[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31203612.472025-03-2366612Actual
28889343.322025-01-2166112Actual
30996107.142025-03-2366211Actual
339380.002022-11-216615Budget
1734520.972024-02-2166511Actual
28219638.002025-01-216665Actual
2320229.002023-01-226663Actual
32293208.212025-04-2266112Actual
20207613.212024-05-236628Actual
18768411.002024-04-226615Actual
2644063.532024-11-2066211Actual
2641364.002023-01-226665Actual
2143530.552024-06-2366511Actual
3560253.952025-07-2266511Actual
1188574.002023-09-216656Actual
191501031.402024-04-226618Actual
5683169.002023-04-236663Actual
9372480.002023-07-226665Budget
33299140.122025-05-2366411Actual
18802566.002024-04-226665Actual
18053540.002024-03-236617Actual
35434463.212025-07-226668Actual
6283100.002023-04-236656Budget
13341325.332023-10-226628Actual
33245266.722025-05-2366211Actual
36842247.572025-08-2266112Actual
18861137.002024-04-226616Actual
527149.002022-11-216626Actual
4034101.002023-02-216656Actual
2970359.002023-01-226666Actual
25482160.342024-10-2166611Actual
32715791.002025-05-236615Actual
1523278.002022-12-226665Actual
1853280.002022-12-226666Budget
34340619.922025-06-2366111Actual
1854248.002022-12-226666Actual
30252946.002025-03-236613Actual
1249273.002023-10-226673Actual
36698320.982025-08-2266311Actual
1652100.002022-12-226626Budget
31625766.002025-04-226665Actual
6188280.002023-04-236636Budget
1382491.002022-12-226664Actual
14039671.002023-11-216667Actual
2350717.782024-08-2166112Actual
19737312.002024-05-236664Actual
6609352.602023-04-236628Actual
35962674.002025-08-226663Actual
25719559.002024-11-206663Actual
28509600.002025-01-216667Actual
8254414.002023-06-246665Actual
23362111.402024-08-2166311Actual
16907179.002024-02-216646Actual
22952390.002024-08-216636Actual
31711109.002025-04-226626Actual
38261736.002025-10-226663Actual
23809430.002024-09-206615Actual
7601524.002023-05-246667Actual
25779167.002024-11-206673Actual
10108330.002023-08-226613Actual
1582137.002024-01-226626Actual
33932336.002025-06-236616Actual
364301222.002025-08-226617Actual
34990712.002025-07-226615Actual
38347743.002025-10-226614Actual
376721023.832025-09-216618Actual
576426.002022-11-216636Actual
4175380.002023-02-216617Budget
9373401.002023-07-226665Actual
23307215.662024-08-2166111Actual
16674266.002024-02-216664Actual
39172133.742025-10-2266212Actual
35753650.772025-07-2266612Actual
24779322.002024-10-216664Actual
34422298.642025-06-2366411Actual
23036209.002024-08-216666Actual
30876463.212025-03-236628Actual
18648109.002024-04-226673Actual
35634253.962025-07-2266611Actual
12351380.002023-10-226613Budget
37874199.702025-09-2166411Actual
11037843.522023-08-226618Actual
15339128.422023-12-2266611Actual
15608315.002024-01-226614Actual
2503380.002023-01-226664Budget
20827518.002024-06-236615Actual
3110480.002023-01-226667Budget
2392954.002024-09-206626Actual
14755289.002023-12-226665Actual
3517112.002023-02-216673Actual
24250455.642024-09-206668Actual
11884100.002023-09-216656Budget
1991687.002024-05-236626Actual
35110137.002025-07-226626Actual
29897235.872025-02-2066311Actual
27915680.212024-12-2166613Actual
33005943.002025-05-236617Actual
7262200.002023-05-246626Budget
19704621.002024-05-236614Actual
30789535.002025-03-236667Actual
27265311.002024-12-216666Actual
28185691.002025-01-216615Actual
34249738.972025-06-236628Actual
21055148.002024-06-236666Actual
5015103.002023-03-246626Actual
479198.002022-11-216616Actual
1383381.002023-11-216626Actual
1837435.872024-03-2366511Actual
2055646.502024-05-2366612Actual
1462491.002022-12-226615Actual
29009345.122025-01-2166113Actual
11693416.002023-09-216616Actual
33840492.002025-06-236615Actual
2913100.002023-01-226656Budget
3341949.702025-05-2366212Actual
32622968.002025-05-236614Actual
30163446.872025-02-2066213Actual
31684407.002025-04-226616Actual
22384151.832024-07-2166311Actual
33719276.002025-06-236673Actual
3988200.002023-02-216646Budget
18174429.882024-03-236628Actual
34602395.452025-06-2366612Actual
21000202.002024-06-236646Actual
7405113.002023-05-246656Actual
1057220.782022-11-216668Actual
1625968.852024-01-2266311Actual
9968200.002023-07-226628Budget
6010535.002023-04-236665Actual
913068.002023-07-226673Actual
670179.002022-11-216656Actual
11942280.002023-09-216666Budget
7214280.002023-05-246616Budget
1381380.002022-12-226664Budget
2194794.002024-07-216626Actual
17177393.512024-02-216668Actual
19211304.122024-04-226668Actual
11742191.002023-09-216626Actual
360481486.002025-08-226614Actual
15991513.002024-01-226617Actual
30136287.222025-02-2066113Actual
9780655.002023-07-226617Actual
34869192.002025-07-226673Actual
5216177.002023-03-246666Actual
206141092.002024-06-236613Actual
26136187.002024-11-206666Actual
39323399.502025-10-2266613Actual
1195200.002022-12-226663Budget
11226444.002023-09-216613Actual
38614174.002025-10-226646Actual
37490174.002025-09-216656Actual
2035376.292024-05-2366311Actual
20028214.002024-05-236666Actual
14005819.002023-11-216617Actual
20239711.702024-05-236668Actual
32093428.432025-04-2266111Actual
16965172.002024-02-216666Actual
13745442.002023-11-216665Actual
21975332.002024-07-216636Actual
1700213.002022-12-226636Actual
3518100.002023-02-216673Budget
13152633.002023-10-226617Actual
37438471.002025-09-216636Actual
1794118.002022-12-226656Actual
30755832.002025-03-236617Actual
15580185.002024-01-226673Actual
12352420.002023-10-226613Actual
7075363.002023-05-246615Actual
353731290.502025-07-226618Actual
29459105.002025-02-206626Actual
37580742.002025-09-216617Actual
4500280.002023-03-246613Budget
16767470.002024-02-216665Actual
21326118.852024-06-2366111Actual
15045473.002023-12-226667Actual
18888106.002024-04-226626Actual
11145200.002023-08-226668Budget
3687075.232025-08-2266212Actual
29663436.002025-02-206667Actual
14662319.002023-12-226664Actual
1947015.652024-04-2266112Actual
30465710.002025-03-236615Actual
4419290.482023-02-216668Actual
13806275.002023-11-216616Actual
308481820.812025-03-236618Actual
9236582.002023-07-226664Actual
4557200.002023-03-246663Budget
39144295.452025-10-2266112Actual
13153480.002023-10-226617Budget
284751098.002025-01-216617Actual
6340200.002023-04-236666Budget
15522582.002024-01-226663Actual

Generated 2025-12-22 00:25:22.337 UTC