[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14039671.002023-11-216667Actual
261961201.002024-11-206617Actual
26857716.002024-12-216663Actual
5297320.002023-03-246617Actual
23248545.032024-08-216668Actual
6339156.002023-04-236666Actual
811550.002022-11-216617Budget
35110137.002025-07-226626Actual
1136459.002023-09-216673Actual
27797364.602024-12-2166612Actual
7789200.002023-05-246668Budget
2253451.822024-07-2166612Actual
36372162.002025-08-226666Actual
9967414.732023-07-226628Actual
2865305.002023-01-226646Actual
32915143.002025-05-236656Actual
15011895.002023-12-226617Actual
2250210.332024-07-2166112Actual
32863314.002025-05-236636Actual
38347743.002025-10-226614Actual
1749439.062024-02-2166612Actual
23307215.662024-08-2166111Actual
6749532.002023-05-246613Actual
10957560.002023-08-226667Actual
6140100.002023-04-236626Budget
8724380.002023-06-246667Budget
30755832.002025-03-236617Actual
2433766.722024-09-2066211Actual
30499657.002025-03-236665Actual
9780655.002023-07-226617Actual
3438218.002023-02-216663Actual
10293550.002023-08-226614Budget
5683169.002023-04-236663Actual
10165197.002023-08-226663Actual
35401579.882025-07-226628Actual
3518100.002023-02-216673Budget
191501031.402024-04-226618Actual
2448750.002023-01-226614Budget
10569280.002023-08-226616Budget
5542220.782023-03-246668Actual
29750511.702025-02-206628Actual
28509600.002025-01-216667Actual
8195380.002023-06-246615Budget
9373401.002023-07-226665Actual
34811850.002025-07-226663Actual
359291175.002025-08-226613Actual
8194516.002023-06-246615Actual
8480302.002023-06-246646Actual
12822280.002023-10-226616Budget
29280710.002025-02-206664Actual
15701485.002024-01-226615Actual
7461213.002023-05-246666Actual
12681480.002023-10-226615Budget
12083380.002023-09-216667Budget
4361461.702023-02-216628Actual
9453404.002023-07-226616Actual
4093200.002023-02-216666Budget
14161531.392023-11-216668Actual
38730626.002025-10-226617Actual
22329125.232024-07-2166111Actual
38112392.492025-09-2166113Actual
4419290.482023-02-216668Actual
21828518.002024-07-216615Actual
5355273.002023-03-246667Actual
21000202.002024-06-236646Actual
28950419.922025-01-2166612Actual
14755289.002023-12-226665Actual
35575249.702025-07-2266411Actual
3240200.002023-01-226628Budget
7214280.002023-05-246616Budget
7357280.002023-05-246646Budget
11225380.002023-09-216613Budget
165179.002022-12-226626Actual
18053540.002024-03-236617Actual
16933132.002024-02-216656Actual
313781201.002025-04-226613Actual
18407116.722024-03-2366611Actual
8114480.002023-06-246664Budget
17705431.002024-03-236664Actual
34990712.002025-07-226615Actual
33987256.002025-06-236636Actual
27618309.282024-12-2166411Actual
728285.002022-11-216666Actual
32148177.362025-04-2266311Actual
9177400.002023-07-226614Actual
3707480.002023-02-216615Budget
16520778.002024-02-216613Actual
3626369.002023-02-216664Actual
1056200.002022-11-216668Budget
8113426.002023-06-246664Actual
37733981.402025-09-216668Actual
25221637.462024-10-216618Actual
15522582.002024-01-226663Actual
25128677.002024-10-216617Actual
29068281.962025-01-2166613Actual
951782.912022-11-216618Actual
24131450.002024-09-206667Actual
15933150.002024-01-226666Actual
34162760.002025-06-236667Actual
360481486.002025-08-226614Actual
37169170.002025-09-216673Actual
623216.002022-11-216646Actual
18206496.542024-03-236668Actual
12919380.002023-10-226636Budget
2830592.002025-01-216626Actual
2912149.002023-01-226656Actual
3517112.002023-02-216673Actual
4638100.002023-03-246673Budget
13711518.002023-11-216615Actual
14222125.232023-11-2166111Actual
20120400.002024-05-236667Actual
22952390.002024-08-216636Actual
28278436.002025-01-216616Actual
34422298.642025-06-2366411Actual
30613225.002025-03-236636Actual
28185691.002025-01-216615Actual
235961019.002024-09-206613Actual
12411200.002023-10-226663Budget
31823231.002025-04-226666Actual
2536934.802024-10-2166211Actual
31625766.002025-04-226665Actual
30194567.932025-02-2066613Actual
1731897.572024-02-2166411Actual
33158519.272025-05-236668Actual
318811160.002025-04-226617Actual
1952732.672024-04-2266612Actual
13806275.002023-11-216616Actual
26052239.002024-11-206636Actual
35962674.002025-08-226663Actual
23750331.002024-09-206664Actual
2320229.002023-01-226663Actual
12412264.002023-10-226663Actual
9699177.002023-07-226666Actual
15080.002022-11-216673Budget
2818473.002023-01-226636Actual
11552436.002023-09-216615Actual
33272120.972025-05-2366311Actual
28359298.002025-01-216646Actual
6189331.002023-04-236636Actual
1849848.632024-03-2366612Actual
29339638.002025-02-206615Actual
9968200.002023-07-226628Budget
2038083.742024-05-2366411Actual
24660491.002024-10-216663Actual
31711109.002025-04-226626Actual
34039190.002025-06-236656Actual
25685791.002024-11-206613Actual
6091265.002023-04-236616Actual
1993522.002022-12-226667Actual
18888106.002024-04-226626Actual
16025591.002024-01-226667Actual
3341949.702025-05-2366212Actual
2319200.002023-01-226663Budget
14814203.002023-12-226616Actual
29513203.002025-02-206646Actual
26976700.002024-12-216664Actual
1829331.612024-03-2366211Actual
13153480.002023-10-226617Budget
19737312.002024-05-236664Actual
2180200.002022-12-226668Budget
256343.002022-11-216664Actual
37324627.002025-09-216665Actual
12821312.002023-10-226616Actual
7600380.002023-05-246667Budget
10618157.002023-08-226626Actual
274161351.112024-12-216618Actual
24218613.212024-09-206628Actual
174379.272024-02-2166112Actual
16346151.832024-01-2266611Actual
17144331.392024-02-216628Actual
6993480.002023-05-246664Budget
23688141.002024-09-206673Actual
27973630.002025-01-216613Actual
10761100.002023-08-226656Budget
14128485.942023-11-216628Actual
1136370.002023-09-216673Budget
28417312.002025-01-216666Actual
35721150.762025-07-2266212Actual
11791380.002023-09-216636Budget
15306142.252023-12-2266411Actual
2584298.002023-01-226615Actual
31289294.242025-03-2366213Actual
11693416.002023-09-216616Actual
9050215.002023-07-226663Actual
25719559.002024-11-206663Actual
7729276.842023-05-246628Actual
2503380.002023-01-226664Budget
20086640.002024-05-236617Actual
26412190.122024-11-2066111Actual
26706173.182024-11-2066113Actual
3058599.002025-03-236626Actual
38139531.092025-09-2166213Actual

Generated 2025-12-21 15:04:22.674 UTC