[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30163446.872025-02-2066213Actual
14841127.002023-12-226626Actual
1731897.572024-02-2166411Actual
20120400.002024-05-236667Actual
32835122.002025-05-236626Actual
1991687.002024-05-236626Actual
34602395.452025-06-2366612Actual
1640522.042024-01-2266112Actual
9968200.002023-07-226628Budget
15522582.002024-01-226663Actual
4887380.002023-03-246665Budget
21381109.272024-06-2366311Actual
1057220.782022-11-216668Actual
18888106.002024-04-226626Actual
912970.002023-07-226673Budget
8433280.002023-06-246636Budget
3051550.002023-01-226617Budget
38533402.002025-10-226616Actual
6749532.002023-05-246613Actual
34777916.002025-07-226613Actual
4745380.002023-03-246664Budget
12082273.002023-09-216667Actual
8854200.002023-06-246628Budget
28065188.002025-01-216673Actual
1324750.002022-12-226614Budget
34541430.552025-06-2366112Actual
38169460.912025-09-2166613Actual
32808305.002025-05-236616Actual
2180200.002022-12-226668Budget
28743336.942025-01-2166311Actual
6340200.002023-04-236666Budget
28830372.042025-01-2166611Actual
16204210.342024-01-2266111Actual
31711109.002025-04-226626Actual
17236131.612024-02-2166111Actual
27233126.002024-12-216656Actual
6420380.002023-04-236617Budget
19704621.002024-05-236614Actual
9049200.002023-07-226663Budget
32715791.002025-05-236615Actual
32385201.262025-04-2266113Actual
15224152.892023-12-2266111Actual
34931839.002025-07-226664Actual
36902488.002025-08-2266612Actual
5435480.002023-03-246618Budget
28417312.002025-01-216666Actual
37197687.002025-09-216614Actual
9781550.002023-07-226617Budget
12212307.152023-09-216628Actual
1734520.972024-02-2166511Actual
868480.002022-11-216667Budget
23957193.002024-09-206636Actual
7869390.002023-06-246613Actual
8583280.002023-06-246666Budget
8194516.002023-06-246615Actual
26494127.362024-11-2066411Actual
262911081.402024-11-206618Actual
8853281.392023-06-246628Actual
8114480.002023-06-246664Budget
33781960.002025-06-236664Actual
2715384.002024-12-216626Actual
20860553.002024-06-236665Actual
2250210.332024-07-2166112Actual
15642479.002024-01-226664Actual
29513203.002025-02-206646Actual
10433480.002023-08-226615Budget
5483200.002023-03-246628Budget
24309182.682024-09-2066111Actual
38139531.092025-09-2166213Actual
3565590.002023-02-216614Actual
3782063.532025-09-2166211Actual
1935295.442024-04-2266411Actual
2644063.532024-11-2066211Actual
8480302.002023-06-246646Actual
1000200.002022-11-216628Budget
2584298.002023-01-226615Actual
22897213.002024-08-216616Actual
24009144.002024-09-206656Actual
33272120.972025-05-2366311Actual
38730626.002025-10-226617Actual
29571333.002025-02-206666Actual
18206496.542024-03-236668Actual
28278436.002025-01-216616Actual
4419290.482023-02-216668Actual
26765492.492024-11-2066613Actual
37019567.932025-08-2266613Actual
30909849.582025-03-236668Actual
2664735.872024-11-2066612Actual
7404100.002023-05-246656Budget
198750.002022-11-216614Budget
20706143.002024-06-236673Actual
7357280.002023-05-246646Budget
5811546.002023-04-236614Actual
339380.002022-11-216615Budget
3378280.002023-02-216613Budget
29842442.262025-02-2066111Actual
2202781.002024-07-216656Actual
16933132.002024-02-216656Actual
34281496.542025-06-236668Actual
28716107.142025-01-2166211Actual
32749894.002025-05-236665Actual
7262200.002023-05-246626Budget
33661602.002025-06-236663Actual
32234381.622025-04-2266611Actual
14755289.002023-12-226665Actual
15580185.002024-01-226673Actual
6481554.002023-04-236667Actual
37231928.002025-09-216664Actual
6010535.002023-04-236665Actual
29373437.002025-02-206665Actual
12271200.002023-09-216668Budget
21468132.682024-06-2366611Actual
397503.002022-11-216665Actual
13711518.002023-11-216615Actual
1523278.002022-12-226665Actual
34162760.002025-06-236667Actual
2501294.002024-10-216646Actual
16554527.002024-02-216663Actual
32947273.002025-05-236666Actual
1795100.002022-12-226656Budget
12741380.002023-10-226665Budget
22117580.002024-07-216617Actual
2610495.002024-11-206656Actual
19830305.002024-05-236665Actual
1249273.002023-10-226673Actual
2292447.002024-08-216626Actual
38112392.492025-09-2166113Actual
15933150.002024-01-226666Actual
1849848.632024-03-2366612Actual
13400200.002023-10-226668Budget
577380.002022-11-216636Budget
4314480.002023-02-216618Budget
246261023.002024-10-216613Actual
12352420.002023-10-226613Actual
28219638.002025-01-216665Actual
7132480.002023-05-246665Budget
8725426.002023-06-246667Actual
37490174.002025-09-216656Actual
2585380.002023-01-226615Budget
10570307.002023-08-226616Actual
18916230.002024-04-226636Actual
6668429.882023-04-236668Actual
19178554.122024-04-226628Actual
1794118.002022-12-226656Actual
29783734.432025-02-206668Actual
3675295.442025-08-2266511Actual
30465710.002025-03-236615Actual
13341325.332023-10-226628Actual
688870.002023-05-246673Budget
13745442.002023-11-216665Actual
1249170.002023-10-226673Budget
38764460.002025-10-226667Actual
37792344.382025-09-2166111Actual
4826473.002023-03-246615Actual
23809430.002024-09-206615Actual
18999182.002024-04-226666Actual
13152633.002023-10-226617Actual
7461213.002023-05-246666Actual
18556888.002024-04-226613Actual
1462491.002022-12-226615Actual
25779167.002024-11-206673Actual
24098535.002024-09-206617Actual
23248545.032024-08-216668Actual
15306142.252023-12-2266411Actual
17586550.002024-03-236663Actual
2602464.002024-11-206626Actual
4313608.672023-02-216618Actual
5763122.002023-04-236673Actual
4035100.002023-02-216656Budget
22952390.002024-08-216636Actual
23215435.942024-08-216628Actual
4500280.002023-03-246613Budget
2504305.002023-01-226664Actual
31050260.342025-03-2366411Actual
16640355.002024-02-216614Actual
3940222.002023-02-216636Actual
24872374.002024-10-216665Actual
2969280.002023-01-226666Budget
2074380.002022-12-226618Budget
2350717.782024-08-2166112Actual
15045473.002023-12-226667Actual
36671257.152025-08-2266211Actual
16612218.002024-02-216673Actual
22059302.002024-07-216666Actual
810647.002022-11-216617Actual
1383381.002023-11-216626Actual
33569517.052025-05-2366613Actual
27645103.952024-12-2166511Actual
6562967.772023-04-236618Actual
7542746.002023-05-246617Actual
25685791.002024-11-206613Actual
1929822.042024-04-2266211Actual

Generated 2025-12-21 13:59:04.827 UTC