[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912970.002023-07-196673Budget
32915143.002025-05-206656Actual
35548253.962025-07-1966311Actual
6010535.002023-04-206665Actual
13213286.002023-10-196667Actual
8992380.002023-07-196613Budget
255689.272024-10-1866212Actual
16881408.002024-02-186636Actual
32889270.002025-05-206646Actual
12822280.002023-10-196616Budget
6340200.002023-04-206666Budget
12740354.002023-10-196665Actual
27444573.822024-12-186628Actual
16733563.002024-02-186615Actual
11037843.522023-08-196618Actual
9781550.002023-07-196617Budget
34422298.642025-06-2066411Actual
29897235.872025-02-1766311Actual
2585380.002023-01-196615Budget
36464638.002025-08-196667Actual
9551280.002023-07-196636Budget
2969280.002023-01-196666Budget
6609352.602023-04-206628Actual
8335280.002023-06-216616Budget
2652120.972024-11-1766511Actual
25396107.142024-10-1866311Actual
14222125.232023-11-1866111Actual
15132342.002023-12-196628Actual
22592887.002024-08-186613Actual
23389142.252024-08-1866411Actual
1324750.002022-12-196614Budget
17177393.512024-02-186668Actual
2094669.002024-06-206626Actual
22210893.522024-07-186618Actual
31050260.342025-03-2066411Actual
1442210.332023-11-1866212Actual
7789200.002023-05-216668Budget
1935295.442024-04-1966411Actual
11471480.002023-09-186664Budget
14869357.002023-12-196636Actual
11790473.002023-09-186636Actual
14005819.002023-11-186617Actual
29513203.002025-02-176646Actual
14895103.002023-12-196646Actual
9344.002022-11-186613Actual
31625766.002025-04-196665Actual
15608315.002024-01-196614Actual
9177400.002023-07-196614Actual
10352480.002023-08-196664Budget
31684407.002025-04-196616Actual
4361461.702023-02-186628Actual
1726487.992024-02-1866211Actual
37933475.242025-09-1866611Actual
14755289.002023-12-196665Actual
1646222.042024-01-1966612Actual
5436620.792023-03-216618Actual
7682480.002023-05-216618Budget
6188280.002023-04-206636Budget
30499657.002025-03-206665Actual
12600480.002023-10-196664Budget
37383265.002025-09-186616Actual
13212380.002023-10-196667Budget
261961201.002024-11-176617Actual
35575249.702025-07-1966411Actual
5542220.782023-03-216668Actual
16640355.002024-02-186614Actual
33569517.052025-05-2066613Actual
24218613.212024-09-176628Actual
1188574.002023-09-186656Actual
1445236.932023-11-1866612Actual
1747372.002022-12-196646Actual
10713177.002023-08-196646Actual
2554125.232024-10-1866112Actual
19889172.002024-05-206616Actual
17912330.002024-03-206636Actual
577380.002022-11-186636Budget
34281496.542025-06-206668Actual
33299140.122025-05-2066411Actual
13342200.002023-10-196628Budget
34869192.002025-07-196673Actual
12681480.002023-10-196615Budget
198750.002022-11-186614Budget
8911211.692023-06-216668Actual
19830305.002024-05-206665Actual
39085333.742025-10-1966611Actual
11942280.002023-09-186666Budget
16933132.002024-02-186656Actual
10818223.002023-08-196666Actual
31791171.002025-04-196656Actual
2253451.822024-07-1866612Actual
1992480.002022-12-196667Budget
10570307.002023-08-196616Actual
8480302.002023-06-216646Actual
21975332.002024-07-186636Actual
15224152.892023-12-1966111Actual
21920234.002024-07-186616Actual
22001232.002024-07-186646Actual
8195380.002023-06-216615Budget
30163446.872025-02-1766213Actual
2776546.502024-12-1866212Actual
13012100.002023-10-196656Budget
1643216.722024-01-1966212Actual
11283200.002023-09-186663Budget
13945186.002023-11-186666Actual
11791380.002023-09-186636Budget
30016314.592025-02-1766112Actual
24838307.002024-10-186615Actual
6282125.002023-04-206656Actual
27973630.002025-01-186613Actual
964474.002023-07-196656Actual
800768.002023-06-216673Actual
15165475.332023-12-196668Actual
35222307.002025-07-196666Actual
280931002.002025-01-186614Actual
24131450.002024-09-176667Actual
22384151.832024-07-1866311Actual
36902488.002025-08-1966612Actual
2503380.002023-01-196664Budget
30406875.002025-03-206664Actual
35839562.672025-07-1966213Actual
2341636.932024-08-1866511Actual
39205558.222025-10-1966612Actual
21113664.002024-06-206617Actual
13529600.002023-11-186663Actual
7405113.002023-05-216656Actual
999231.392022-11-186628Actual
9550302.002023-07-196636Actual
7601524.002023-05-216667Actual
1024670.002023-08-196673Budget
397503.002022-11-186665Actual
6011380.002023-04-206665Budget
5159100.002023-03-216656Budget
14100645.032023-11-186618Actual
11613380.002023-09-186665Budget
6669200.002023-04-206668Budget
32121142.252025-04-1966211Actual
35721150.762025-07-1966212Actual
338400.002022-11-186615Actual
13153480.002023-10-196617Budget
6749532.002023-05-216613Actual
32622968.002025-05-206614Actual
28743336.942025-01-1866311Actual
3004466.722025-02-1766212Actual
2194794.002024-07-186626Actual
7730200.002023-05-216628Budget
8991305.002023-07-196613Actual
2436481.612024-09-1766311Actual
1604280.002022-12-196616Budget
25249407.152024-10-186628Actual
15991513.002024-01-196617Actual
27564162.462024-12-1866211Actual
8254414.002023-06-216665Actual
30755832.002025-03-206617Actual
4558178.002023-03-216663Actual
5624280.002023-04-206613Budget
23362111.402024-08-1866311Actual
35753650.772025-07-1966612Actual
26976700.002024-12-186664Actual
10899491.002023-08-196617Actual
728285.002022-11-186666Actual
19796660.002024-05-206615Actual
2399101.002023-01-196673Actual
5015103.002023-03-216626Actual
18556888.002024-04-196613Actual
3051550.002023-01-196617Budget
2261410.002023-01-196613Actual
10108330.002023-08-196613Actual
37874199.702025-09-1866411Actual
22270287.452024-07-186668Actual
2721310.002023-01-196616Actual
10165197.002023-08-196663Actual
34162760.002025-06-206667Actual
19944218.002024-05-206636Actual
19676323.002024-05-206673Actual
37847312.472025-09-1866311Actual
1543029.482023-12-1966612Actual
13013165.002023-10-196656Actual
38764460.002025-10-196667Actual
670179.002022-11-186656Actual
32234381.622025-04-1966611Actual
33840492.002025-06-206615Actual
7461213.002023-05-216666Actual
21147640.002024-06-206667Actual
6092280.002023-04-206616Budget
31470191.002025-04-196673Actual
18942172.002024-04-196646Actual
952380.002022-11-186618Budget
30465710.002025-03-206615Actual
16674266.002024-02-186664Actual
24718114.002024-10-186673Actual
28065188.002025-01-186673Actual
3987205.002023-02-186646Actual

Generated 2025-12-19 00:51:48.643 UTC