[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20086640.002024-05-236617Actual
10617100.002023-08-226626Budget
17144331.392024-02-216628Actual
34777916.002025-07-226613Actual
2353829.482024-08-2166612Actual
24131450.002024-09-206667Actual
39323399.502025-10-2266613Actual
1935550.002022-12-226617Budget
2202781.002024-07-216656Actual
15224152.892023-12-2266111Actual
10165197.002023-08-226663Actual
37111860.002025-09-216663Actual
32202107.142025-04-2266511Actual
256343.002022-11-216664Actual
29218188.002025-02-206673Actual
4232380.002023-02-216667Budget
3782063.532025-09-2166211Actual
38227705.002025-10-226613Actual
1136459.002023-09-216673Actual
3517112.002023-02-216673Actual
1628687.992024-01-2266411Actual
7788293.512023-05-246668Actual
3987205.002023-02-216646Actual
23036209.002024-08-216666Actual
11472546.002023-09-216664Actual
32385201.262025-04-2266113Actual
36314331.002025-08-226646Actual
38139531.092025-09-2166213Actual
38560147.002025-10-226626Actual
1382491.002022-12-226664Actual
2052616.722024-05-2366212Actual
12821312.002023-10-226616Actual
23630655.002024-09-206663Actual
8479280.002023-06-246646Budget
11942280.002023-09-216666Budget
23215435.942024-08-216628Actual
19737312.002024-05-236664Actual
7543550.002023-05-246617Budget
10026317.752023-07-226668Actual
15849168.002024-01-226636Actual
23389142.252024-08-2166411Actual
869426.002022-11-216667Actual
32889270.002025-05-236646Actual
2610495.002024-11-206656Actual
18768411.002024-04-226615Actual
35521209.272025-07-2266211Actual
34013256.002025-06-236646Actual
19676323.002024-05-236673Actual
11694280.002023-09-216616Budget
17912330.002024-03-236636Actual
36340148.002025-08-226656Actual
6480380.002023-04-236667Budget
27035791.002024-12-216615Actual
4558178.002023-03-246663Actual
9344.002022-11-216613Actual
197700.002022-11-216614Actual
24779322.002024-10-216664Actual
3051550.002023-01-226617Budget
33932336.002025-06-236616Actual
1024670.002023-08-226673Budget
18648109.002024-04-226673Actual
338400.002022-11-216615Actual
10714200.002023-08-226646Budget
7730200.002023-05-246628Budget
28743336.942025-01-2166311Actual
38588336.002025-10-226636Actual
30406875.002025-03-236664Actual
1140380.002022-12-226613Budget
27618309.282024-12-2166411Actual
15642479.002024-01-226664Actual
36842247.572025-08-2266112Actual
32622968.002025-05-236614Actual
18888106.002024-04-226626Actual
19889172.002024-05-236616Actual
8383200.002023-06-246626Budget
2433766.722024-09-2066211Actual
35222307.002025-07-226666Actual
29842442.262025-02-2066111Actual
34569170.982025-06-2366212Actual
6669200.002023-04-236668Budget
25936619.002024-11-206665Actual
18590655.002024-04-226663Actual
1685394.002024-02-216626Actual
11838200.002023-09-216646Budget
5811546.002023-04-236614Actual
29068281.962025-01-2166613Actual
13617538.002023-11-216614Actual
21708131.002024-07-216673Actual
13589225.002023-11-216673Actual
21147640.002024-06-236667Actual
15104713.222023-12-226618Actual
4362200.002023-02-216628Budget
1539820.972023-12-2266112Actual
2715384.002024-12-216626Actual
16767470.002024-02-216665Actual
33987256.002025-06-236636Actual
2495839.002024-10-216626Actual
4175380.002023-02-216617Budget
33391178.422025-05-2366112Actual
5483200.002023-03-246628Budget
12919380.002023-10-226636Budget
9316380.002023-07-226615Budget
31320567.932025-03-2366613Actual
27181447.002024-12-216636Actual
624280.002022-11-216646Budget
4233420.002023-02-216667Actual
21408149.702024-06-2366411Actual
912970.002023-07-226673Budget
23187670.792024-08-216618Actual
31262173.182025-03-2366113Actual
4745380.002023-03-246664Budget
336271190.002025-06-236613Actual
7869390.002023-06-246613Actual
29571333.002025-02-206666Actual
11693416.002023-09-216616Actual
37733981.402025-09-216668Actual
2970359.002023-01-226666Actual
25038106.002024-10-216656Actual
27645103.952024-12-2166511Actual
5112242.002023-03-246646Actual
11086281.392023-08-226628Actual
35812197.752025-07-2266113Actual
13861210.002023-11-216636Actual
2503380.002023-01-226664Budget
39144295.452025-10-2266112Actual
29009345.122025-01-2166113Actual
35634253.962025-07-2266611Actual
1726487.992024-02-2166211Actual
13887174.002023-11-216646Actual
16965172.002024-02-216666Actual
1445236.932023-11-2166612Actual
913068.002023-07-226673Actual
33299140.122025-05-2366411Actual
13293658.672023-10-226618Actual
35962674.002025-08-226663Actual
7213394.002023-05-246616Actual
8991305.002023-07-226613Actual
21617637.002024-07-216613Actual
10957560.002023-08-226667Actual
1323880.002022-12-226614Actual
32234381.622025-04-2266611Actual
1846622.042024-03-2366112Actual
1425043.312023-11-2166211Actual
3707480.002023-02-216615Budget
3892100.002023-02-216626Budget
10898480.002023-08-226617Budget
292461326.002025-02-206614Actual
1188574.002023-09-216656Actual
36081958.002025-08-226664Actual
360481486.002025-08-226614Actual
2155920.972024-06-2366612Actual
1937961.402024-04-2266511Actual
10293550.002023-08-226614Budget
6994560.002023-05-246664Actual
11837234.002023-09-216646Actual
25902499.002024-11-206615Actual
2879759.272025-01-2166511Actual
2504305.002023-01-226664Actual
6993480.002023-05-246664Budget
38381690.002025-10-226664Actual
6609352.602023-04-236628Actual
13650443.002023-11-216664Actual
810647.002022-11-216617Actual
15045473.002023-12-226667Actual
26052239.002024-11-206636Actual
32594167.002025-05-236673Actual
19411178.422024-04-2266611Actual
3560253.952025-07-2266511Actual
7729276.842023-05-246628Actual
23716497.002024-09-206614Actual
7405113.002023-05-246656Actual
22329125.232024-07-2166111Actual
34869192.002025-07-226673Actual
28359298.002025-01-216646Actual
9502138.002023-07-226626Actual
2722280.002023-01-226616Budget
10108330.002023-08-226613Actual
27067396.002024-12-216665Actual
17378178.422024-02-2166611Actual
36020185.002025-08-226673Actual
14543660.002023-12-226663Actual
319731273.832025-04-226618Actual
671100.002022-11-216656Budget
33005943.002025-05-236617Actual
1952732.672024-04-2266612Actual
24309182.682024-09-2066111Actual
22001232.002024-07-216646Actual
5158158.002023-03-246656Actual
6668429.882023-04-236668Actual
3378280.002023-02-216613Budget
314981141.002025-04-226614Actual
7601524.002023-05-246667Actual

Generated 2025-12-21 13:35:00.243 UTC