[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14921162.002023-12-226656Actual
37111860.002025-09-216663Actual
1324750.002022-12-226614Budget
38884552.612025-10-226668Actual
13213286.002023-10-226667Actual
10667380.002023-08-226636Budget
3565590.002023-02-216614Actual
3905262.462025-10-2266511Actual
34221825.342025-06-236618Actual
21736480.002024-07-216614Actual
23902361.002024-09-206616Actual
29487325.002025-02-206636Actual
4175380.002023-02-216617Budget
38169460.912025-09-2166613Actual
16612218.002024-02-216673Actual
2392954.002024-09-206626Actual
29513203.002025-02-206646Actual
30372743.002025-03-236614Actual
29218188.002025-02-206673Actual
16826315.002024-02-216616Actual
2074380.002022-12-226618Budget
4637127.002023-03-246673Actual
3377246.002023-02-216613Actual
68200.002022-11-216663Actual
23036209.002024-08-216666Actual
38053503.962025-09-2166612Actual
1747372.002022-12-226646Actual
6668429.882023-04-236668Actual
31625766.002025-04-226665Actual
20974288.002024-06-236636Actual
16112613.212024-01-226628Actual
23362111.402024-08-2166311Actual
2073596.552022-12-226618Actual
1853280.002022-12-226666Budget
27678235.872024-12-2166611Actual
3296200.002023-01-226668Budget
12680434.002023-10-226615Actual
1462491.002022-12-226615Actual
10352480.002023-08-226664Budget
29783734.432025-02-206668Actual
14662319.002023-12-226664Actual
6340200.002023-04-236666Budget
7789200.002023-05-246668Budget
18265218.852024-03-2366111Actual
28716107.142025-01-2166211Actual
14841127.002023-12-226626Actual
27233126.002024-12-216656Actual
33038875.002025-05-236667Actual
1646222.042024-01-2266612Actual
527149.002022-11-216626Actual
314981141.002025-04-226614Actual
20028214.002024-05-236666Actual
32412374.942025-04-2266213Actual
26319511.702024-11-206628Actual
31532530.002025-04-226664Actual
688767.002023-05-246673Actual
32326389.062025-04-2266612Actual
1195200.002022-12-226663Budget
4887380.002023-03-246665Budget
16204210.342024-01-2266111Actual
869426.002022-11-216667Actual
25807820.002024-11-206614Actual
6808200.002023-05-246663Budget
6421382.002023-04-236617Actual
36314331.002025-08-226646Actual
376721023.832025-09-216618Actual
26230851.002024-11-206667Actual
1993522.002022-12-226667Actual
25221637.462024-10-216618Actual
30286430.002025-03-236663Actual
5869338.002023-04-236664Actual
29280710.002025-02-206664Actual
12539560.002023-10-226614Actual
11742191.002023-09-216626Actual
3941280.002023-02-216636Budget
33747835.002025-06-236614Actual
25070249.002024-10-216666Actual
12600480.002023-10-226664Budget
32594167.002025-05-236673Actual
2122200.002022-12-226628Budget
19091637.002024-04-226667Actual
5112242.002023-03-246646Actual
28385143.002025-01-216656Actual
21113664.002024-06-236617Actual
26467134.802024-11-2066311Actual
11613380.002023-09-216665Budget
33299140.122025-05-2366411Actual
4686550.002023-03-246614Budget
13589225.002023-11-216673Actual
23187670.792024-08-216618Actual
8725426.002023-06-246667Actual
8806480.002023-06-246618Budget
19411178.422024-04-2266611Actual
13401337.452023-10-226668Actual
12740354.002023-10-226665Actual
15580185.002024-01-226673Actual
34990712.002025-07-226615Actual
1057220.782022-11-216668Actual
17291127.362024-02-2166311Actual
39144295.452025-10-2266112Actual
15522582.002024-01-226663Actual
32656644.002025-05-236664Actual
2545061.402024-10-2166511Actual
11553480.002023-09-216615Budget
16767470.002024-02-216665Actual
27265311.002024-12-216666Actual
1701380.002022-12-226636Budget
22117580.002024-07-216617Actual
2297894.002024-08-216646Actual
24391109.272024-09-2066411Actual
9501200.002023-07-226626Budget
9177400.002023-07-226614Actual
3988200.002023-02-216646Budget
10432647.002023-08-226615Actual
18888106.002024-04-226626Actual
17705431.002024-03-236664Actual
5623420.002023-04-236613Actual
2292447.002024-08-216626Actual
27915680.212024-12-2166613Actual
32234381.622025-04-2266611Actual
28770193.322025-01-2166411Actual
35280611.002025-07-226617Actual
37019567.932025-08-2266613Actual
3438218.002023-02-216663Actual
2320229.002023-01-226663Actual
33332376.302025-05-2366611Actual
11412800.002023-09-216614Actual
25779167.002024-11-206673Actual
22151473.002024-07-216667Actual
30876463.212025-03-236628Actual
32622968.002025-05-236614Actual
35839562.672025-07-2266213Actual
27618309.282024-12-2166411Actual
21650464.002024-07-216663Actual
2032640.122024-05-2366211Actual
24986197.002024-10-216636Actual
6749532.002023-05-246613Actual
1991687.002024-05-236626Actual
18087400.002024-03-236667Actual
5870380.002023-04-236664Budget
1795100.002022-12-226656Budget
2970359.002023-01-226666Actual
1999695.002024-05-236656Actual
28278436.002025-01-216616Actual
6420380.002023-04-236617Budget
25685791.002024-11-206613Actual
2399101.002023-01-226673Actual
34897950.002025-07-226614Actual
21234475.332024-06-236628Actual
31170174.172025-03-2366212Actual
7262200.002023-05-246626Budget
5436620.792023-03-246618Actual
31791171.002025-04-226656Actual
32863314.002025-05-236636Actual
811550.002022-11-216617Budget
32835122.002025-05-236626Actual
2818473.002023-01-226636Actual
22712584.002024-08-216614Actual
2501294.002024-10-216646Actual
18709346.002024-04-226664Actual
29870103.952025-02-2066211Actual
10618157.002023-08-226626Actual
25128677.002024-10-216617Actual
10761100.002023-08-226656Budget
18768411.002024-04-226615Actual
37700872.312025-09-216628Actual
22270287.452024-07-216668Actual
20207613.212024-05-236628Actual
1439525.232023-11-2166112Actual
35024549.002025-07-226665Actual
13013165.002023-10-226656Actual
35222307.002025-07-226666Actual
19178554.122024-04-226628Actual
165179.002022-12-226626Actual
24040253.002024-09-206666Actual
3395959.002025-06-236626Actual
2504305.002023-01-226664Actual
34013256.002025-06-236646Actual
18999182.002024-04-226666Actual
2721310.002023-01-226616Actual
1643216.722024-01-2266212Actual
8433280.002023-06-246636Budget
6807164.002023-05-246663Actual
1522380.002022-12-226665Budget
5111200.002023-03-246646Budget
3058599.002025-03-236626Actual
37464193.002025-09-216646Actual
26494127.362024-11-2066411Actual
20860553.002024-06-236665Actual
15224152.892023-12-2266111Actual
25396107.142024-10-2166311Actual
30077379.492025-02-2066612Actual

Generated 2025-12-21 16:40:59.545 UTC