[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952380.002022-11-216618Budget
27265311.002024-12-216666Actual
15306142.252023-12-2266411Actual
800768.002023-06-246673Actual
4093200.002023-02-216666Budget
1525232.672023-12-2266211Actual
38139531.092025-09-2166213Actual
34395217.782025-06-2366311Actual
28219638.002025-01-216665Actual
36783408.212025-08-2266611Actual
18802566.002024-04-226665Actual
32915143.002025-05-236656Actual
35401579.882025-07-226628Actual
18265218.852024-03-2366111Actual
913068.002023-07-226673Actual
14100645.032023-11-216618Actual
21381109.272024-06-2366311Actual
2094669.002024-06-236626Actual
1934483.002022-12-226617Actual
37410141.002025-09-216626Actual
67200.002022-11-216663Budget
32148177.362025-04-2266311Actual
6808200.002023-05-246663Budget
1136459.002023-09-216673Actual
1522380.002022-12-226665Budget
2038083.742024-05-2366411Actual
5436620.792023-03-246618Actual
4313608.672023-02-216618Actual
3377246.002023-02-216613Actual
14005819.002023-11-216617Actual
7133554.002023-05-246665Actual
24986197.002024-10-216636Actual
8480302.002023-06-246646Actual
14277156.082023-11-2166311Actual
33245266.722025-05-2366211Actual
4419290.482023-02-216668Actual
2202781.002024-07-216656Actual
28629792.002025-01-216668Actual
7357280.002023-05-246646Budget
24872374.002024-10-216665Actual
36551670.792025-08-226628Actual
10760106.002023-08-226656Actual
10957560.002023-08-226667Actual
30136287.222025-02-2066113Actual
3191738.972023-01-226618Actual
2399101.002023-01-226673Actual
688870.002023-05-246673Budget
11085200.002023-08-226628Budget
6236182.002023-04-236646Actual
10898480.002023-08-226617Budget
28185691.002025-01-216615Actual
17672653.002024-03-236614Actual
31083327.362025-03-2366611Actual
7600380.002023-05-246667Budget
33932336.002025-06-236616Actual
22151473.002024-07-216667Actual
4233420.002023-02-216667Actual
30163446.872025-02-2066213Actual
6935650.002023-05-246614Budget
15849168.002024-01-226636Actual
12211200.002023-09-216628Budget
16145505.642024-01-226668Actual
31320567.932025-03-2366613Actual
670179.002022-11-216656Actual
30016314.592025-02-2066112Actual
10618157.002023-08-226626Actual
11283200.002023-09-216663Budget
1853280.002022-12-226666Budget
11471480.002023-09-216664Budget
6011380.002023-04-236665Budget
38884552.612025-10-226668Actual
18916230.002024-04-226636Actual
17552786.002024-03-236613Actual
7132480.002023-05-246665Budget
2584298.002023-01-226615Actual
26136187.002024-11-206666Actual
800870.002023-06-246673Budget
274161351.112024-12-216618Actual
3941280.002023-02-216636Budget
174379.272024-02-2166112Actual
1731897.572024-02-2166411Actual
3675295.442025-08-2266511Actual
15701485.002024-01-226615Actual
1643216.722024-01-2266212Actual
12351380.002023-10-226613Budget
1949714.592024-04-2266212Actual
4361461.702023-02-216628Actual
951782.912022-11-216618Actual
29373437.002025-02-206665Actual
19889172.002024-05-236616Actual
68200.002022-11-216663Actual
14721458.002023-12-226615Actual
34070200.002025-06-236666Actual
2333584.802024-08-2166211Actual
27618309.282024-12-2166411Actual
127680.002022-12-226673Budget
12741380.002023-10-226665Budget
9920670.792023-07-226618Actual
27973630.002025-01-216613Actual
15933150.002024-01-226666Actual
14222125.232023-11-2166111Actual
3790159.272025-09-2166511Actual
17023524.002024-02-216617Actual
256343.002022-11-216664Actual
14755289.002023-12-226665Actual
33873809.002025-06-236665Actual
16881408.002024-02-216636Actual
10166200.002023-08-226663Budget
6091265.002023-04-236616Actual
35280611.002025-07-226617Actual
16907179.002024-02-216646Actual
21234475.332024-06-236628Actual
21975332.002024-07-216636Actual
7075363.002023-05-246615Actual
15165475.332023-12-226668Actual
12870105.002023-10-226626Actual
1846622.042024-03-2366112Actual
13887174.002023-11-216646Actual
1829331.612024-03-2366211Actual
37464193.002025-09-216646Actual
2074380.002022-12-226618Budget
39291646.882025-10-2266213Actual
16554527.002024-02-216663Actual
364301222.002025-08-226617Actual
18942172.002024-04-226646Actual
23809430.002024-09-206615Actual
23448186.932024-08-2166611Actual
8805763.222023-06-246618Actual
10433480.002023-08-226615Budget
1140380.002022-12-226613Budget
3706503.002023-02-216615Actual
5484323.812023-03-246628Actual
24660491.002024-10-216663Actual
37197687.002025-09-216614Actual
3843346.002023-02-216616Actual
13806275.002023-11-216616Actual
35434463.212025-07-226668Actual
2661429.482024-11-2066112Actual
727280.002022-11-216666Budget
14629376.002023-12-226614Actual
7462280.002023-05-246666Budget
1625968.852024-01-2266311Actual
32947273.002025-05-236666Actual
3988200.002023-02-216646Budget
6010535.002023-04-236665Actual
27883566.172024-12-2166213Actual
22059302.002024-07-216666Actual
17291127.362024-02-2166311Actual
31532530.002025-04-226664Actual
8195380.002023-06-246615Budget
1381380.002022-12-226664Budget
34541430.552025-06-2366112Actual
37324627.002025-09-216665Actual
38851479.882025-10-226628Actual
36961301.262025-08-2266113Actual
30665108.002025-03-236656Actual
11225380.002023-09-216613Budget
197700.002022-11-216614Actual
32234381.622025-04-2266611Actual
6188280.002023-04-236636Budget
5683169.002023-04-236663Actual
2253451.822024-07-2166612Actual
353731290.502025-07-226618Actual
10432647.002023-08-226615Actual
27181447.002024-12-216636Actual
33661602.002025-06-236663Actual
24218613.212024-09-206628Actual
4035100.002023-02-216656Budget
5870380.002023-04-236664Budget
4314480.002023-02-216618Budget
12869100.002023-10-226626Budget
3892100.002023-02-216626Budget
32001511.702025-04-226628Actual
9700280.002023-07-226666Budget
32326389.062025-04-2266612Actual
3687075.232025-08-2266212Actual
8336261.002023-06-246616Actual
25221637.462024-10-216618Actual
11942280.002023-09-216666Budget
29036804.782025-01-2166213Actual
2866280.002023-01-226646Budget
28509600.002025-01-216667Actual
17995210.002024-03-236666Actual
33038875.002025-05-236667Actual
34688287.222025-06-2366213Actual
4746327.002023-03-246664Actual
21055148.002024-06-236666Actual
15339128.422023-12-2266611Actual
2891761.402025-01-2166212Actual
2830592.002025-01-216626Actual
7682480.002023-05-246618Budget
15104713.222023-12-226618Actual

Generated 2025-12-21 08:14:25.144 UTC