[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29068281.962025-01-2166613Actual
1249273.002023-10-226673Actual
32093428.432025-04-2266111Actual
9968200.002023-07-226628Budget
3891170.002023-02-216626Actual
9344.002022-11-216613Actual
12918307.002023-10-226636Actual
39264331.082025-10-2266113Actual
397503.002022-11-216665Actual
26052239.002024-11-206636Actual
18768411.002024-04-226615Actual
6993480.002023-05-246664Budget
7310280.002023-05-246636Budget
18888106.002024-04-226626Actual
31765186.002025-04-226646Actual
6750380.002023-05-246613Budget
13152633.002023-10-226617Actual
2032640.122024-05-2366211Actual
8195380.002023-06-246615Budget
12022480.002023-09-216617Budget
13342200.002023-10-226628Budget
36174468.002025-08-226665Actual
35548253.962025-07-2266311Actual
11225380.002023-09-216613Budget
36698320.982025-08-2266311Actual
2074380.002022-12-226618Budget
3565590.002023-02-216614Actual
33538504.772025-05-2366213Actual
34395217.782025-06-2366311Actual
9780655.002023-07-226617Actual
14814203.002023-12-226616Actual
6139120.002023-04-236626Actual
670179.002022-11-216656Actual
9645100.002023-07-226656Budget
31050260.342025-03-2366411Actual
3626085.002025-08-226626Actual
7730200.002023-05-246628Budget
17586550.002024-03-236663Actual
1935550.002022-12-226617Budget
23036209.002024-08-216666Actual
15339128.422023-12-2266611Actual
13072280.002023-10-226666Budget
13294480.002023-10-226618Budget
269431375.002024-12-216614Actual
3706503.002023-02-216615Actual
256343.002022-11-216664Actual
174379.272024-02-2166112Actual
19889172.002024-05-236616Actual
35962674.002025-08-226663Actual
23187670.792024-08-216618Actual
38474468.002025-10-226665Actual
7358372.002023-05-246646Actual
34661364.422025-06-2366113Actual
30136287.222025-02-2066113Actual
22746261.002024-08-216664Actual
27265311.002024-12-216666Actual
23004153.002024-08-216656Actual
30406875.002025-03-236664Actual
4034101.002023-02-216656Actual
165179.002022-12-226626Actual
1947015.652024-04-2266112Actual
4175380.002023-02-216617Budget
28568869.282025-01-216618Actual
2722280.002023-01-226616Budget
1383381.002023-11-216626Actual
951782.912022-11-216618Actual
15901195.002024-01-226656Actual
24779322.002024-10-216664Actual
34039190.002025-06-236656Actual
37231928.002025-09-216664Actual
29513203.002025-02-206646Actual
319731273.832025-04-226618Actual
2644063.532024-11-2066211Actual
4887380.002023-03-246665Budget
8055650.002023-06-246614Budget
15080.002022-11-216673Budget
19178554.122024-04-226628Actual
11283200.002023-09-216663Budget
8583280.002023-06-246666Budget
6808200.002023-05-246663Budget
7542746.002023-05-246617Actual
3240200.002023-01-226628Budget
20827518.002024-06-236615Actual
39085333.742025-10-2266611Actual
29160640.002025-02-206663Actual
9597280.002023-07-226646Budget
1631340.122024-01-2266511Actual
3844280.002023-02-216616Budget
5951509.002023-04-236615Actual
8194516.002023-06-246615Actual
31170174.172025-03-2366212Actual
37490174.002025-09-216656Actual
11553480.002023-09-216615Budget
20086640.002024-05-236617Actual
365231525.352025-08-226618Actual
479198.002022-11-216616Actual
2392954.002024-09-206626Actual
577380.002022-11-216636Budget
29339638.002025-02-206615Actual
2292447.002024-08-216626Actual
37383265.002025-09-216616Actual
315911105.002025-04-226615Actual
10713177.002023-08-226646Actual
810647.002022-11-216617Actual
3297270.782023-01-226668Actual
26554143.312024-11-2066611Actual
313781201.002025-04-226613Actual
1625968.852024-01-2266311Actual
32889270.002025-05-236646Actual
2121442.002022-12-226628Actual
12411200.002023-10-226663Budget
1140380.002022-12-226613Budget
32293208.212025-04-2266112Actual
8805763.222023-06-246618Actual
5543200.002023-03-246668Budget
35521209.272025-07-2266211Actual
3050618.002023-01-226617Actual
23809430.002024-09-206615Actual
1196313.002022-12-226663Actual
6140100.002023-04-236626Budget
16767470.002024-02-216665Actual
999231.392022-11-216628Actual
2297894.002024-08-216646Actual
11411550.002023-09-216614Budget
28629792.002025-01-216668Actual
34482423.112025-06-2366611Actual
6188280.002023-04-236636Budget
8992380.002023-07-226613Budget
29539132.002025-02-206656Actual
19091637.002024-04-226667Actual
1849848.632024-03-2366612Actual
38764460.002025-10-226667Actual
7462280.002023-05-246666Budget
15580185.002024-01-226673Actual
480280.002022-11-216616Budget
25282393.512024-10-216668Actual
2262380.002023-01-226613Budget
9919480.002023-07-226618Budget
35575249.702025-07-2266411Actual
2320229.002023-01-226663Actual
2038083.742024-05-2366411Actual
33840492.002025-06-236615Actual
14543660.002023-12-226663Actual
2912149.002023-01-226656Actual
35721150.762025-07-2266212Actual
6609352.602023-04-236628Actual
36961301.262025-08-2266113Actual
13293658.672023-10-226618Actual
33987256.002025-06-236636Actual
22712584.002024-08-216614Actual
1935295.442024-04-2266411Actual
3687075.232025-08-2266212Actual
26467134.802024-11-2066311Actual
25341143.312024-10-2166111Actual
27323850.002024-12-216617Actual
14005819.002023-11-216617Actual
4638100.002023-03-246673Budget
36725262.472025-08-2266411Actual
21055148.002024-06-236666Actual
13071223.002023-10-226666Actual
2866280.002023-01-226646Budget
25936619.002024-11-206665Actual
18053540.002024-03-236617Actual
11941322.002023-09-216666Actual
15875131.002024-01-226646Actual
6936760.002023-05-246614Actual
4094298.002023-02-216666Actual
13711518.002023-11-216615Actual
296291345.002025-02-206617Actual
35314615.002025-07-226667Actual
28219638.002025-01-216665Actual
12741380.002023-10-226665Budget
2035376.292024-05-2366311Actual
39025402.892025-10-2266411Actual
15165475.332023-12-226668Actual
5811546.002023-04-236614Actual
28509600.002025-01-216667Actual
33661602.002025-06-236663Actual
17552786.002024-03-236613Actual
13012100.002023-10-226656Budget
27067396.002024-12-216665Actual
11742191.002023-09-216626Actual
32915143.002025-05-236656Actual
6092280.002023-04-236616Budget
26706173.182024-11-2066113Actual
17798402.002024-03-236665Actual
17764356.002024-03-236615Actual
19704621.002024-05-236614Actual
35753650.772025-07-2266612Actual
16881408.002024-02-216636Actual
36081958.002025-08-226664Actual
39323399.502025-10-2266613Actual

Generated 2025-12-22 02:38:25.120 UTC