[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
869426.002022-11-236667Actual
36961301.262025-08-2466113Actual
21354113.532024-06-2566211Actual
19704621.002024-05-256614Actual
18087400.002024-03-256667Actual
7133554.002023-05-266665Actual
4745380.002023-03-266664Budget
1381380.002022-12-246664Budget
25162556.002024-10-236667Actual
34039190.002025-06-256656Actual
4418200.002023-02-236668Budget
11837234.002023-09-236646Actual
26554143.312024-11-2266611Actual
33747835.002025-06-256614Actual
240080.002023-01-246673Budget
3626369.002023-02-236664Actual
15580185.002024-01-246673Actual
7357280.002023-05-266646Budget
1932585.872024-04-2466311Actual
3240200.002023-01-246628Budget
5543200.002023-03-266668Budget
29459105.002025-02-226626Actual
2866280.002023-01-246646Budget
2721310.002023-01-246616Actual
21000202.002024-06-256646Actual
3377246.002023-02-236613Actual
10714200.002023-08-246646Budget
34162760.002025-06-256667Actual
2865305.002023-01-246646Actual
25282393.512024-10-236668Actual
21147640.002024-06-256667Actual
11226444.002023-09-236613Actual
27357615.002024-12-236667Actual
36081958.002025-08-246664Actual
39144295.452025-10-2466112Actual
727280.002022-11-236666Budget
3625380.002023-02-236664Budget
1445236.932023-11-2366612Actual
14629376.002023-12-246614Actual
29842442.262025-02-2266111Actual
1527975.232023-12-2466311Actual
8432325.002023-06-266636Actual
2038083.742024-05-2566411Actual
15735245.002024-01-246665Actual
10570307.002023-08-246616Actual
2262380.002023-01-246613Budget
25482160.342024-10-2366611Actual
1794118.002022-12-246656Actual
12351380.002023-10-246613Budget
11942280.002023-09-236666Budget
67200.002022-11-236663Budget
12965200.002023-10-246646Budget
577380.002022-11-236636Budget
33391178.422025-05-2566112Actual
365231525.352025-08-246618Actual
3843346.002023-02-236616Actual
134951173.002023-11-236613Actual
25841384.002024-11-226664Actual
4826473.002023-03-266615Actual
14128485.942023-11-236628Actual
1896866.002024-04-246656Actual
35314615.002025-07-246667Actual
4967280.002023-03-266616Budget
17764356.002024-03-256615Actual
10617100.002023-08-246626Budget
36233384.002025-08-246616Actual
27233126.002024-12-236656Actual
30755832.002025-03-256617Actual
28007707.002025-01-236663Actual
33272120.972025-05-2566311Actual
9699177.002023-07-246666Actual
19889172.002024-05-256616Actual
19178554.122024-04-246628Actual
5215200.002023-03-266666Budget
2320229.002023-01-246663Actual
12740354.002023-10-246665Actual
3566550.002023-02-236614Budget
8255480.002023-06-266665Budget
15132342.002023-12-246628Actual
24838307.002024-10-236615Actual
32093428.432025-04-2466111Actual
12412264.002023-10-246663Actual
255689.272024-10-2366212Actual
12211200.002023-09-236628Budget
22151473.002024-07-236667Actual
11086281.392023-08-246628Actual
6936760.002023-05-266614Actual
1849848.632024-03-2566612Actual
8910200.002023-06-266668Budget
7214280.002023-05-266616Budget
25902499.002024-11-226615Actual
9700280.002023-07-246666Budget
33125531.392025-05-256628Actual
913068.002023-07-246673Actual
999231.392022-11-236628Actual
38139531.092025-09-2366213Actual
32326389.062025-04-2466612Actual
2055646.502024-05-2566612Actual
359291175.002025-08-246613Actual
17116620.792024-02-236618Actual
7075363.002023-05-266615Actual
34602395.452025-06-2566612Actual
27591299.702024-12-2366311Actual
37324627.002025-09-236665Actual
5111200.002023-03-266646Budget
2436481.612024-09-2266311Actual
6994560.002023-05-266664Actual
376721023.832025-09-236618Actual
2074380.002022-12-246618Budget
39172133.742025-10-2466212Actual
8584335.002023-06-266666Actual
13617538.002023-11-236614Actual
31262173.182025-03-2566113Actual
336271190.002025-06-256613Actual
12270281.392023-09-236668Actual
5297320.002023-03-266617Actual
6283100.002023-04-256656Budget
6807164.002023-05-266663Actual
12271200.002023-09-236668Budget
18648109.002024-04-246673Actual
2610495.002024-11-226656Actual
10957560.002023-08-246667Actual
1582137.002024-01-246626Actual
29280710.002025-02-226664Actual
27797364.602024-12-2366612Actual
15045473.002023-12-246667Actual
4175380.002023-02-236617Budget
13152633.002023-10-246617Actual
1196313.002022-12-246663Actual
20298248.642024-05-2566111Actual
2818473.002023-01-246636Actual
38261736.002025-10-246663Actual
36902488.002025-08-2466612Actual
2180200.002022-12-246668Budget
262911081.402024-11-226618Actual
27536510.342024-12-2366111Actual
18590655.002024-04-246663Actual
1685394.002024-02-236626Actual
29957408.212025-02-2266611Actual
16733563.002024-02-236615Actual
24309182.682024-09-2266111Actual
11694280.002023-09-236616Budget
29339638.002025-02-226615Actual
10380.002022-11-236613Budget
13861210.002023-11-236636Actual
38381690.002025-10-246664Actual
30372743.002025-03-256614Actual
6339156.002023-04-256666Actual
9598198.002023-07-246646Actual
1646222.042024-01-2466612Actual
2261410.002023-01-246613Actual
23094709.002024-08-236617Actual
32622968.002025-05-256614Actual
8114480.002023-06-266664Budget
1525232.672023-12-2466211Actual
2448750.002023-01-246614Budget
11612342.002023-09-236665Actual
13589225.002023-11-236673Actual
18999182.002024-04-246666Actual
17644141.002024-03-256673Actual
1837435.872024-03-2566511Actual
15306142.252023-12-2466411Actual
10165197.002023-08-246663Actual
370771291.002025-09-236613Actual
7730200.002023-05-266628Budget
480280.002022-11-236616Budget
623216.002022-11-236646Actual
912970.002023-07-246673Budget
1631340.122024-01-2466511Actual
21769383.002024-07-236664Actual
2584298.002023-01-246615Actual
6421382.002023-04-256617Actual
1249273.002023-10-246673Actual
2035376.292024-05-2566311Actual
37522287.002025-09-236666Actual
10294470.002023-08-246614Actual
353731290.502025-07-246618Actual
1623233.742024-01-2466211Actual
4313608.672023-02-236618Actual
31289294.242025-03-2566213Actual
28889343.322025-01-2366112Actual
4093200.002023-02-236666Budget
3844280.002023-02-236616Budget
4174531.002023-02-236617Actual
16520778.002024-02-236613Actual
1652100.002022-12-246626Budget
728285.002022-11-236666Actual
6139120.002023-04-256626Actual
127566.002022-12-246673Actual
5064261.002023-03-266636Actual
198750.002022-11-236614Budget
1024585.002023-08-246673Actual

Generated 2025-12-23 05:00:19.994 UTC