[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3706503.002023-02-216615Actual
6139120.002023-04-236626Actual
23957193.002024-09-206636Actual
9645100.002023-07-226656Budget
13071223.002023-10-226666Actual
28333505.002025-01-216636Actual
314981141.002025-04-226614Actual
24931209.002024-10-216616Actual
30252946.002025-03-236613Actual
280931002.002025-01-216614Actual
11790473.002023-09-216636Actual
34482423.112025-06-2366611Actual
38381690.002025-10-226664Actual
4419290.482023-02-216668Actual
28596705.642025-01-216628Actual
32385201.262025-04-2266113Actual
25282393.512024-10-216668Actual
26823628.002024-12-216613Actual
18053540.002024-03-236617Actual
9920670.792023-07-226618Actual
17964116.002024-03-236656Actual
9501200.002023-07-226626Budget
6750380.002023-05-246613Budget
26078187.002024-11-206646Actual
3239298.062023-01-226628Actual
16933132.002024-02-216656Actual
9967414.732023-07-226628Actual
28889343.322025-01-2166112Actual
32749894.002025-05-236665Actual
10166200.002023-08-226663Budget
29957408.212025-02-2066611Actual
12599524.002023-10-226664Actual
8335280.002023-06-246616Budget
10433480.002023-08-226615Budget
20706143.002024-06-236673Actual
37231928.002025-09-216664Actual
33125531.392025-05-236628Actual
31023276.302025-03-2366311Actual
28509600.002025-01-216667Actual
6749532.002023-05-246613Actual
7213394.002023-05-246616Actual
2122200.002022-12-226628Budget
37169170.002025-09-216673Actual
20827518.002024-06-236615Actual
28359298.002025-01-216646Actual
26136187.002024-11-206666Actual
27737412.472024-12-2166112Actual
6189331.002023-04-236636Actual
670179.002022-11-216656Actual
1854248.002022-12-226666Actual
1947015.652024-04-2266112Actual
1249170.002023-10-226673Budget
336271190.002025-06-236613Actual
2770100.002023-01-226626Budget
12822280.002023-10-226616Budget
5624280.002023-04-236613Budget
37792344.382025-09-2166111Actual
6807164.002023-05-246663Actual
14869357.002023-12-226636Actual
12740354.002023-10-226665Actual
3395959.002025-06-236626Actual
15132342.002023-12-226628Actual
35693236.932025-07-2266112Actual
22329125.232024-07-2166111Actual
12741380.002023-10-226665Budget
27797364.602024-12-2166612Actual
6808200.002023-05-246663Budget
3675295.442025-08-2266511Actual
23630655.002024-09-206663Actual
6092280.002023-04-236616Budget
37438471.002025-09-216636Actual
29783734.432025-02-206668Actual
7601524.002023-05-246667Actual
8805763.222023-06-246618Actual
2253451.822024-07-2166612Actual
12411200.002023-10-226663Budget
36988441.612025-08-2266213Actual
33158519.272025-05-236668Actual
6993480.002023-05-246664Budget
291261078.002025-02-206613Actual
2866280.002023-01-226646Budget
2584298.002023-01-226615Actual
32202107.142025-04-2266511Actual
5869338.002023-04-236664Actual
13342200.002023-10-226628Budget
28688428.432025-01-2166111Actual
18347128.422024-03-2366411Actual
14895103.002023-12-226646Actual
26915283.002024-12-216673Actual
16084993.522024-01-226618Actual
9551280.002023-07-226636Budget
35024549.002025-07-226665Actual
33873809.002025-06-236665Actual
2503380.002023-01-226664Budget
10714200.002023-08-226646Budget
22001232.002024-07-216646Actual
24040253.002024-09-206666Actual
27564162.462024-12-2166211Actual
14629376.002023-12-226614Actual
37464193.002025-09-216646Actual
27856287.222024-12-2166113Actual
6668429.882023-04-236668Actual
5683169.002023-04-236663Actual
30789535.002025-03-236667Actual
29750511.702025-02-206628Actual
31050260.342025-03-2366411Actual
1543029.482023-12-2266612Actual
27591299.702024-12-2166311Actual
20239711.702024-05-236668Actual
19796660.002024-05-236615Actual
11884100.002023-09-216656Budget
23307215.662024-08-2166111Actual
9235480.002023-07-226664Budget
16907179.002024-02-216646Actual
1795100.002022-12-226656Budget
4886293.002023-03-246665Actual
8195380.002023-06-246615Budget
3988200.002023-02-216646Budget
33005943.002025-05-236617Actual
33661602.002025-06-236663Actual
36671257.152025-08-2266211Actual
11694280.002023-09-216616Budget
30876463.212025-03-236628Actual
16025591.002024-01-226667Actual
29280710.002025-02-206664Actual
1000200.002022-11-216628Budget
12821312.002023-10-226616Actual
25841384.002024-11-206664Actual
6669200.002023-04-236668Budget
396380.002022-11-216665Budget
1140380.002022-12-226613Budget
22443155.022024-07-2166611Actual
1937961.402024-04-2266511Actual
29160640.002025-02-206663Actual
15080.002022-11-216673Budget
5623420.002023-04-236613Actual
37992259.272025-09-2166112Actual
31412410.002025-04-226663Actual
191501031.402024-04-226618Actual
1748280.002022-12-226646Budget
21147640.002024-06-236667Actual
9372480.002023-07-226665Budget
25221637.462024-10-216618Actual
25482160.342024-10-2166611Actual
1652100.002022-12-226626Budget
15901195.002024-01-226656Actual
7542746.002023-05-246617Actual
7214280.002023-05-246616Budget
576426.002022-11-216636Actual
14953180.002023-12-226666Actual
29897235.872025-02-2066311Actual
35839562.672025-07-2266213Actual
1024585.002023-08-226673Actual
7462280.002023-05-246666Budget
10489560.002023-08-226665Actual
24746506.002024-10-216614Actual
12352420.002023-10-226613Actual
16640355.002024-02-216614Actual
5951509.002023-04-236615Actual
10818223.002023-08-226666Actual
284751098.002025-01-216617Actual
2040775.232024-05-2366511Actual
38533402.002025-10-226616Actual
9344.002022-11-216613Actual
6994560.002023-05-246664Actual
9316380.002023-07-226615Budget
372901105.002025-09-216615Actual
11471480.002023-09-216664Budget
28185691.002025-01-216615Actual
32326389.062025-04-2266612Actual
26976700.002024-12-216664Actual
25341143.312024-10-2166111Actual
1523278.002022-12-226665Actual
12270281.392023-09-216668Actual
39323399.502025-10-2266613Actual
6936760.002023-05-246614Actual
2610495.002024-11-206656Actual
325021275.002025-05-236613Actual
9177400.002023-07-226614Actual
212061137.472024-06-236618Actual
1993522.002022-12-226667Actual
2652120.972024-11-2066511Actual
12164480.002023-09-216618Budget
21861267.002024-07-216665Actual
27477348.062024-12-216668Actual
21736480.002024-07-216614Actual
11693416.002023-09-216616Actual
21708131.002024-07-216673Actual
32622968.002025-05-236614Actual
17912330.002024-03-236636Actual
39085333.742025-10-2266611Actual
19830305.002024-05-236665Actual

Generated 2025-12-21 17:00:23.911 UTC