[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463380.002022-12-226615Budget
2554125.232024-10-2166112Actual
14222125.232023-11-2166111Actual
2818473.002023-01-226636Actual
2055646.502024-05-2366612Actual
22384151.832024-07-2166311Actual
27915680.212024-12-2166613Actual
11037843.522023-08-226618Actual
8195380.002023-06-246615Budget
14721458.002023-12-226615Actual
32835122.002025-05-236626Actual
1701380.002022-12-226636Budget
479198.002022-11-216616Actual
27067396.002024-12-216665Actual
2585380.002023-01-226615Budget
2194794.002024-07-216626Actual
10433480.002023-08-226615Budget
38319114.002025-10-226673Actual
28278436.002025-01-216616Actual
36314331.002025-08-226646Actual
9454280.002023-07-226616Budget
2721310.002023-01-226616Actual
35314615.002025-07-226667Actual
28716107.142025-01-2166211Actual
24309182.682024-09-2066111Actual
38261736.002025-10-226663Actual
17552786.002024-03-236613Actual
1652100.002022-12-226626Budget
1140380.002022-12-226613Budget
32808305.002025-05-236616Actual
29750511.702025-02-206628Actual
31320567.932025-03-2366613Actual
255380.002022-11-216664Budget
2970359.002023-01-226666Actual
8805763.222023-06-246618Actual
31625766.002025-04-226665Actual
37111860.002025-09-216663Actual
39085333.742025-10-2266611Actual
10165197.002023-08-226663Actual
19944218.002024-05-236636Actual
27357615.002024-12-216667Actual
29339638.002025-02-206615Actual
24660491.002024-10-216663Actual
10957560.002023-08-226667Actual
1829331.612024-03-2366211Actual
15642479.002024-01-226664Actual
28770193.322025-01-2166411Actual
12412264.002023-10-226663Actual
12082273.002023-09-216667Actual
18087400.002024-03-236667Actual
19057540.002024-04-226617Actual
4233420.002023-02-216667Actual
292461326.002025-02-206614Actual
1523278.002022-12-226665Actual
17378178.422024-02-2166611Actual
25841384.002024-11-206664Actual
8526218.002023-06-246656Actual
15933150.002024-01-226666Actual
7600380.002023-05-246667Budget
284751098.002025-01-216617Actual
34569170.982025-06-2366212Actual
26078187.002024-11-206646Actual
1794118.002022-12-226656Actual
4499315.002023-03-246613Actual
5296380.002023-03-246617Budget
13745442.002023-11-216665Actual
31289294.242025-03-2366213Actual
2501294.002024-10-216646Actual
7601524.002023-05-246667Actual
21468132.682024-06-2366611Actual
37324627.002025-09-216665Actual
12680434.002023-10-226615Actual
2341636.932024-08-2166511Actual
8664550.002023-06-246617Budget
27126237.002024-12-216616Actual
480280.002022-11-216616Budget
6283100.002023-04-236656Budget
24218613.212024-09-206628Actual
165179.002022-12-226626Actual
26706173.182024-11-2066113Actual
11884100.002023-09-216656Budget
23389142.252024-08-2166411Actual
7358372.002023-05-246646Actual
12164480.002023-09-216618Budget
34340619.922025-06-2366111Actual
33873809.002025-06-236665Actual
1795100.002022-12-226656Budget
18916230.002024-04-226636Actual
14662319.002023-12-226664Actual
21408149.702024-06-2366411Actual
1603260.002022-12-226616Actual
22270287.452024-07-216668Actual
338400.002022-11-216615Actual
20768319.002024-06-236664Actual
23902361.002024-09-206616Actual
8724380.002023-06-246667Budget
36140970.002025-08-226615Actual
37580742.002025-09-216617Actual
1543029.482023-12-2266612Actual
3395959.002025-06-236626Actual
34281496.542025-06-236668Actual
11837234.002023-09-216646Actual
22238523.822024-07-216628Actual
30252946.002025-03-236613Actual
5764100.002023-04-236673Budget
1425043.312023-11-2166211Actual
30697270.002025-03-236666Actual
10714200.002023-08-226646Budget
20827518.002024-06-236615Actual
24931209.002024-10-216616Actual
30665108.002025-03-236656Actual
33747835.002025-06-236614Actual
800768.002023-06-246673Actual
2776546.502024-12-2166212Actual
6091265.002023-04-236616Actual
10666468.002023-08-226636Actual
18888106.002024-04-226626Actual
17964116.002024-03-236656Actual
29897235.872025-02-2066311Actual
308481820.812025-03-236618Actual
20734505.002024-06-236614Actual
10352480.002023-08-226664Budget
1000200.002022-11-216628Budget
14895103.002023-12-226646Actual
31739252.002025-04-226636Actual
6807164.002023-05-246663Actual
11694280.002023-09-216616Budget
2202781.002024-07-216656Actual
12083380.002023-09-216667Budget
6750380.002023-05-246613Budget
10667380.002023-08-226636Budget
5297320.002023-03-246617Actual
261961201.002024-11-206617Actual
5483200.002023-03-246628Budget
14005819.002023-11-216617Actual
38672319.002025-10-226666Actual
30558287.002025-03-236616Actual
1952732.672024-04-2266612Actual
15735245.002024-01-226665Actual
36340148.002025-08-226656Actual
3905262.462025-10-2266511Actual
1849848.632024-03-2366612Actual
6140100.002023-04-236626Budget
2652120.972024-11-2066511Actual
1024585.002023-08-226673Actual
8384158.002023-06-246626Actual
7262200.002023-05-246626Budget
528100.002022-11-216626Budget
2350717.782024-08-2166112Actual
8910200.002023-06-246668Budget
9178650.002023-07-226614Budget
18999182.002024-04-226666Actual
38440596.002025-10-226615Actual
4035100.002023-02-216656Budget
12599524.002023-10-226664Actual
13887174.002023-11-216646Actual
10617100.002023-08-226626Budget
25128677.002024-10-216617Actual
9780655.002023-07-226617Actual
17236131.612024-02-2166111Actual
39025402.892025-10-2266411Actual
17177393.512024-02-216668Actual
7311242.002023-05-246636Actual
2969280.002023-01-226666Budget
33391178.422025-05-2366112Actual
32594167.002025-05-236673Actual
5683169.002023-04-236663Actual
7310280.002023-05-246636Budget
9235480.002023-07-226664Budget
15522582.002024-01-226663Actual
31914720.002025-04-226667Actual
7870380.002023-06-246613Budget
38943563.542025-10-2266111Actual
29068281.962025-01-2166613Actual
5623420.002023-04-236613Actual
11472546.002023-09-216664Actual
32202107.142025-04-2266511Actual
1999695.002024-05-236656Actual
22897213.002024-08-216616Actual
29459105.002025-02-206626Actual
7261205.002023-05-246626Actual
10899491.002023-08-226617Actual
16826315.002024-02-216616Actual
7681628.372023-05-246618Actual
5435480.002023-03-246618Budget
10618157.002023-08-226626Actual
23448186.932024-08-2166611Actual
28688428.432025-01-2166111Actual
11942280.002023-09-216666Budget
26857716.002024-12-216663Actual
6420380.002023-04-236617Budget
195851173.002024-05-236613Actual

Generated 2025-12-21 17:04:46.667 UTC