[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27645103.952024-12-2166511Actual
25719559.002024-11-206663Actual
2542386.932024-10-2166411Actual
5354380.002023-03-246667Budget
32001511.702025-04-226628Actual
1136459.002023-09-216673Actual
5950480.002023-04-236615Budget
8114480.002023-06-246664Budget
4362200.002023-02-216628Budget
6139120.002023-04-236626Actual
17705431.002024-03-236664Actual
36233384.002025-08-226616Actual
10667380.002023-08-226636Budget
810647.002022-11-216617Actual
37992259.272025-09-2166112Actual
7729276.842023-05-246628Actual
9919480.002023-07-226618Budget
15580185.002024-01-226673Actual
21026128.002024-06-236656Actual
30697270.002025-03-236666Actual
3762380.002023-02-216665Budget
24660491.002024-10-216663Actual
37490174.002025-09-216656Actual
6189331.002023-04-236636Actual
2052616.722024-05-2366212Actual
14841127.002023-12-226626Actual
14895103.002023-12-226646Actual
4313608.672023-02-216618Actual
9501200.002023-07-226626Budget
26494127.362024-11-2066411Actual
3987205.002023-02-216646Actual
38943563.542025-10-2266111Actual
1731897.572024-02-2166411Actual
29432237.002025-02-206616Actual
32034640.492025-04-226668Actual
20974288.002024-06-236636Actual
15165475.332023-12-226668Actual
8992380.002023-07-226613Budget
35083187.002025-07-226616Actual
5811546.002023-04-236614Actual
195851173.002024-05-236613Actual
17236131.612024-02-2166111Actual
32293208.212025-04-2266112Actual
35138452.002025-07-226636Actual
17378178.422024-02-2166611Actual
15901195.002024-01-226656Actual
6421382.002023-04-236617Actual
1195200.002022-12-226663Budget
5111200.002023-03-246646Budget
8853281.392023-06-246628Actual
2094669.002024-06-236626Actual
365231525.352025-08-226618Actual
12741380.002023-10-226665Budget
5543200.002023-03-246668Budget
23843295.002024-09-206665Actual
2074380.002022-12-226618Budget
17644141.002024-03-236673Actual
9839234.002023-07-226667Actual
1625968.852024-01-2266311Actual
33217641.202025-05-2366111Actual
13887174.002023-11-216646Actual
10617100.002023-08-226626Budget
27678235.872024-12-2166611Actual
12270281.392023-09-216668Actual
10817280.002023-08-226666Budget
12681480.002023-10-226615Budget
26351792.002024-11-206668Actual
1249170.002023-10-226673Budget
24746506.002024-10-216614Actual
8725426.002023-06-246667Actual
1460191.002023-12-226673Actual
21736480.002024-07-216614Actual
10818223.002023-08-226666Actual
30372743.002025-03-236614Actual
4558178.002023-03-246663Actual
7214280.002023-05-246616Budget
30909849.582025-03-236668Actual
5684200.002023-04-236663Budget
29160640.002025-02-206663Actual
37847312.472025-09-2166311Actual
6609352.602023-04-236628Actual
32863314.002025-05-236636Actual
37700872.312025-09-216628Actual
10027200.002023-07-226668Budget
6994560.002023-05-246664Actual
9316380.002023-07-226615Budget
480280.002022-11-216616Budget
38440596.002025-10-226615Actual
1849848.632024-03-2366612Actual
1748280.002022-12-226646Budget
34869192.002025-07-226673Actual
29750511.702025-02-206628Actual
38139531.092025-09-2166213Actual
376721023.832025-09-216618Actual
2545061.402024-10-2166511Actual
25997153.002024-11-206616Actual
17291127.362024-02-2166311Actual
3191738.972023-01-226618Actual
32715791.002025-05-236615Actual
13589225.002023-11-216673Actual
25162556.002024-10-216667Actual
18347128.422024-03-2366411Actual
4232380.002023-02-216667Budget
24451189.062024-09-2066611Actual
364301222.002025-08-226617Actual
19057540.002024-04-226617Actual
35190109.002025-07-226656Actual
38533402.002025-10-226616Actual
396380.002022-11-216665Budget
38614174.002025-10-226646Actual
25936619.002024-11-206665Actual
20919279.002024-06-236616Actual
255380.002022-11-216664Budget
479198.002022-11-216616Actual
31532530.002025-04-226664Actual
29487325.002025-02-206636Actual
1057220.782022-11-216668Actual
29339638.002025-02-206615Actual
10433480.002023-08-226615Budget
28509600.002025-01-216667Actual
7133554.002023-05-246665Actual
7074380.002023-05-246615Budget
29280710.002025-02-206664Actual
22712584.002024-08-216614Actual
24040253.002024-09-206666Actual
8254414.002023-06-246665Actual
16881408.002024-02-216636Actual
38588336.002025-10-226636Actual
6236182.002023-04-236646Actual
7357280.002023-05-246646Budget
8527100.002023-06-246656Budget
10713177.002023-08-226646Actual
14721458.002023-12-226615Actual
27591299.702024-12-2166311Actual
25249407.152024-10-216628Actual
12023334.002023-09-216617Actual
28830372.042025-01-2166611Actual
2504305.002023-01-226664Actual
30344221.002025-03-236673Actual
7311242.002023-05-246636Actual
360481486.002025-08-226614Actual
24391109.272024-09-2066411Actual
8854200.002023-06-246628Budget
20120400.002024-05-236667Actual
29897235.872025-02-2066311Actual
165179.002022-12-226626Actual
3239298.062023-01-226628Actual
33538504.772025-05-2366213Actual
23957193.002024-09-206636Actual
339380.002022-11-216615Budget
15849168.002024-01-226636Actual
174379.272024-02-2166112Actual
11837234.002023-09-216646Actual
198750.002022-11-216614Budget
1000200.002022-11-216628Budget
27357615.002024-12-216667Actual
13650443.002023-11-216664Actual
20768319.002024-06-236664Actual
10108330.002023-08-226613Actual
5355273.002023-03-246667Actual
11284237.002023-09-216663Actual
14222125.232023-11-2166111Actual
16025591.002024-01-226667Actual
33391178.422025-05-2366112Actual
24872374.002024-10-216665Actual
24218613.212024-09-206628Actual
23983125.002024-09-206646Actual
18146496.542024-03-236618Actual
1993522.002022-12-226667Actual
27477348.062024-12-216668Actual
9177400.002023-07-226614Actual
16965172.002024-02-216666Actual
22592887.002024-08-216613Actual
37197687.002025-09-216614Actual
35634253.962025-07-2266611Actual
37410141.002025-09-216626Actual
16084993.522024-01-226618Actual
2501294.002024-10-216646Actual
13945186.002023-11-216666Actual
34482423.112025-06-2366611Actual
4361461.702023-02-216628Actual
27207208.002024-12-216646Actual
3297270.782023-01-226668Actual
5015103.002023-03-246626Actual
9838380.002023-07-226667Budget
9780655.002023-07-226617Actual
24931209.002024-10-216616Actual
18206496.542024-03-236668Actual
255689.272024-10-2166212Actual
7261205.002023-05-246626Actual
25128677.002024-10-216617Actual
22746261.002024-08-216664Actual

Generated 2025-12-22 02:09:29.704 UTC