[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23389142.252024-08-2166411Actual
22952390.002024-08-216636Actual
2504305.002023-01-226664Actual
240080.002023-01-226673Budget
39323399.502025-10-2266613Actual
28950419.922025-01-2166612Actual
13152633.002023-10-226617Actual
21920234.002024-07-216616Actual
6189331.002023-04-236636Actual
4967280.002023-03-246616Budget
811550.002022-11-216617Budget
30372743.002025-03-236614Actual
2194794.002024-07-216626Actual
1445236.932023-11-2166612Actual
4361461.702023-02-216628Actual
24779322.002024-10-216664Actual
10488380.002023-08-226665Budget
8383200.002023-06-246626Budget
13745442.002023-11-216665Actual
17705431.002024-03-236664Actual
5764100.002023-04-236673Budget
36671257.152025-08-2266211Actual
10432647.002023-08-226615Actual
7927222.002023-06-246663Actual
17964116.002024-03-236656Actual
32412374.942025-04-2266213Actual
32175159.272025-04-2266411Actual
12212307.152023-09-216628Actual
27233126.002024-12-216656Actual
27645103.952024-12-2166511Actual
8384158.002023-06-246626Actual
3802084.802025-09-2166212Actual
6936760.002023-05-246614Actual
35962674.002025-08-226663Actual
11283200.002023-09-216663Budget
31412410.002025-04-226663Actual
3844280.002023-02-216616Budget
7542746.002023-05-246617Actual
25396107.142024-10-2166311Actual
2536934.802024-10-2166211Actual
33217641.202025-05-2366111Actual
14814203.002023-12-226616Actual
8255480.002023-06-246665Budget
17378178.422024-02-2166611Actual
10027200.002023-07-226668Budget
10818223.002023-08-226666Actual
38112392.492025-09-2166113Actual
16674266.002024-02-216664Actual
9839234.002023-07-226667Actual
25038106.002024-10-216656Actual
26052239.002024-11-206636Actual
4826473.002023-03-246615Actual
13945186.002023-11-216666Actual
1439525.232023-11-2166112Actual
8665465.002023-06-246617Actual
8854200.002023-06-246628Budget
31739252.002025-04-226636Actual
4685655.002023-03-246614Actual
7870380.002023-06-246613Budget
23036209.002024-08-216666Actual
14005819.002023-11-216617Actual
528100.002022-11-216626Budget
9920670.792023-07-226618Actual
7358372.002023-05-246646Actual
6139120.002023-04-236626Actual
32234381.622025-04-2266611Actual
24250455.642024-09-206668Actual
37231928.002025-09-216664Actual
2456822.042024-09-2066612Actual
18916230.002024-04-226636Actual
5064261.002023-03-246636Actual
12412264.002023-10-226663Actual
1195200.002022-12-226663Budget
17995210.002024-03-236666Actual
6561480.002023-04-236618Budget
28770193.322025-01-2166411Actual
12600480.002023-10-226664Budget
11742191.002023-09-216626Actual
23307215.662024-08-2166111Actual
2819380.002023-01-226636Budget
1249273.002023-10-226673Actual
11552436.002023-09-216615Actual
13341325.332023-10-226628Actual
30789535.002025-03-236667Actual
30252946.002025-03-236613Actual
32808305.002025-05-236616Actual
30016314.592025-02-2066112Actual
262911081.402024-11-206618Actual
5355273.002023-03-246667Actual
34162760.002025-06-236667Actual
2776546.502024-12-2166212Actual
7928200.002023-06-246663Budget
16733563.002024-02-216615Actual
23215435.942024-08-216628Actual
18053540.002024-03-236617Actual
11741100.002023-09-216626Budget
36314331.002025-08-226646Actual
1993522.002022-12-226667Actual
11086281.392023-08-226628Actual
8336261.002023-06-246616Actual
16204210.342024-01-2266111Actual
198750.002022-11-216614Budget
4746327.002023-03-246664Actual
4419290.482023-02-216668Actual
1024670.002023-08-226673Budget
3626369.002023-02-216664Actual
35493422.042025-07-2266111Actual
16025591.002024-01-226667Actual
30876463.212025-03-236628Actual
31684407.002025-04-226616Actual
11085200.002023-08-226628Budget
14161531.392023-11-216668Actual
31203612.472025-03-2366612Actual
34661364.422025-06-2366113Actual
14100645.032023-11-216618Actual
11471480.002023-09-216664Budget
34013256.002025-06-236646Actual
206141092.002024-06-236613Actual
17764356.002024-03-236615Actual
1947015.652024-04-2266112Actual
3296200.002023-01-226668Budget
4314480.002023-02-216618Budget
19970128.002024-05-236646Actual
1853280.002022-12-226666Budget
34281496.542025-06-236668Actual
14755289.002023-12-226665Actual
12163442.002023-09-216618Actual
9551280.002023-07-226636Budget
5297320.002023-03-246617Actual
11837234.002023-09-216646Actual
9919480.002023-07-226618Budget
34395217.782025-06-2366311Actual
397503.002022-11-216665Actual
34811850.002025-07-226663Actual
33272120.972025-05-2366311Actual
9502138.002023-07-226626Actual
37169170.002025-09-216673Actual
30136287.222025-02-2066113Actual
18347128.422024-03-2366411Actual
14277156.082023-11-2166311Actual
15165475.332023-12-226668Actual
2641364.002023-01-226665Actual
37874199.702025-09-2166411Actual
28596705.642025-01-216628Actual
29783734.432025-02-206668Actual
2152730.552024-06-2366112Actual
5484323.812023-03-246628Actual
35222307.002025-07-226666Actual
5812550.002023-04-236614Budget
1543029.482023-12-2266612Actual
25902499.002024-11-206615Actual
32093428.432025-04-2266111Actual
5216177.002023-03-246666Actual
197700.002022-11-216614Actual
13589225.002023-11-216673Actual
10351316.002023-08-226664Actual
15104713.222023-12-226618Actual
34541430.552025-06-2366112Actual
19704621.002024-05-236614Actual
23187670.792024-08-216618Actual
12022480.002023-09-216617Budget
8584335.002023-06-246666Actual
3297270.782023-01-226668Actual
7681628.372023-05-246618Actual
1425043.312023-11-2166211Actual
27477348.062024-12-216668Actual
37324627.002025-09-216665Actual
5683169.002023-04-236663Actual
30465710.002025-03-236615Actual
2202781.002024-07-216656Actual
36842247.572025-08-2266112Actual
10433480.002023-08-226615Budget
11411550.002023-09-216614Budget
7543550.002023-05-246617Budget
22712584.002024-08-216614Actual
480280.002022-11-216616Budget
7405113.002023-05-246656Actual
13342200.002023-10-226628Budget
26733352.142024-11-2066213Actual
27973630.002025-01-216613Actual
2180200.002022-12-226668Budget
31023276.302025-03-2366311Actual
9344.002022-11-216613Actual
29280710.002025-02-206664Actual
33538504.772025-05-2366213Actual
16112613.212024-01-226628Actual
372901105.002025-09-216615Actual
8724380.002023-06-246667Budget
37111860.002025-09-216663Actual
29842442.262025-02-2066111Actual
6010535.002023-04-236665Actual
8433280.002023-06-246636Budget

Generated 2025-12-21 07:50:48.804 UTC