[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30136287.222025-02-2066113Actual
951782.912022-11-216618Actual
313781201.002025-04-226613Actual
17964116.002024-03-236656Actual
364301222.002025-08-226617Actual
26467134.802024-11-2066311Actual
29571333.002025-02-206666Actual
38943563.542025-10-2266111Actual
197700.002022-11-216614Actual
11941322.002023-09-216666Actual
23094709.002024-08-216617Actual
14895103.002023-12-226646Actual
11411550.002023-09-216614Budget
12600480.002023-10-226664Budget
24009144.002024-09-206656Actual
18916230.002024-04-226636Actual
10761100.002023-08-226656Budget
2641364.002023-01-226665Actual
3111388.002023-01-226667Actual
5542220.782023-03-246668Actual
22838546.002024-08-216665Actual
23362111.402024-08-2166311Actual
2122200.002022-12-226628Budget
28830372.042025-01-2166611Actual
33299140.122025-05-2366411Actual
22411142.252024-07-2166411Actual
29663436.002025-02-206667Actual
3626085.002025-08-226626Actual
8195380.002023-06-246615Budget
31412410.002025-04-226663Actual
2559934.802024-10-2166612Actual
15011895.002023-12-226617Actual
14039671.002023-11-216667Actual
14841127.002023-12-226626Actual
3891170.002023-02-216626Actual
11472546.002023-09-216664Actual
1788479.002024-03-236626Actual
4034101.002023-02-216656Actual
20207613.212024-05-236628Actual
6421382.002023-04-236617Actual
26319511.702024-11-206628Actual
33452464.602025-05-2366612Actual
18087400.002024-03-236667Actual
36372162.002025-08-226666Actual
20120400.002024-05-236667Actual
10165197.002023-08-226663Actual
18407116.722024-03-2366611Actual
32594167.002025-05-236673Actual
2913100.002023-01-226656Budget
22592887.002024-08-216613Actual
1056200.002022-11-216668Budget
2319200.002023-01-226663Budget
23187670.792024-08-216618Actual
7927222.002023-06-246663Actual
30909849.582025-03-236668Actual
3675295.442025-08-2266511Actual
36340148.002025-08-226656Actual
14629376.002023-12-226614Actual
22357124.172024-07-2166211Actual
2585380.002023-01-226615Budget
25997153.002024-11-206616Actual
26857716.002024-12-216663Actual
20860553.002024-06-236665Actual
5812550.002023-04-236614Budget
12271200.002023-09-216668Budget
5683169.002023-04-236663Actual
397503.002022-11-216665Actual
31289294.242025-03-2366213Actual
29432237.002025-02-206616Actual
9236582.002023-07-226664Actual
480280.002022-11-216616Budget
26078187.002024-11-206646Actual
32715791.002025-05-236615Actual
30789535.002025-03-236667Actual
3565590.002023-02-216614Actual
35812197.752025-07-2266113Actual
3518100.002023-02-216673Budget
13213286.002023-10-226667Actual
28716107.142025-01-2166211Actual
2652120.972024-11-2066511Actual
2584298.002023-01-226615Actual
33569517.052025-05-2366613Actual
2554125.232024-10-2166112Actual
33217641.202025-05-2366111Actual
9780655.002023-07-226617Actual
33158519.272025-05-236668Actual
9700280.002023-07-226666Budget
34039190.002025-06-236656Actual
30406875.002025-03-236664Actual
4233420.002023-02-216667Actual
12351380.002023-10-226613Budget
27856287.222024-12-2166113Actual
7730200.002023-05-246628Budget
3377246.002023-02-216613Actual
11613380.002023-09-216665Budget
2052616.722024-05-2366212Actual
1623233.742024-01-2266211Actual
12740354.002023-10-226665Actual
1947015.652024-04-2266112Actual
396380.002022-11-216665Budget
1701380.002022-12-226636Budget
32863314.002025-05-236636Actual
22684196.002024-08-216673Actual
388231111.712025-10-226618Actual
30344221.002025-03-236673Actual
3844280.002023-02-216616Budget
5483200.002023-03-246628Budget
127566.002022-12-226673Actual
25128677.002024-10-216617Actual
23128655.002024-08-216667Actual
30665108.002025-03-236656Actual
9373401.002023-07-226665Actual
15901195.002024-01-226656Actual
15080.002022-11-216673Budget
3790159.272025-09-2166511Actual
6140100.002023-04-236626Budget
29036804.782025-01-2166213Actual
6993480.002023-05-246664Budget
9453404.002023-07-226616Actual
206141092.002024-06-236613Actual
9178650.002023-07-226614Budget
2262380.002023-01-226613Budget
198750.002022-11-216614Budget
28770193.322025-01-2166411Actual
2644063.532024-11-2066211Actual
33245266.722025-05-2366211Actual
5015103.002023-03-246626Actual
8433280.002023-06-246636Budget
1734520.972024-02-2166511Actual
23809430.002024-09-206615Actual
27477348.062024-12-216668Actual
35693236.932025-07-2266112Actual
16674266.002024-02-216664Actual
34719511.792025-06-2366613Actual
912970.002023-07-226673Budget
4685655.002023-03-246614Actual
10107380.002023-08-226613Budget
3191738.972023-01-226618Actual
11552436.002023-09-216615Actual
15306142.252023-12-2266411Actual
6808200.002023-05-246663Budget
1829331.612024-03-2366211Actual
7262200.002023-05-246626Budget
29218188.002025-02-206673Actual
7542746.002023-05-246617Actual
7729276.842023-05-246628Actual
37733981.402025-09-216668Actual
6669200.002023-04-236668Budget
3110480.002023-01-226667Budget
8113426.002023-06-246664Actual
4745380.002023-03-246664Budget
37231928.002025-09-216664Actual
7869390.002023-06-246613Actual
4826473.002023-03-246615Actual
5950480.002023-04-236615Budget
26733352.142024-11-2066213Actual
25282393.512024-10-216668Actual
670179.002022-11-216656Actual
11145200.002023-08-226668Budget
26494127.362024-11-2066411Actual
32293208.212025-04-2266112Actual
9049200.002023-07-226663Budget
1525232.672023-12-2266211Actual
6010535.002023-04-236665Actual
5624280.002023-04-236613Budget
30755832.002025-03-236617Actual
10618157.002023-08-226626Actual
6668429.882023-04-236668Actual
5355273.002023-03-246667Actual
9177400.002023-07-226614Actual
291261078.002025-02-206613Actual
23750331.002024-09-206664Actual
2049912.462024-05-2366112Actual
3707480.002023-02-216615Budget
27265311.002024-12-216666Actual
127680.002022-12-226673Budget
174379.272024-02-2166112Actual
10489560.002023-08-226665Actual
3437200.002023-02-216663Budget
23307215.662024-08-2166111Actual
3438218.002023-02-216663Actual
30876463.212025-03-236628Actual
14543660.002023-12-226663Actual
39144295.452025-10-2266112Actual
1646222.042024-01-2266612Actual
15849168.002024-01-226636Actual
2040775.232024-05-2366511Actual
12540550.002023-10-226614Budget
7462280.002023-05-246666Budget
1952732.672024-04-2266612Actual
14755289.002023-12-226665Actual
1382491.002022-12-226664Actual

Generated 2025-12-21 08:22:21.218 UTC