[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9050215.002023-07-226663Actual
22897213.002024-08-216616Actual
29957408.212025-02-2066611Actual
1136370.002023-09-216673Budget
25128677.002024-10-216617Actual
27357615.002024-12-216667Actual
3378280.002023-02-216613Budget
4035100.002023-02-216656Budget
15011895.002023-12-226617Actual
17644141.002024-03-236673Actual
2640380.002023-01-226665Budget
8480302.002023-06-246646Actual
261961201.002024-11-206617Actual
24391109.272024-09-2066411Actual
4827480.002023-03-246615Budget
37792344.382025-09-2166111Actual
12083380.002023-09-216667Budget
11941322.002023-09-216666Actual
11284237.002023-09-216663Actual
24718114.002024-10-216673Actual
34777916.002025-07-226613Actual
339380.002022-11-216615Budget
7311242.002023-05-246636Actual
341281314.002025-06-236617Actual
1726487.992024-02-2166211Actual
5016100.002023-03-246626Budget
24779322.002024-10-216664Actual
16767470.002024-02-216665Actual
3940222.002023-02-216636Actual
2644063.532024-11-2066211Actual
397503.002022-11-216665Actual
38588336.002025-10-226636Actual
32715791.002025-05-236615Actual
12411200.002023-10-226663Budget
36233384.002025-08-226616Actual
2770100.002023-01-226626Budget
16965172.002024-02-216666Actual
21381109.272024-06-2366311Actual
33781960.002025-06-236664Actual
37438471.002025-09-216636Actual
1024585.002023-08-226673Actual
20239711.702024-05-236668Actual
1539820.972023-12-2266112Actual
13342200.002023-10-226628Budget
19618700.002024-05-236663Actual
27678235.872024-12-2166611Actual
31262173.182025-03-2366113Actual
2319200.002023-01-226663Budget
38381690.002025-10-226664Actual
20207613.212024-05-236628Actual
6561480.002023-04-236618Budget
15875131.002024-01-226646Actual
29842442.262025-02-2066111Actual
1139445.002022-12-226613Actual
37847312.472025-09-2166311Actual
8255480.002023-06-246665Budget
12869100.002023-10-226626Budget
31470191.002025-04-226673Actual
29571333.002025-02-206666Actual
17672653.002024-03-236614Actual
1523278.002022-12-226665Actual
2055646.502024-05-2366612Actual
67200.002022-11-216663Budget
37733981.402025-09-216668Actual
16084993.522024-01-226618Actual
39264331.082025-10-2266113Actual
11412800.002023-09-216614Actual
10489560.002023-08-226665Actual
23716497.002024-09-206614Actual
1854248.002022-12-226666Actual
6749532.002023-05-246613Actual
25997153.002024-11-206616Actual
13806275.002023-11-216616Actual
10432647.002023-08-226615Actual
35693236.932025-07-2266112Actual
10714200.002023-08-226646Budget
17798402.002024-03-236665Actual
27856287.222024-12-2166113Actual
10667380.002023-08-226636Budget
24660491.002024-10-216663Actual
8806480.002023-06-246618Budget
2052616.722024-05-2366212Actual
19944218.002024-05-236636Actual
17057495.002024-02-216667Actual
17023524.002024-02-216617Actual
35083187.002025-07-226616Actual
26230851.002024-11-206667Actual
29459105.002025-02-206626Actual
9178650.002023-07-226614Budget
24190981.402024-09-206618Actual
22626591.002024-08-216663Actual
2035376.292024-05-2366311Actual
26319511.702024-11-206628Actual
37580742.002025-09-216617Actual
39172133.742025-10-2266212Actual
2353829.482024-08-2166612Actual
18916230.002024-04-226636Actual
2536934.802024-10-2166211Actual
315911105.002025-04-226615Actual
3110480.002023-01-226667Budget
12539560.002023-10-226614Actual
16881408.002024-02-216636Actual
11471480.002023-09-216664Budget
35280611.002025-07-226617Actual
38112392.492025-09-2166113Actual
13745442.002023-11-216665Actual
1323880.002022-12-226614Actual
15608315.002024-01-226614Actual
21650464.002024-07-216663Actual
24250455.642024-09-206668Actual
23389142.252024-08-2166411Actual
18999182.002024-04-226666Actual
37197687.002025-09-216614Actual
3296200.002023-01-226668Budget
7358372.002023-05-246646Actual
12822280.002023-10-226616Budget
14974.002022-11-216673Actual
14304111.402023-11-2166411Actual
5297320.002023-03-246617Actual
32326389.062025-04-2266612Actual
2253451.822024-07-2166612Actual
39323399.502025-10-2266613Actual
1000200.002022-11-216628Budget
32536443.002025-05-236663Actual
11226444.002023-09-216613Actual
18590655.002024-04-226663Actual
32444364.422025-04-2266613Actual
1381380.002022-12-226664Budget
10899491.002023-08-226617Actual
20827518.002024-06-236615Actual
24451189.062024-09-2066611Actual
25396107.142024-10-2166311Actual
28950419.922025-01-2166612Actual
7132480.002023-05-246665Budget
913068.002023-07-226673Actual
24009144.002024-09-206656Actual
6994560.002023-05-246664Actual
24838307.002024-10-216615Actual
4419290.482023-02-216668Actual
2181414.732022-12-226668Actual
1433683.742023-11-2166611Actual
7788293.512023-05-246668Actual
5483200.002023-03-246628Budget
34990712.002025-07-226615Actual
3675295.442025-08-2266511Actual
2399101.002023-01-226673Actual
2447860.002023-01-226614Actual
38440596.002025-10-226615Actual
4094298.002023-02-216666Actual
36288387.002025-08-226636Actual
21920234.002024-07-216616Actual
3191738.972023-01-226618Actual
174379.272024-02-2166112Actual
30909849.582025-03-236668Actual
11552436.002023-09-216615Actual
2891761.402025-01-2166212Actual
14510713.002023-12-226613Actual
11612342.002023-09-216665Actual
12821312.002023-10-226616Actual
35812197.752025-07-2266113Actual
3905262.462025-10-2266511Actual
31914720.002025-04-226667Actual
3707480.002023-02-216615Budget
198750.002022-11-216614Budget
31083327.362025-03-2366611Actual
29432237.002025-02-206616Actual
21828518.002024-07-216615Actual
8335280.002023-06-246616Budget
35190109.002025-07-226656Actual
14128485.942023-11-216628Actual
5296380.002023-03-246617Budget
6420380.002023-04-236617Budget
8992380.002023-07-226613Budget
2865305.002023-01-226646Actual
36584772.312025-08-226668Actual
12082273.002023-09-216667Actual
8910200.002023-06-246668Budget
13153480.002023-10-226617Budget
30286430.002025-03-236663Actual
31791171.002025-04-226656Actual
1442210.332023-11-2166212Actual
3782063.532025-09-2166211Actual
27883566.172024-12-2166213Actual
255689.272024-10-2166212Actual
36020185.002025-08-226673Actual
19057540.002024-04-226617Actual
5684200.002023-04-236663Budget
284751098.002025-01-216617Actual
25482160.342024-10-2166611Actual
11225380.002023-09-216613Budget
6936760.002023-05-246614Actual
25221637.462024-10-216618Actual

Generated 2025-12-21 04:09:44.710 UTC