-10-2166211Actual
12919380.002023-10-226636Budget
32947273.002025-05-236666Actual
5484323.812023-03-246628Actual
9236582.002023-07-226664Actual
8336261.002023-06-246616Actual
9454280.002023-07-226616Budget
15080.002022-11-216673Budget
4685655.002023-03-246614Actual
325021275.002025-05-236613Actual
1640522.042024-01-2266112Actual
5064261.002023-03-246636Actual
9050215.002023-07-226663Actual
3395959.002025-06-236626Actual
14222125.232023-11-2166111Actual
16881408.002024-02-216636Actual
3341949.702025-05-2366212Actual
3438218.002023-02-216663Actual
319731273.832025-04-226618Actual
32326389.062025-04-2266612Actual
1136370.002023-09-216673Budget
29373437.002025-02-206665Actual
19091637.002024-04-226667Actual
10380.002022-11-216613Budget
197700.002022-11-216614Actual
20827518.002024-06-236615Actual
32293208.212025-04-2266112Actual
17023524.002024-02-216617Actual
6562967.772023-04-236618Actual
3988200.002023-02-216646Budget
17672653.002024-03-236614Actual
10027200.002023-07-226668Budget
2094669.002024-06-236626Actual
21736480.002024-07-216614Actual
34688287.222025-06-2366213Actual
577380.002022-11-216636Budget
292461326.002025-02-206614Actual
27126237.002024-12-216616Actual
6189331.002023-04-236636Actual
26554143.312024-11-2066611Actual
32915143.002025-05-236656Actual
29870103.952025-02-2066211Actual
2584298.002023-01-226615Actual
8113426.002023-06-246664Actual
30406875.002025-03-236664Actual

Generated 2025-12-21 16:32:45.371 UTC