[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31739252.002025-04-226636Actual
32536443.002025-05-236663Actual
31170174.172025-03-2366212Actual
26351792.002024-11-206668Actual
21920234.002024-07-216616Actual
26319511.702024-11-206628Actual
16204210.342024-01-2266111Actual
33391178.422025-05-2366112Actual
1324750.002022-12-226614Budget
29459105.002025-02-206626Actual
20768319.002024-06-236664Actual
39085333.742025-10-2266611Actual
27973630.002025-01-216613Actual
22805360.002024-08-216615Actual
30286430.002025-03-236663Actual
21267290.482024-06-236668Actual
2536934.802024-10-2166211Actual
27126237.002024-12-216616Actual
5543200.002023-03-246668Budget
5869338.002023-04-236664Actual
36961301.262025-08-2266113Actual
2495839.002024-10-216626Actual
25221637.462024-10-216618Actual
3626085.002025-08-226626Actual
9344.002022-11-216613Actual
6993480.002023-05-246664Budget
10294470.002023-08-226614Actual
30499657.002025-03-236665Actual
314981141.002025-04-226614Actual
33719276.002025-06-236673Actual
8853281.392023-06-246628Actual
38971219.912025-10-2266211Actual
33873809.002025-06-236665Actual
23187670.792024-08-216618Actual
3675295.442025-08-2266511Actual
8480302.002023-06-246646Actual
33158519.272025-05-236668Actual
5064261.002023-03-246636Actual
20298248.642024-05-2366111Actual
14841127.002023-12-226626Actual
23389142.252024-08-2166411Actual
7132480.002023-05-246665Budget
31470191.002025-04-226673Actual
6420380.002023-04-236617Budget
13400200.002023-10-226668Budget
1748280.002022-12-226646Budget
29068281.962025-01-2166613Actual
4968322.002023-03-246616Actual
1937961.402024-04-2266511Actual
36698320.982025-08-2266311Actual
18556888.002024-04-226613Actual
9178650.002023-07-226614Budget
12211200.002023-09-216628Budget
25936619.002024-11-206665Actual
8992380.002023-07-226613Budget
21736480.002024-07-216614Actual
26706173.182024-11-2066113Actual
800870.002023-06-246673Budget
34340619.922025-06-2366111Actual
1992480.002022-12-226667Budget
33299140.122025-05-2366411Actual
32412374.942025-04-2266213Actual
3905262.462025-10-2266511Actual
3988200.002023-02-216646Budget
35083187.002025-07-226616Actual
376721023.832025-09-216618Actual
338400.002022-11-216615Actual
2969280.002023-01-226666Budget
22411142.252024-07-2166411Actual
26494127.362024-11-2066411Actual
34221825.342025-06-236618Actual
29924211.402025-02-2066411Actual
2641364.002023-01-226665Actual
36783408.212025-08-2266611Actual
297221290.502025-02-206618Actual
27536510.342024-12-2166111Actual
3843346.002023-02-216616Actual
1525232.672023-12-2266211Actual
22746261.002024-08-216664Actual
34482423.112025-06-2366611Actual
25162556.002024-10-216667Actual
21468132.682024-06-2366611Actual
11145200.002023-08-226668Budget
30968326.302025-03-2366111Actual
15608315.002024-01-226614Actual
35138452.002025-07-226636Actual
2652120.972024-11-2066511Actual
26078187.002024-11-206646Actual
11412800.002023-09-216614Actual
3239298.062023-01-226628Actual
9838380.002023-07-226667Budget
27181447.002024-12-216636Actual
1731897.572024-02-2166411Actual
19057540.002024-04-226617Actual
6189331.002023-04-236636Actual
2610495.002024-11-206656Actual
4362200.002023-02-216628Budget
5297320.002023-03-246617Actual
6994560.002023-05-246664Actual
30613225.002025-03-236636Actual
291261078.002025-02-206613Actual
14755289.002023-12-226665Actual
27856287.222024-12-2166113Actual
7074380.002023-05-246615Budget
11552436.002023-09-216615Actual
33511234.592025-05-2366113Actual
16881408.002024-02-216636Actual
13072280.002023-10-226666Budget
28716107.142025-01-2166211Actual
13213286.002023-10-226667Actual
18265218.852024-03-2366111Actual
7357280.002023-05-246646Budget
2441834.802024-09-2066511Actual
27265311.002024-12-216666Actual
4499315.002023-03-246613Actual
1462491.002022-12-226615Actual
20239711.702024-05-236668Actual
31262173.182025-03-2366113Actual
33217641.202025-05-2366111Actual
36643581.622025-08-2266111Actual
31711109.002025-04-226626Actual
38560147.002025-10-226626Actual
11741100.002023-09-216626Budget
1952732.672024-04-2266612Actual
365231525.352025-08-226618Actual
8336261.002023-06-246616Actual
1795100.002022-12-226656Budget
2049912.462024-05-2366112Actual
17764356.002024-03-236615Actual
3058599.002025-03-236626Actual
12680434.002023-10-226615Actual
24838307.002024-10-216615Actual
27883566.172024-12-2166213Actual
12741380.002023-10-226665Budget
2194794.002024-07-216626Actual
6562967.772023-04-236618Actual
13401337.452023-10-226668Actual
6750380.002023-05-246613Budget
18407116.722024-03-2366611Actual
18888106.002024-04-226626Actual
688767.002023-05-246673Actual
29036804.782025-01-2166213Actual
7927222.002023-06-246663Actual
35222307.002025-07-226666Actual
21326118.852024-06-2366111Actual
11837234.002023-09-216646Actual
14128485.942023-11-216628Actual
37613600.002025-09-216667Actual
37522287.002025-09-216666Actual
154881193.002024-01-226613Actual
13913137.002023-11-216656Actual
34661364.422025-06-2366113Actual
37490174.002025-09-216656Actual
2661429.482024-11-2066112Actual
3436877.362025-06-2366211Actual
10380.002022-11-216613Budget
2448750.002023-01-226614Budget
10351316.002023-08-226664Actual
4314480.002023-02-216618Budget
1685394.002024-02-216626Actual
19796660.002024-05-236615Actual
32001511.702025-04-226628Actual
912970.002023-07-226673Budget
27477348.062024-12-216668Actual
10108330.002023-08-226613Actual
19211304.122024-04-226668Actual
8991305.002023-07-226613Actual
315911105.002025-04-226615Actual
12918307.002023-10-226636Actual
35812197.752025-07-2266113Actual
246261023.002024-10-216613Actual
12821312.002023-10-226616Actual
1854248.002022-12-226666Actual
14721458.002023-12-226615Actual
15849168.002024-01-226636Actual
2341636.932024-08-2166511Actual
36464638.002025-08-226667Actual
134951173.002023-11-216613Actual
8805763.222023-06-246618Actual
11144254.122023-08-226668Actual
4094298.002023-02-216666Actual
28359298.002025-01-216646Actual
2776546.502024-12-2166212Actual
10618157.002023-08-226626Actual
14895103.002023-12-226646Actual
18347128.422024-03-2366411Actual
26554143.312024-11-2066611Actual
3296200.002023-01-226668Budget
13711518.002023-11-216615Actual
201791007.162024-05-236618Actual
4034101.002023-02-216656Actual
27444573.822024-12-216628Actual

Generated 2025-12-21 22:35:35.717 UTC