[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002023-06-246617Actual
24838307.002024-10-216615Actual
3625380.002023-02-216664Budget
3377246.002023-02-216613Actual
2122200.002022-12-226628Budget
6011380.002023-04-236665Budget
397503.002022-11-216665Actual
36372162.002025-08-226666Actual
18556888.002024-04-226613Actual
12870105.002023-10-226626Actual
31050260.342025-03-2366411Actual
5764100.002023-04-236673Budget
2585380.002023-01-226615Budget
31684407.002025-04-226616Actual
2055646.502024-05-2366612Actual
35434463.212025-07-226668Actual
28417312.002025-01-216666Actual
17857311.002024-03-236616Actual
35110137.002025-07-226626Actual
13153480.002023-10-226617Budget
2644063.532024-11-2066211Actual
8335280.002023-06-246616Budget
12821312.002023-10-226616Actual
11790473.002023-09-216636Actual
15794202.002024-01-226616Actual
999231.392022-11-216628Actual
11693416.002023-09-216616Actual
21617637.002024-07-216613Actual
11553480.002023-09-216615Budget
38884552.612025-10-226668Actual
1463380.002022-12-226615Budget
26467134.802024-11-2066311Actual
19830305.002024-05-236665Actual
2094669.002024-06-236626Actual
27678235.872024-12-2166611Actual
25162556.002024-10-216667Actual
37700872.312025-09-216628Actual
16145505.642024-01-226668Actual
5870380.002023-04-236664Budget
34569170.982025-06-2366212Actual
12163442.002023-09-216618Actual
30909849.582025-03-236668Actual
30406875.002025-03-236664Actual
35083187.002025-07-226616Actual
2721310.002023-01-226616Actual
12411200.002023-10-226663Budget
9373401.002023-07-226665Actual
32889270.002025-05-236646Actual
396380.002022-11-216665Budget
15735245.002024-01-226665Actual
3565590.002023-02-216614Actual
2121442.002022-12-226628Actual
1747372.002022-12-226646Actual
127680.002022-12-226673Budget
6420380.002023-04-236617Budget
14974.002022-11-216673Actual
37324627.002025-09-216665Actual
27323850.002024-12-216617Actual
18206496.542024-03-236668Actual
1056200.002022-11-216668Budget
1993522.002022-12-226667Actual
14510713.002023-12-226613Actual
25038106.002024-10-216656Actual
26976700.002024-12-216664Actual
6935650.002023-05-246614Budget
33987256.002025-06-236636Actual
29571333.002025-02-206666Actual
20734505.002024-06-236614Actual
25841384.002024-11-206664Actual
24218613.212024-09-206628Actual
18087400.002024-03-236667Actual
8854200.002023-06-246628Budget
12212307.152023-09-216628Actual
29218188.002025-02-206673Actual
727280.002022-11-216666Budget
1701380.002022-12-226636Budget
36902488.002025-08-2266612Actual
35839562.672025-07-2266213Actual
2912149.002023-01-226656Actual
1024670.002023-08-226673Budget
38381690.002025-10-226664Actual
7357280.002023-05-246646Budget
1999695.002024-05-236656Actual
22384151.832024-07-2166311Actual
17798402.002024-03-236665Actual
28278436.002025-01-216616Actual
30016314.592025-02-2066112Actual
9838380.002023-07-226667Budget
5812550.002023-04-236614Budget
33005943.002025-05-236617Actual
13013165.002023-10-226656Actual
364301222.002025-08-226617Actual
360481486.002025-08-226614Actual
4362200.002023-02-216628Budget
32536443.002025-05-236663Actual
2602464.002024-11-206626Actual
3395959.002025-06-236626Actual
2664735.872024-11-2066612Actual
22238523.822024-07-216628Actual
10956380.002023-08-226667Budget
21975332.002024-07-216636Actual
2652120.972024-11-2066511Actual
34990712.002025-07-226615Actual
35164183.002025-07-226646Actual
25685791.002024-11-206613Actual
1949714.592024-04-2266212Actual
23307215.662024-08-2166111Actual
1853280.002022-12-226666Budget
480280.002022-11-216616Budget
4233420.002023-02-216667Actual
35521209.272025-07-2266211Actual
38851479.882025-10-226628Actual
31711109.002025-04-226626Actual
14161531.392023-11-216668Actual
8527100.002023-06-246656Budget
24009144.002024-09-206656Actual
32656644.002025-05-236664Actual
3438218.002023-02-216663Actual
4637127.002023-03-246673Actual
7074380.002023-05-246615Budget
10294470.002023-08-226614Actual
35753650.772025-07-2266612Actual
6235200.002023-04-236646Budget
32148177.362025-04-2266311Actual
3802084.802025-09-2166212Actual
4232380.002023-02-216667Budget
1646222.042024-01-2266612Actual
35314615.002025-07-226667Actual
2504305.002023-01-226664Actual
10617100.002023-08-226626Budget
3239298.062023-01-226628Actual
23902361.002024-09-206616Actual
17644141.002024-03-236673Actual
27067396.002024-12-216665Actual
16025591.002024-01-226667Actual
22210893.522024-07-216618Actual
36783408.212025-08-2266611Actual
5065280.002023-03-246636Budget
30755832.002025-03-236617Actual
27564162.462024-12-2166211Actual
34395217.782025-06-2366311Actual
18802566.002024-04-226665Actual
8583280.002023-06-246666Budget
1324750.002022-12-226614Budget
16112613.212024-01-226628Actual
6750380.002023-05-246613Budget
2032640.122024-05-2366211Actual
3687075.232025-08-2266212Actual
23983125.002024-09-206646Actual
10026317.752023-07-226668Actual
28568869.282025-01-216618Actual
30194567.932025-02-2066613Actual
16907179.002024-02-216646Actual
12599524.002023-10-226664Actual
527149.002022-11-216626Actual
359291175.002025-08-226613Actual
2052616.722024-05-2366212Actual
3191738.972023-01-226618Actual
36464638.002025-08-226667Actual
22117580.002024-07-216617Actual
3844280.002023-02-216616Budget
20706143.002024-06-236673Actual
32594167.002025-05-236673Actual
308481820.812025-03-236618Actual
2769101.002023-01-226626Actual
20239711.702024-05-236668Actual
12966211.002023-10-226646Actual
2501294.002024-10-216646Actual
2610495.002024-11-206656Actual
1846622.042024-03-2366112Actual
9178650.002023-07-226614Budget
1731897.572024-02-2166411Actual
37019567.932025-08-2266613Actual
27618309.282024-12-2166411Actual
1700213.002022-12-226636Actual
8383200.002023-06-246626Budget
246261023.002024-10-216613Actual
4418200.002023-02-216668Budget
1188574.002023-09-216656Actual
37438471.002025-09-216636Actual
21267290.482024-06-236668Actual
27645103.952024-12-2166511Actual
7214280.002023-05-246616Budget
25779167.002024-11-206673Actual
4175380.002023-02-216617Budget
5811546.002023-04-236614Actual
2970359.002023-01-226666Actual
5435480.002023-03-246618Budget
31823231.002025-04-226666Actual
36340148.002025-08-226656Actual
3296200.002023-01-226668Budget
10165197.002023-08-226663Actual

Generated 2025-12-21 06:33:40.763 UTC