[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30406875.002025-03-236664Actual
5064261.002023-03-246636Actual
17644141.002024-03-236673Actual
5436620.792023-03-246618Actual
21708131.002024-07-216673Actual
12540550.002023-10-226614Budget
21920234.002024-07-216616Actual
8255480.002023-06-246665Budget
27233126.002024-12-216656Actual
12351380.002023-10-226613Budget
174379.272024-02-2166112Actual
4361461.702023-02-216628Actual
246261023.002024-10-216613Actual
22411142.252024-07-2166411Actual
365231525.352025-08-226618Actual
28743336.942025-01-2166311Actual
2202781.002024-07-216656Actual
12271200.002023-09-216668Budget
1195200.002022-12-226663Budget
2333584.802024-08-2166211Actual
35110137.002025-07-226626Actual
33217641.202025-05-2366111Actual
1140380.002022-12-226613Budget
7132480.002023-05-246665Budget
24931209.002024-10-216616Actual
1000200.002022-11-216628Budget
12270281.392023-09-216668Actual
7543550.002023-05-246617Budget
37410141.002025-09-216626Actual
24779322.002024-10-216664Actual
31684407.002025-04-226616Actual
14869357.002023-12-226636Actual
10107380.002023-08-226613Budget
8583280.002023-06-246666Budget
31532530.002025-04-226664Actual
8384158.002023-06-246626Actual
26494127.362024-11-2066411Actual
2769101.002023-01-226626Actual
1024585.002023-08-226673Actual
17057495.002024-02-216667Actual
4035100.002023-02-216656Budget
27265311.002024-12-216666Actual
37733981.402025-09-216668Actual
29957408.212025-02-2066611Actual
256343.002022-11-216664Actual
16733563.002024-02-216615Actual
10898480.002023-08-226617Budget
9699177.002023-07-226666Actual
2818473.002023-01-226636Actual
15701485.002024-01-226615Actual
38851479.882025-10-226628Actual
2456822.042024-09-2066612Actual
16767470.002024-02-216665Actual
3240200.002023-01-226628Budget
2143530.552024-06-2366511Actual
1832096.512024-03-2366311Actual
1460191.002023-12-226673Actual
5112242.002023-03-246646Actual
479198.002022-11-216616Actual
5763122.002023-04-236673Actual
35753650.772025-07-2266612Actual
30077379.492025-02-2066612Actual
27126237.002024-12-216616Actual
31765186.002025-04-226646Actual
34811850.002025-07-226663Actual
13400200.002023-10-226668Budget
37792344.382025-09-2166111Actual
37231928.002025-09-216664Actual
688767.002023-05-246673Actual
297221290.502025-02-206618Actual
308481820.812025-03-236618Actual
17705431.002024-03-236664Actual
22001232.002024-07-216646Actual
1932585.872024-04-2266311Actual
25162556.002024-10-216667Actual
2152730.552024-06-2366112Actual
25841384.002024-11-206664Actual
11283200.002023-09-216663Budget
38672319.002025-10-226666Actual
7461213.002023-05-246666Actual
39025402.892025-10-2266411Actual
12741380.002023-10-226665Budget
30613225.002025-03-236636Actual
7682480.002023-05-246618Budget
27536510.342024-12-2166111Actual
21000202.002024-06-236646Actual
5623420.002023-04-236613Actual
1646222.042024-01-2266612Actual
5684200.002023-04-236663Budget
3395959.002025-06-236626Actual
2721310.002023-01-226616Actual
4093200.002023-02-216666Budget
22329125.232024-07-2166111Actual
22712584.002024-08-216614Actual
26706173.182024-11-2066113Actual
15224152.892023-12-2266111Actual
36551670.792025-08-226628Actual
19178554.122024-04-226628Actual
2320229.002023-01-226663Actual
20706143.002024-06-236673Actual
36140970.002025-08-226615Actual
36233384.002025-08-226616Actual
35401579.882025-07-226628Actual
23248545.032024-08-216668Actual
20827518.002024-06-236615Actual
27645103.952024-12-2166511Actual
2194794.002024-07-216626Actual
6236182.002023-04-236646Actual
9502138.002023-07-226626Actual
35634253.962025-07-2266611Actual
21026128.002024-06-236656Actual
31050260.342025-03-2366411Actual
23362111.402024-08-2166311Actual
14277156.082023-11-2166311Actual
25128677.002024-10-216617Actual
5811546.002023-04-236614Actual
2879759.272025-01-2166511Actual
325021275.002025-05-236613Actual
1628687.992024-01-2266411Actual
18347128.422024-03-2366411Actual
31170174.172025-03-2366212Actual
23307215.662024-08-2166111Actual
2181414.732022-12-226668Actual
21354113.532024-06-2366211Actual
9838380.002023-07-226667Budget
3050618.002023-01-226617Actual
14100645.032023-11-216618Actual
7358372.002023-05-246646Actual
36020185.002025-08-226673Actual
11411550.002023-09-216614Budget
5435480.002023-03-246618Budget
19057540.002024-04-226617Actual
35575249.702025-07-2266411Actual
14629376.002023-12-226614Actual
37438471.002025-09-216636Actual
3051550.002023-01-226617Budget
10570307.002023-08-226616Actual
2035376.292024-05-2366311Actual
29432237.002025-02-206616Actual
28278436.002025-01-216616Actual
39144295.452025-10-2266112Actual
27618309.282024-12-2166411Actual
319731273.832025-04-226618Actual
4418200.002023-02-216668Budget
3625380.002023-02-216664Budget
36671257.152025-08-2266211Actual
8383200.002023-06-246626Budget
37197687.002025-09-216614Actual
18676389.002024-04-226614Actual
32835122.002025-05-236626Actual
1539820.972023-12-2266112Actual
25779167.002024-11-206673Actual
24131450.002024-09-206667Actual
4174531.002023-02-216617Actual
32234381.622025-04-2266611Actual
269431375.002024-12-216614Actual
13745442.002023-11-216665Actual
10489560.002023-08-226665Actual
15608315.002024-01-226614Actual
8853281.392023-06-246628Actual
1631340.122024-01-2266511Actual
22238523.822024-07-216628Actual
17995210.002024-03-236666Actual
28007707.002025-01-216663Actual
11942280.002023-09-216666Budget
30194567.932025-02-2066613Actual
19270143.312024-04-2266111Actual
38884552.612025-10-226668Actual
31823231.002025-04-226666Actual
688870.002023-05-246673Budget
1937961.402024-04-2266511Actual
5215200.002023-03-246666Budget
6420380.002023-04-236617Budget
16112613.212024-01-226628Actual
1788479.002024-03-236626Actual
1523278.002022-12-226665Actual
191501031.402024-04-226618Actual
17023524.002024-02-216617Actual
15875131.002024-01-226646Actual
25936619.002024-11-206665Actual
35222307.002025-07-226666Actual
3518100.002023-02-216673Budget
13341325.332023-10-226628Actual
1603260.002022-12-226616Actual
2770100.002023-01-226626Budget
24009144.002024-09-206656Actual
15849168.002024-01-226636Actual
18174429.882024-03-236628Actual
17764356.002024-03-236615Actual
727280.002022-11-216666Budget
811550.002022-11-216617Budget
9920670.792023-07-226618Actual

Generated 2025-12-21 20:45:41.351 UTC